Annual report
7709.TEDINET S100O86S
Period2021-04-01 → 2022-03-31
Filed2022-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥1.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥1.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥176m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | −¥131m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | −¥170m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥140m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥39m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥632m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥183m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥116m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥114m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥122m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥117m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥101m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥102m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥123m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥122m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | −¥117m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥2.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥2.5bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥2.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.8bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥977m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.2bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.4bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.1bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥51m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥232m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥241m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥24m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥43m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥179m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥167m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥171m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥191m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥258m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥164m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥445m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥90m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥267m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-8.83 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.46 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.34 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.44 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.91 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥70.94 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥81.15 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥88.69 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥96.39 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥89.13 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 46.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.1% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.9% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -11.6% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -10.0% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -7.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 75 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 73 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 78 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 104 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 105 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥765m | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥836m | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥1.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥124m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | −¥62m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | −¥84m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥48m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥47m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥684m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥155m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥103m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥73m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | −¥108m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥79m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥18m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥83m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥108m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.0bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥2.4bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥2.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.0bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.2bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.2bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-7.84 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.73 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.3 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.01 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.83 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥74.35 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥82.24 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥87.92 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥89.16 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥83.18 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 50.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.7% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.1% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -10.0% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -6.7% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 13,830,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,830,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,830,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,830,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,830,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 44 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 43 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 47 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 64 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 65 | at 2018-03-31d | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Americareportable segment | capex | 2021-04-01 → 2022-03-31 | ¥2m |
| Americareportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥3m |
| Americareportable segment | employees | at 2022-03-31 | 25 pure |
| Americareportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥427m |
| Americareportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥427m |
| Americareportable segment | segment assets | at 2022-03-31 | ¥58m |
| Americareportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥25m |
| Japanreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥190m |
| Japanreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥182m |
| Japanreportable segment | employees | at 2022-03-31 | 44 pure |
| Japanreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥765m |
| Japanreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥554m |
| Japanreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥211m |
| Japanreportable segment | segment assets | at 2022-03-31 | ¥2.0bn |
| Japanreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥124m |
| Koreareportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥52,000 |
| Koreareportable segment | employees | at 2022-03-31 | 6 pure |
| Koreareportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥57m |
| Koreareportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥37m |
| Koreareportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥21m |
| Koreareportable segment | segment assets | at 2022-03-31 | ¥35m |
| Koreareportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥29m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥192m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥185m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥232m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | −¥178m |
| Americareportable segment | capex | 2020-04-01 → 2021-03-31 | ¥2m |
| Americareportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥6m |
| Americareportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥384m |
| Americareportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥384m |
| Americareportable segment | segment assets | at 2021-03-31 | ¥109m |
| Americareportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥25m |
| Japanreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥169m |
| Japanreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥180m |
| Japanreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥836m |
| Japanreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥632m |
| Japanreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥205m |
| Japanreportable segment | segment assets | at 2021-03-31 | ¥2.4bn |
| Japanreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥62m |
| Koreareportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥51,000 |
| Koreareportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥79m |
| Koreareportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥59m |
| Koreareportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥20m |
| Koreareportable segment | segment assets | at 2021-03-31 | ¥69m |
| Koreareportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥33m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥172m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥185m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥225m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | −¥121m |
| Japanreportable segment | employees | at 2022-03-31 | 44 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,295
| Item | Context | Value | Unit |
|---|---|---|---|
| Non audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Audit fees total | Prior1YearDuration | 15000000 | JPY |
| Non audit fees total | Prior1YearDuration | － | JPY |
| Audit fees total | CurrentYearDuration | 15000000 | JPY |
| Non audit fees total | CurrentYearDuration | － | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 16680000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 16680000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | － | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 3 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 4003000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 4003000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 1 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 6780000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 6780000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 3 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 368000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | JPY |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 260000 | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 3709000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | － | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 1261 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | － | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 3234000 | JPY |
| Cash and deposits | Prior1YearInstant | 1777114000 | JPY |
| Cash and deposits | CurrentYearInstant | 1413319000 | JPY |
| Notes and accounts receivable trade | Prior1YearInstant | 406610000 | JPY |
| Notes and accounts receivable trade | CurrentYearInstant | － | JPY |
| Notes receivable trade | Prior1YearInstant | － | JPY |
| Notes receivable trade | CurrentYearInstant | 6506000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant | 29570000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant | 34741000 | JPY |
| Accounts receivable trade | Prior1YearInstant | － | JPY |
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 rounding |
| 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 |