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Annual report

7604.TEDINET S100OSQY
Period2021-05-01 → 2022-04-30
Filed2022-07-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 138
MetricValuePeriodScopeSource row
Revenue¥22.6bn2021-05-01 → 2022-04-30Cons.Net sales
Revenue¥21.6bn2020-05-01 → 2021-04-30Cons.Net sales
Revenue¥30.5bn2019-05-01 → 2020-04-30dCons.Net sales (5-year summary)
Revenue¥19.5bn2018-05-01 → 2019-04-30dCons.Net sales (5-year summary)
Revenue¥32.6bn2017-05-01 → 2018-04-30dCons.Net sales (5-year summary)
Operating income−¥1.6bn2021-05-01 → 2022-04-30Cons.Operating income
Operating income−¥2.3bn2020-05-01 → 2021-04-30Cons.Operating income
Ordinary income−¥1.8bn2021-05-01 → 2022-04-30Cons.Ordinary income
Ordinary income−¥2.4bn2020-05-01 → 2021-04-30Cons.Ordinary income
Ordinary income−¥1.4bn2019-05-01 → 2020-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥369m2018-05-01 → 2019-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥359m2017-05-01 → 2018-04-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥334m2021-05-01 → 2022-04-30Cons.Income before income taxes
Profit before tax−¥2.3bn2020-05-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥217m2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.9bn2020-05-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥4.4bn2019-05-01 → 2020-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥982m2018-05-01 → 2019-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥44m2017-05-01 → 2018-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥171m2021-05-01 → 2022-04-30Cons.Profit loss
Net income−¥2.3bn2020-05-01 → 2021-04-30Cons.Profit loss
Total assets¥28.7bnat 2022-04-30Cons.Assets
Total assets¥28.2bnat 2021-04-30Cons.Assets
Total assets¥26.0bnat 2020-04-30dCons.Total assets (5-year summary)
Total assets¥28.7bnat 2019-04-30dCons.Total assets (5-year summary)
Total assets¥30.0bnat 2018-04-30dCons.Total assets (5-year summary)
Total liabilities¥25.6bnat 2022-04-30Cons.Liabilities
Total liabilities¥27.0bnat 2021-04-30Cons.Liabilities
Net assets / equity¥3.1bnat 2022-04-30Cons.Net assets
Net assets / equity¥1.2bnat 2021-04-30Cons.Net assets
Net assets / equity¥3.4bnat 2020-04-30dCons.Net assets
Net assets / equity¥7.4bnat 2019-04-30dCons.Net assets (5-year summary)
Net assets / equity¥8.0bnat 2018-04-30dCons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥5.6bnat 2021-04-30Cons.Cash and deposits
Cash & equivalents¥6.2bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥5.2bnat 2021-04-30Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2020-04-30dCons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2019-04-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.8bnat 2018-04-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥370m2021-05-01 → 2022-04-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥59m2020-05-01 → 2021-04-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥831m2019-05-01 → 2020-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2017-05-01 → 2018-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥223m2021-05-01 → 2022-04-30Cons.Net cash provided by used in investment activities
Investing cash flow¥242m2020-05-01 → 2021-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.4bn2017-05-01 → 2018-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥781m2021-05-01 → 2022-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥2.8bn2020-05-01 → 2021-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.8bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.3bn2017-05-01 → 2018-04-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥19.582021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-239.892020-05-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-548.482019-05-01 → 2020-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-122.62018-05-01 → 2019-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.162017-05-01 → 2018-04-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥116.24at 2022-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥125.22at 2021-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥357.83at 2020-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥923.09at 2019-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,004.75at 2018-04-30dCons.Net assets per share (5-year summary)
Equity ratio10.4%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio3.6%at 2021-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio11.0%at 2020-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio25.7%at 2019-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio26.8%at 2018-04-30dCons.Equity to asset ratio (5-year summary)
ROE10.9%2021-05-01 → 2022-04-30Cons.Rate of return on equity (5-year summary)
ROE0.7%2017-05-01 → 2018-04-30dCons.Rate of return on equity (5-year summary)
Employees673at 2022-04-30Cons.Number of employees
Employees703at 2021-04-30Cons.Number of employees
Employees761at 2020-04-30dCons.Number of employees
Employees681at 2019-04-30dCons.Number of employees
Employees696at 2018-04-30dCons.Number of employees
Revenue¥5.6bn2021-05-01 → 2022-04-30StandaloneNet sales
Revenue¥8.7bn2020-05-01 → 2021-04-30StandaloneNet sales
Revenue¥11.1bn2019-05-01 → 2020-04-30dStandaloneNet sales (5-year summary)
Revenue¥7.7bn2018-05-01 → 2019-04-30dStandaloneNet sales (5-year summary)
Revenue¥12.6bn2017-05-01 → 2018-04-30dStandaloneNet sales (5-year summary)
Operating income−¥400m2021-05-01 → 2022-04-30StandaloneOperating income
Operating income−¥116m2020-05-01 → 2021-04-30StandaloneOperating income
Ordinary income−¥129m2021-05-01 → 2022-04-30StandaloneOrdinary income
Ordinary income−¥1.3bn2020-05-01 → 2021-04-30StandaloneOrdinary income
Ordinary income−¥2.1bn2019-05-01 → 2020-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥653m2018-05-01 → 2019-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥251m2017-05-01 → 2018-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥26m2021-05-01 → 2022-04-30StandaloneIncome before income taxes
Profit before tax−¥1.8bn2020-05-01 → 2021-04-30StandaloneIncome before income taxes
Net income¥46m2021-05-01 → 2022-04-30StandaloneProfit loss
Net income−¥1.7bn2020-05-01 → 2021-04-30StandaloneProfit loss
Net income−¥4.1bn2019-05-01 → 2020-04-30dStandaloneNet income loss (5-year summary)
Net income−¥789m2018-05-01 → 2019-04-30dStandaloneNet income loss (5-year summary)
Net income¥99m2017-05-01 → 2018-04-30dStandaloneNet income loss (5-year summary)
Total assets¥26.2bnat 2022-04-30StandaloneAssets
Total assets¥25.6bnat 2021-04-30StandaloneAssets
Total assets¥23.9bnat 2020-04-30dStandaloneTotal assets (5-year summary)
Total assets¥27.2bnat 2019-04-30dStandaloneTotal assets (5-year summary)
Total assets¥28.1bnat 2018-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥22.0bnat 2022-04-30StandaloneLiabilities
Total liabilities¥23.3bnat 2021-04-30StandaloneLiabilities
Net assets / equity¥4.1bnat 2022-04-30StandaloneNet assets
Net assets / equity¥2.3bnat 2021-04-30StandaloneNet assets
Net assets / equity¥4.0bnat 2020-04-30dStandaloneNet assets
Net assets / equity¥8.2bnat 2019-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥8.6bnat 2018-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥5.4bnat 2022-04-30StandaloneCash and deposits
Cash and deposits¥4.2bnat 2021-04-30StandaloneCash and deposits
EPS (basic)¥-1.752021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-212.882020-05-01 → 2021-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-515.072019-05-01 → 2020-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-98.552018-05-01 → 2019-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.812017-05-01 → 2018-04-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥52017-05-01 → 2018-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥260.51at 2022-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥284.69at 2021-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥494.7at 2020-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,026.27at 2019-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,080.16at 2018-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio15.8%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio8.9%at 2021-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio16.5%at 2020-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio30.3%at 2019-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio30.8%at 2018-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE1.4%2021-05-01 → 2022-04-30StandaloneRate of return on equity (5-year summary)
ROE1.4%2017-05-01 → 2018-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued8,209,200at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,209,200at 2021-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,209,200at 2020-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,209,200at 2019-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,209,200at 2018-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees130at 2022-04-30StandaloneNumber of employees
Employees128at 2021-04-30StandaloneNumber of employees
Employees145at 2020-04-30dStandaloneNumber of employees
Employees151at 2019-04-30dStandaloneNumber of employees
Employees154at 2018-04-30dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 74
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-05-01 → 2022-04-30¥19m
Reconciling Itemsreconcilingdepreciation2021-05-01 → 2022-04-30¥45m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2022-04-30−¥44m
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2022-04-30−¥44m
Reconciling Itemsreconcilingsegment assetsat 2022-04-30¥9.3bn
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2022-04-30−¥584m
External Sales Businessreportable segmentcapex2021-05-01 → 2022-04-30¥66m
External Sales Businessreportable segmentdepreciation2021-05-01 → 2022-04-30¥58m
External Sales Businessreportable segmentemployeesat 2022-04-3026 pure
External Sales Businessreportable segmentrevenue2021-05-01 → 2022-04-30¥1.3bn
External Sales Businessreportable segmentrevenue external2021-05-01 → 2022-04-30¥1.3bn
External Sales Businessreportable segmentrevenue intersegment2021-05-01 → 2022-04-30¥20m
External Sales Businessreportable segmentsegment assetsat 2022-04-30¥1.4bn
External Sales Businessreportable segmentsegment profit2021-05-01 → 2022-04-30−¥150m
Restaurant Businessreportable segmentcapex2021-05-01 → 2022-04-30¥325m
Restaurant Businessreportable segmentdepreciation2021-05-01 → 2022-04-30¥577m
Restaurant Businessreportable segmentemployeesat 2022-04-30343 pure
Restaurant Businessreportable segmentrevenue2021-05-01 → 2022-04-30¥11.8bn
Restaurant Businessreportable segmentrevenue external2021-05-01 → 2022-04-30¥11.8bn
Restaurant Businessreportable segmentrevenue intersegment2021-05-01 → 2022-04-30¥2m
Restaurant Businessreportable segmentsegment assetsat 2022-04-30¥14.3bn
Restaurant Businessreportable segmentsegment profit2021-05-01 → 2022-04-30−¥1.3bn
Take Out Businessreportable segmentcapex2021-05-01 → 2022-04-30¥298m
Take Out Businessreportable segmentdepreciation2021-05-01 → 2022-04-30¥217m
Take Out Businessreportable segmentemployeesat 2022-04-30258 pure
Take Out Businessreportable segmentrevenue2021-05-01 → 2022-04-30¥9.5bn
Take Out Businessreportable segmentrevenue external2021-05-01 → 2022-04-30¥9.5bn
Take Out Businessreportable segmentrevenue intersegment2021-05-01 → 2022-04-30¥22m
Take Out Businessreportable segmentsegment assetsat 2022-04-30¥3.8bn
Take Out Businessreportable segmentsegment profit2021-05-01 → 2022-04-30¥444m
—segment totalcapex2021-05-01 → 2022-04-30¥689m
—segment totaldepreciation2021-05-01 → 2022-04-30¥853m
—segment totalrevenue2021-05-01 → 2022-04-30¥22.6bn
—segment totalrevenue external2021-05-01 → 2022-04-30¥22.6bn
—segment totalrevenue intersegment2021-05-01 → 2022-04-30¥44m
—segment totalsegment assetsat 2022-04-30¥19.4bn
—segment totalsegment profit2021-05-01 → 2022-04-30−¥1.0bn
Reconciling Itemsreconcilingcapex2020-05-01 → 2021-04-30¥13m
Reconciling Itemsreconcilingdepreciation2020-05-01 → 2021-04-30¥60m
Reconciling Itemsreconcilingrevenue2020-05-01 → 2021-04-30−¥40m
Reconciling Itemsreconcilingrevenue intersegment2020-05-01 → 2021-04-30−¥40m
Reconciling Itemsreconcilingsegment assetsat 2021-04-30¥8.3bn
Reconciling Itemsreconcilingsegment profit2020-05-01 → 2021-04-30−¥646m
External Sales Businessreportable segmentcapex2020-05-01 → 2021-04-30¥3m
External Sales Businessreportable segmentdepreciation2020-05-01 → 2021-04-30¥44m
External Sales Businessreportable segmentrevenue2020-05-01 → 2021-04-30¥1.1bn
External Sales Businessreportable segmentrevenue external2020-05-01 → 2021-04-30¥1.1bn
External Sales Businessreportable segmentrevenue intersegment2020-05-01 → 2021-04-30¥15m
External Sales Businessreportable segmentsegment assetsat 2021-04-30¥957m
External Sales Businessreportable segmentsegment profit2020-05-01 → 2021-04-30−¥41m
Restaurant Businessreportable segmentcapex2020-05-01 → 2021-04-30¥422m
Restaurant Businessreportable segmentdepreciation2020-05-01 → 2021-04-30¥694m
Restaurant Businessreportable segmentrevenue2020-05-01 → 2021-04-30¥11.8bn
Restaurant Businessreportable segmentrevenue external2020-05-01 → 2021-04-30¥11.8bn
Restaurant Businessreportable segmentrevenue intersegment2020-05-01 → 2021-04-30¥2m
Restaurant Businessreportable segmentsegment assetsat 2021-04-30¥15.5bn
Restaurant Businessreportable segmentsegment profit2020-05-01 → 2021-04-30−¥1.7bn
Take Out Businessreportable segmentcapex2020-05-01 → 2021-04-30¥57m
Take Out Businessreportable segmentdepreciation2020-05-01 → 2021-04-30¥205m
Take Out Businessreportable segmentrevenue2020-05-01 → 2021-04-30¥8.7bn
Take Out Businessreportable segmentrevenue external2020-05-01 → 2021-04-30¥8.7bn
Take Out Businessreportable segmentrevenue intersegment2020-05-01 → 2021-04-30¥23m
Take Out Businessreportable segmentsegment assetsat 2021-04-30¥3.4bn
Take Out Businessreportable segmentsegment profit2020-05-01 → 2021-04-30¥155m
—segment totalcapex2020-05-01 → 2021-04-30¥482m
—segment totaldepreciation2020-05-01 → 2021-04-30¥943m
—segment totalrevenue2020-05-01 → 2021-04-30¥21.6bn
—segment totalrevenue external2020-05-01 → 2021-04-30¥21.6bn
—segment totalrevenue intersegment2020-05-01 → 2021-04-30¥40m
—segment totalsegment assetsat 2021-04-30¥19.9bn
—segment totalsegment profit2020-05-01 → 2021-04-30−¥1.6bn
External Sales Businessreportable segmentemployeesat 2022-04-3016 pure
Restaurant Businessreportable segmentemployeesat 2022-04-3037 pure
Take Out Businessreportable segmentemployeesat 2022-04-3031 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,603
ItemContextValueUnit
Disposal of capital surplusCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember-7858594000JPY
Disposal of capital surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember7858594000JPY
Disposal of capital surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember7858594000JPY
Disposal of capital surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember46291000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember46291000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember46291000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-176000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-176000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember-4982945000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember-2959933000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember2084284000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember-875649000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember7904885000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember7904885000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-176000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember2046114000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember100000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember3710038000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember3710038000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember220000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember46291000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember266291000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-398125000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember3678204000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember649221000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember649221000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember2281311000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember2000000000JPY
Transfer of share capital and legal capital surplus to capital surplusCurrentYearDuration_NonConsolidatedMember－JPY
Decrease in capital stockCurrentYearDuration_NonConsolidatedMember－JPY
Disposal of capital surplusCurrentYearDuration_NonConsolidatedMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember46291000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-176000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-179616000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-179616000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-179616000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-179616000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-179616000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember1866497000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember469604000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember469604000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember4147809000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)福岡財務支局長
Filing date cover pageFilingDateInstant2022-07-28

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-04-30pass
balance sheet identityconsolidated 2022-04-30pass rounding
balance sheet identitynon_consolidated 2021-04-30pass
balance sheet identitynon_consolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-04-30pass
statement vs summary · net assetsconsolidated 2021-04-30pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2020-04-30pass
statement vs summary · net assetsnon_consolidated 2021-04-30pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2020-05-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2022-04-30pass
statement vs summary · operating cash flowconsolidated 2020-05-01/2021-04-30pass
statement vs summary · operating cash flowconsolidated 2021-05-01/2022-04-30pass
statement vs summary · revenueconsolidated 2020-05-01/2021-04-30pass
statement vs summary · revenueconsolidated 2021-05-01/2022-04-30pass
statement vs summary · revenuenon_consolidated 2020-05-01/2021-04-30pass
statement vs summary · revenuenon_consolidated 2021-05-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2021-04-30pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2021-04-30pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass