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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥22.6bn | 2021-05-01 → 2022-04-30 | Cons. | Net sales |
| Revenue | ¥21.6bn | 2020-05-01 → 2021-04-30 | Cons. | Net sales |
| Revenue | ¥30.5bn | 2019-05-01 → 2020-04-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.5bn | 2018-05-01 → 2019-04-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥32.6bn | 2017-05-01 → 2018-04-30d | Cons. | Net sales (5-year summary) |
| Operating income | −¥1.6bn | 2021-05-01 → 2022-04-30 | Cons. | Operating income |
| Operating income | −¥2.3bn | 2020-05-01 → 2021-04-30 | Cons. | Operating income |
| Ordinary income | −¥1.8bn | 2021-05-01 → 2022-04-30 | Cons. | Ordinary income |
| Ordinary income | −¥2.4bn | 2020-05-01 → 2021-04-30 | Cons. | Ordinary income |
| Ordinary income | −¥1.4bn | 2019-05-01 → 2020-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥369m | 2018-05-01 → 2019-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥359m | 2017-05-01 → 2018-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥334m | 2021-05-01 → 2022-04-30 | Cons. | Income before income taxes |
| Profit before tax | −¥2.3bn | 2020-05-01 → 2021-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥217m | 2021-05-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.9bn | 2020-05-01 → 2021-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥4.4bn | 2019-05-01 → 2020-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥982m | 2018-05-01 → 2019-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥44m | 2017-05-01 → 2018-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥171m | 2021-05-01 → 2022-04-30 | Cons. | Profit loss |
| Net income | −¥2.3bn | 2020-05-01 → 2021-04-30 | Cons. | Profit loss |
| Total assets | ¥28.7bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥28.2bn | at 2021-04-30 | Cons. | Assets |
| Total assets | ¥26.0bn | at 2020-04-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥28.7bn | at 2019-04-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥30.0bn | at 2018-04-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥25.6bn | at 2022-04-30 | Cons. | Liabilities |
| Total liabilities | ¥27.0bn | at 2021-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2021-04-30 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2020-04-30d | Cons. | Net assets |
| Net assets / equity | ¥7.4bn | at 2019-04-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥8.0bn | at 2018-04-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.5bn | at 2022-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.6bn | at 2021-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.2bn | at 2022-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2021-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2020-04-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2019-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.8bn | at 2018-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥370m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥59m | 2020-05-01 → 2021-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥831m | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2017-05-01 → 2018-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥223m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥242m | 2020-05-01 → 2021-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.4bn | 2017-05-01 → 2018-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥781m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.8bn | 2020-05-01 → 2021-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.8bn | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.3bn | 2017-05-01 → 2018-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥19.58 | 2021-05-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-239.89 | 2020-05-01 → 2021-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-548.48 | 2019-05-01 → 2020-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-122.6 | 2018-05-01 → 2019-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.16 | 2017-05-01 → 2018-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥116.24 | at 2022-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥125.22 | at 2021-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥357.83 | at 2020-04-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥923.09 | at 2019-04-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,004.75 | at 2018-04-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 10.4% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.6% | at 2021-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.0% | at 2020-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.7% | at 2019-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.8% | at 2018-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.9% | 2021-05-01 → 2022-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.7% | 2017-05-01 → 2018-04-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 673 | at 2022-04-30 | Cons. | Number of employees |
| Employees | 703 | at 2021-04-30 | Cons. | Number of employees |
| Employees | 761 | at 2020-04-30d | Cons. | Number of employees |
| Employees | 681 | at 2019-04-30d | Cons. | Number of employees |
| Employees | 696 | at 2018-04-30d | Cons. | Number of employees |
| Revenue | ¥5.6bn | 2021-05-01 → 2022-04-30 | Standalone | Net sales |
| Revenue | ¥8.7bn | 2020-05-01 → 2021-04-30 | Standalone | Net sales |
| Revenue | ¥11.1bn | 2019-05-01 → 2020-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.7bn | 2018-05-01 → 2019-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥12.6bn | 2017-05-01 → 2018-04-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥400m | 2021-05-01 → 2022-04-30 | Standalone | Operating income |
| Operating income | −¥116m | 2020-05-01 → 2021-04-30 | Standalone | Operating income |
| Ordinary income | −¥129m | 2021-05-01 → 2022-04-30 | Standalone | Ordinary income |
| Ordinary income | −¥1.3bn | 2020-05-01 → 2021-04-30 | Standalone | Ordinary income |
| Ordinary income | −¥2.1bn | 2019-05-01 → 2020-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥653m | 2018-05-01 → 2019-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥251m | 2017-05-01 → 2018-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥26m | 2021-05-01 → 2022-04-30 | Standalone | Income before income taxes |
| Profit before tax | −¥1.8bn | 2020-05-01 → 2021-04-30 | Standalone | Income before income taxes |
| Net income | ¥46m | 2021-05-01 → 2022-04-30 | Standalone | Profit loss |
| Net income | −¥1.7bn | 2020-05-01 → 2021-04-30 | Standalone | Profit loss |
| Net income | −¥4.1bn | 2019-05-01 → 2020-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥789m | 2018-05-01 → 2019-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥99m | 2017-05-01 → 2018-04-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥26.2bn | at 2022-04-30 | Standalone | Assets |
| Total assets | ¥25.6bn | at 2021-04-30 | Standalone | Assets |
| Total assets | ¥23.9bn | at 2020-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥27.2bn | at 2019-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥28.1bn | at 2018-04-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥22.0bn | at 2022-04-30 | Standalone | Liabilities |
| Total liabilities | ¥23.3bn | at 2021-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥4.1bn | at 2022-04-30 | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2021-04-30 | Standalone | Net assets |
| Net assets / equity | ¥4.0bn | at 2020-04-30d | Standalone | Net assets |
| Net assets / equity | ¥8.2bn | at 2019-04-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥8.6bn | at 2018-04-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.4bn | at 2022-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.2bn | at 2021-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-1.75 | 2021-05-01 → 2022-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-212.88 | 2020-05-01 → 2021-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-515.07 | 2019-05-01 → 2020-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-98.55 | 2018-05-01 → 2019-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.81 | 2017-05-01 → 2018-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5 | 2017-05-01 → 2018-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥260.51 | at 2022-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥284.69 | at 2021-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥494.7 | at 2020-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,026.27 | at 2019-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,080.16 | at 2018-04-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 15.8% | at 2022-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 8.9% | at 2021-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.5% | at 2020-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.3% | at 2019-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.8% | at 2018-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.4% | 2021-05-01 → 2022-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.4% | 2017-05-01 → 2018-04-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,209,200 | at 2022-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,209,200 | at 2021-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,209,200 | at 2020-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,209,200 | at 2019-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,209,200 | at 2018-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 130 | at 2022-04-30 | Standalone | Number of employees |
| Employees | 128 | at 2021-04-30 | Standalone | Number of employees |
| Employees | 145 | at 2020-04-30d | Standalone | Number of employees |
| Employees | 151 | at 2019-04-30d | Standalone | Number of employees |
| Employees | 154 | at 2018-04-30d | Standalone | Number 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-05-01 → 2022-04-30 | ¥19m |
| Reconciling Itemsreconciling | depreciation | 2021-05-01 → 2022-04-30 | ¥45m |
| Reconciling Itemsreconciling | revenue | 2021-05-01 → 2022-04-30 | −¥44m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-05-01 → 2022-04-30 | −¥44m |
| Reconciling Itemsreconciling | segment assets | at 2022-04-30 | ¥9.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-05-01 → 2022-04-30 | −¥584m |
| External Sales Businessreportable segment | capex | 2021-05-01 → 2022-04-30 | ¥66m |
| External Sales Businessreportable segment | depreciation | 2021-05-01 → 2022-04-30 | ¥58m |
| External Sales Businessreportable segment | employees | at 2022-04-30 | 26 pure |
| External Sales Businessreportable segment | revenue | 2021-05-01 → 2022-04-30 | ¥1.3bn |
| External Sales Businessreportable segment | revenue external | 2021-05-01 → 2022-04-30 | ¥1.3bn |
| External Sales Businessreportable segment | revenue intersegment | 2021-05-01 → 2022-04-30 | ¥20m |
| External Sales Businessreportable segment | segment assets | at 2022-04-30 | ¥1.4bn |
| External Sales Businessreportable segment | segment profit | 2021-05-01 → 2022-04-30 | −¥150m |
| Restaurant Businessreportable segment | capex | 2021-05-01 → 2022-04-30 | ¥325m |
| Restaurant Businessreportable segment | depreciation | 2021-05-01 → 2022-04-30 | ¥577m |
| Restaurant Businessreportable segment | employees | at 2022-04-30 | 343 pure |
| Restaurant Businessreportable segment | revenue | 2021-05-01 → 2022-04-30 | ¥11.8bn |
| Restaurant Businessreportable segment | revenue external | 2021-05-01 → 2022-04-30 | ¥11.8bn |
| Restaurant Businessreportable segment | revenue intersegment | 2021-05-01 → 2022-04-30 | ¥2m |
| Restaurant Businessreportable segment | segment assets | at 2022-04-30 | ¥14.3bn |
| Restaurant Businessreportable segment | segment profit | 2021-05-01 → 2022-04-30 | −¥1.3bn |
| Take Out Businessreportable segment | capex | 2021-05-01 → 2022-04-30 | ¥298m |
| Take Out Businessreportable segment | depreciation | 2021-05-01 → 2022-04-30 | ¥217m |
| Take Out Businessreportable segment | employees | at 2022-04-30 | 258 pure |
| Take Out Businessreportable segment | revenue | 2021-05-01 → 2022-04-30 | ¥9.5bn |
| Take Out Businessreportable segment | revenue external | 2021-05-01 → 2022-04-30 | ¥9.5bn |
| Take Out Businessreportable segment | revenue intersegment | 2021-05-01 → 2022-04-30 | ¥22m |
| Take Out Businessreportable segment | segment assets | at 2022-04-30 | ¥3.8bn |
| Take Out Businessreportable segment | segment profit | 2021-05-01 → 2022-04-30 | ¥444m |
| —segment total | capex | 2021-05-01 → 2022-04-30 | ¥689m |
| —segment total | depreciation | 2021-05-01 → 2022-04-30 | ¥853m |
| —segment total | revenue | 2021-05-01 → 2022-04-30 | ¥22.6bn |
| —segment total | revenue external | 2021-05-01 → 2022-04-30 | ¥22.6bn |
| —segment total | revenue intersegment | 2021-05-01 → 2022-04-30 | ¥44m |
| —segment total | segment assets | at 2022-04-30 | ¥19.4bn |
| —segment total | segment profit | 2021-05-01 → 2022-04-30 | −¥1.0bn |
| Reconciling Itemsreconciling | capex | 2020-05-01 → 2021-04-30 | ¥13m |
| Reconciling Itemsreconciling | depreciation | 2020-05-01 → 2021-04-30 | ¥60m |
| Reconciling Itemsreconciling | revenue | 2020-05-01 → 2021-04-30 | −¥40m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-05-01 → 2021-04-30 | −¥40m |
| Reconciling Itemsreconciling | segment assets | at 2021-04-30 | ¥8.3bn |
| Reconciling Itemsreconciling | segment profit | 2020-05-01 → 2021-04-30 | −¥646m |
| External Sales Businessreportable segment | capex | 2020-05-01 → 2021-04-30 | ¥3m |
| External Sales Businessreportable segment | depreciation | 2020-05-01 → 2021-04-30 | ¥44m |
| External Sales Businessreportable segment | revenue | 2020-05-01 → 2021-04-30 | ¥1.1bn |
| External Sales Businessreportable segment | revenue external | 2020-05-01 → 2021-04-30 | ¥1.1bn |
| External Sales Businessreportable segment | revenue intersegment | 2020-05-01 → 2021-04-30 | ¥15m |
| External Sales Businessreportable segment | segment assets | at 2021-04-30 | ¥957m |
| External Sales Businessreportable segment | segment profit | 2020-05-01 → 2021-04-30 | −¥41m |
| Restaurant Businessreportable segment | capex | 2020-05-01 → 2021-04-30 | ¥422m |
| Restaurant Businessreportable segment | depreciation | 2020-05-01 → 2021-04-30 | ¥694m |
| Restaurant Businessreportable segment | revenue | 2020-05-01 → 2021-04-30 | ¥11.8bn |
| Restaurant Businessreportable segment | revenue external | 2020-05-01 → 2021-04-30 | ¥11.8bn |
| Restaurant Businessreportable segment | revenue intersegment | 2020-05-01 → 2021-04-30 | ¥2m |
| Restaurant Businessreportable segment | segment assets | at 2021-04-30 | ¥15.5bn |
| Restaurant Businessreportable segment | segment profit | 2020-05-01 → 2021-04-30 | −¥1.7bn |
| Take Out Businessreportable segment | capex | 2020-05-01 → 2021-04-30 | ¥57m |
| Take Out Businessreportable segment | depreciation | 2020-05-01 → 2021-04-30 | ¥205m |
| Take Out Businessreportable segment | revenue | 2020-05-01 → 2021-04-30 | ¥8.7bn |
| Take Out Businessreportable segment | revenue external | 2020-05-01 → 2021-04-30 | ¥8.7bn |
| Take Out Businessreportable segment | revenue intersegment | 2020-05-01 → 2021-04-30 | ¥23m |
| Take Out Businessreportable segment | segment assets | at 2021-04-30 | ¥3.4bn |
| Take Out Businessreportable segment | segment profit | 2020-05-01 → 2021-04-30 | ¥155m |
| —segment total | capex | 2020-05-01 → 2021-04-30 | ¥482m |
| —segment total | depreciation | 2020-05-01 → 2021-04-30 | ¥943m |
| —segment total | revenue | 2020-05-01 → 2021-04-30 | ¥21.6bn |
| —segment total | revenue external | 2020-05-01 → 2021-04-30 | ¥21.6bn |
| —segment total | revenue intersegment | 2020-05-01 → 2021-04-30 | ¥40m |
| —segment total | segment assets | at 2021-04-30 | ¥19.9bn |
| —segment total | segment profit | 2020-05-01 → 2021-04-30 | −¥1.6bn |
| External Sales Businessreportable segment | employees | at 2022-04-30 | 16 pure |
| Restaurant Businessreportable segment | employees | at 2022-04-30 | 37 pure |
| Take Out Businessreportable segment | employees | at 2022-04-30 | 31 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,603
| Item | Context | Value | Unit |
|---|---|---|---|
| Address major shareholders voting rights | CurrentYearInstant_No7MajorShareholdersVotingRightsMember | Original text (Japanese)福岡県福岡市博多区博多駅前３丁目１－１ | |
| Name major shareholders voting rights | CurrentYearInstant_No8MajorShareholdersVotingRightsMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders voting rights | CurrentYearInstant_No8MajorShareholdersVotingRightsMember | Original text (Japanese)東京都中央区晴海１丁目８－12 | |
| Name major shareholders voting rights | CurrentYearInstant_No9MajorShareholdersVotingRightsMember | Original text (Japanese)梅の花従業員持株会 | |
| Address major shareholders voting rights | CurrentYearInstant_No9MajorShareholdersVotingRightsMember | Original text (Japanese)福岡県久留米市天神町146 | |
| Name major shareholders voting rights | CurrentYearInstant_No10MajorShareholdersVotingRightsMember | Original text (Japanese)株式会社三菱ＵＦＪ銀行 | |
| Address major shareholders voting rights | CurrentYearInstant_No10MajorShareholdersVotingRightsMember | Original text (Japanese)東京都千代田区丸の内２丁目７番１号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | Original text (Japanese)（注）１ | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社梅の花 | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)福岡県久留米市天神町146番地 | |
| Share ownership plans for directors and other officers and employees (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2022-07-27 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)定時株主総会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with audit and supervisory committee (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000HondaYujiMember | Original text (Japanese)代表取締役社長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000HondaYujiMember | Original text (Japanese)本 多 裕 二 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000HondaYujiMember | 1952-08-01 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E03314-000HondaYujiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000HondaYujiMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000MurayamaYoshikatuMember | Original text (Japanese)常務取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000MurayamaYoshikatuMember | Original text (Japanese)村 山 芳 勝 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000MurayamaYoshikatuMember | 1960-11-22 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E03314-000MurayamaYoshikatuMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000MurayamaYoshikatuMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000OnizukaTakahiroMember | Original text (Japanese)常務取締役経営計画・人事・総務担当 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000OnizukaTakahiroMember | Original text (Japanese)鬼 塚 崇 裕 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000OnizukaTakahiroMember | 1965-08-08 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E03314-000OnizukaTakahiroMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000OnizukaTakahiroMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000YoshidaSatoshiMember | Original text (Japanese)取締役物流部長兼製造担当 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000YoshidaSatoshiMember | Original text (Japanese)吉 田 訓 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000YoshidaSatoshiMember | 1973-11-17 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E03314-000YoshidaSatoshiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000YoshidaSatoshiMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03314-000MasumuraMasanobuMember | Original text (Japanese)取締役経理部長 |
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 identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |