Annual report
7713.TEDINET S100RR6C
Period2022-06-01 → 2023-05-31
Filed2023-08-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.4bn | 2022-06-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥10.4bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥8.8bn | 2020-06-01 → 2021-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.5bn | 2019-06-01 → 2020-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.0bn | 2018-06-01 → 2019-05-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2022-06-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥1.4bn | 2021-06-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥1.7bn | 2022-06-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2020-06-01 → 2021-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥840m | 2019-06-01 → 2020-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2018-06-01 → 2019-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2022-06-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2021-06-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2022-06-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥823m | 2020-06-01 → 2021-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥596m | 2019-06-01 → 2020-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥828m | 2018-06-01 → 2019-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.5bn | 2022-06-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2021-06-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥20.6bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥18.5bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥17.2bn | at 2021-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥16.2bn | at 2020-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.8bn | at 2019-05-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.3bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥3.5bn | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.3bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥15.0bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥13.9bn | at 2021-05-31d | Cons. | Net assets |
| Net assets / equity | ¥13.0bn | at 2020-05-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥12.8bn | at 2019-05-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.9bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.3bn | at 2023-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2022-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.2bn | at 2021-05-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2020-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.5bn | at 2019-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥983m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥943m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥869m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥183m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥708m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.5bn | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥298m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥825m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥113m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥532m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥370m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥143m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥421m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥210.85 | 2022-06-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥165.23 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥116.15 | 2020-06-01 → 2021-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.1 | 2019-06-01 → 2020-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥116.93 | 2018-06-01 → 2019-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,293.4 | at 2023-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,101.38 | at 2022-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,947.95 | at 2021-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,828.98 | at 2020-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,797.65 | at 2019-05-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 78.7% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.4% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.0% | at 2021-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.2% | at 2020-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.8% | at 2019-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.6% | 2022-06-01 → 2023-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2021-06-01 → 2022-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2020-06-01 → 2021-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2019-06-01 → 2020-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2018-06-01 → 2019-05-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 520 | at 2023-05-31 | Cons. | Number of employees |
| Employees | 512 | at 2022-05-31 | Cons. | Number of employees |
| Employees | 507 | at 2021-05-31d | Cons. | Number of employees |
| Employees | 491 | at 2020-05-31d | Cons. | Number of employees |
| Employees | 468 | at 2019-05-31d | Cons. | Number of employees |
| Revenue | ¥9.5bn | 2022-06-01 → 2023-05-31 | Standalone | Net sales |
| Revenue | ¥8.8bn | 2021-06-01 → 2022-05-31 | Standalone | Net sales |
| Revenue | ¥7.7bn | 2020-06-01 → 2021-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.4bn | 2019-06-01 → 2020-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.1bn | 2018-06-01 → 2019-05-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.3bn | 2022-06-01 → 2023-05-31 | Standalone | Operating income |
| Operating income | ¥1.3bn | 2021-06-01 → 2022-05-31 | Standalone | Operating income |
| Ordinary income | ¥1.4bn | 2022-06-01 → 2023-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.4bn | 2021-06-01 → 2022-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2020-06-01 → 2021-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥785m | 2019-06-01 → 2020-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2018-06-01 → 2019-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2022-06-01 → 2023-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.4bn | 2021-06-01 → 2022-05-31 | Standalone | Income before income taxes |
| Net income | ¥1.3bn | 2022-06-01 → 2023-05-31 | Standalone | Profit loss |
| Net income | ¥1.0bn | 2021-06-01 → 2022-05-31 | Standalone | Profit loss |
| Net income | ¥750m | 2020-06-01 → 2021-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥562m | 2019-06-01 → 2020-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥700m | 2018-06-01 → 2019-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥17.8bn | at 2023-05-31 | Standalone | Assets |
| Total assets | ¥16.0bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥15.3bn | at 2021-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.4bn | at 2020-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.9bn | at 2019-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.1bn | at 2023-05-31 | Standalone | Liabilities |
| Total liabilities | ¥3.3bn | at 2022-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥13.7bn | at 2023-05-31 | Standalone | Net assets |
| Net assets / equity | ¥12.7bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥12.1bn | at 2021-05-31d | Standalone | Net assets |
| Net assets / equity | ¥11.4bn | at 2020-05-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.1bn | at 2019-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2023-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2022-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥186.54 | 2022-06-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥145.77 | 2021-06-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.89 | 2020-06-01 → 2021-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.38 | 2019-06-01 → 2020-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.79 | 2018-06-01 → 2019-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥42 | 2022-06-01 → 2023-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-06-01 → 2022-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2020-06-01 → 2021-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2019-06-01 → 2020-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2018-06-01 → 2019-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,931.52 | at 2023-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,793.67 | at 2022-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,701.95 | at 2021-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,610.47 | at 2020-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,572.05 | at 2019-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 76.9% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.4% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.0% | at 2021-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.5% | at 2020-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.8% | at 2019-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.0% | 2022-06-01 → 2023-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2021-06-01 → 2022-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2020-06-01 → 2021-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2019-06-01 → 2020-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2018-06-01 → 2019-05-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,552,000 | at 2023-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,552,000 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,552,000 | at 2021-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,552,000 | at 2020-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,552,000 | at 2019-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 367 | at 2023-05-31 | Standalone | Number of employees |
| Employees | 360 | at 2022-05-31 | Standalone | Number of employees |
| Employees | 366 | at 2021-05-31d | Standalone | Number of employees |
| Employees | 357 | at 2020-05-31d | Standalone | Number of employees |
| Employees | 338 | at 2019-05-31d | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-06-01 → 2023-05-31 | ¥10m |
| Reconciling Itemsreconciling | depreciation | 2022-06-01 → 2023-05-31 | ¥15m |
| Reconciling Itemsreconciling | revenue | 2022-06-01 → 2023-05-31 | −¥101m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-06-01 → 2023-05-31 | −¥101m |
| Reconciling Itemsreconciling | segment assets | at 2023-05-31 | ¥5.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2023-05-31 | −¥586m |
| Laser Components Businessreportable segment | capex | 2022-06-01 → 2023-05-31 | ¥804m |
| Laser Components Businessreportable segment | depreciation | 2022-06-01 → 2023-05-31 | ¥304m |
| Laser Components Businessreportable segment | employees | at 2023-05-31 | 448 pure |
| Laser Components Businessreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥9.7bn |
| Laser Components Businessreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥9.7bn |
| Laser Components Businessreportable segment | revenue intersegment | 2022-06-01 → 2023-05-31 | ¥42m |
| Laser Components Businessreportable segment | segment assets | at 2023-05-31 | ¥13.1bn |
| Laser Components Businessreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥2.0bn |
| —segment total | capex | 2022-06-01 → 2023-05-31 | ¥832m |
| —segment total | depreciation | 2022-06-01 → 2023-05-31 | ¥337m |
| —segment total | revenue | 2022-06-01 → 2023-05-31 | ¥11.5bn |
| —segment total | revenue external | 2022-06-01 → 2023-05-31 | ¥11.4bn |
| —segment total | revenue intersegment | 2022-06-01 → 2023-05-31 | ¥101m |
| —segment total | segment assets | at 2023-05-31 | ¥15.2bn |
| —segment total | segment profit | 2022-06-01 → 2023-05-31 | ¥2.1bn |
| Reconciling Itemsreconciling | capex | 2021-06-01 → 2022-05-31 | ¥50m |
| Reconciling Itemsreconciling | depreciation | 2021-06-01 → 2022-05-31 | ¥15m |
| Reconciling Itemsreconciling | revenue | 2021-06-01 → 2022-05-31 | −¥99m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-06-01 → 2022-05-31 | −¥99m |
| Reconciling Itemsreconciling | segment assets | at 2022-05-31 | ¥5.5bn |
| Reconciling Itemsreconciling | segment profit | 2021-06-01 → 2022-05-31 | −¥575m |
| Laser Components Businessreportable segment | capex | 2021-06-01 → 2022-05-31 | ¥157m |
| Laser Components Businessreportable segment | depreciation | 2021-06-01 → 2022-05-31 | ¥291m |
| Laser Components Businessreportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥9.0bn |
| Laser Components Businessreportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥9.0bn |
| Laser Components Businessreportable segment | revenue intersegment | 2021-06-01 → 2022-05-31 | ¥43m |
| Laser Components Businessreportable segment | segment assets | at 2022-05-31 | ¥11.1bn |
| Laser Components Businessreportable segment | segment profit | 2021-06-01 → 2022-05-31 | ¥1.9bn |
| —segment total | capex | 2021-06-01 → 2022-05-31 | ¥169m |
| —segment total | depreciation | 2021-06-01 → 2022-05-31 | ¥330m |
| —segment total | revenue | 2021-06-01 → 2022-05-31 | ¥10.5bn |
| —segment total | revenue external | 2021-06-01 → 2022-05-31 | ¥10.4bn |
| —segment total | revenue intersegment | 2021-06-01 → 2022-05-31 | ¥99m |
| —segment total | segment assets | at 2022-05-31 | ¥13.0bn |
| —segment total | segment profit | 2021-06-01 → 2022-05-31 | ¥2.0bn |
| Laser Components Businessreportable segment | employees | at 2023-05-31 | 295 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,546
| Item | Context | Value | Unit |
|---|---|---|---|
| Retained earnings | Prior1YearInstant | 9133235000 | JPY |
| Retained earnings | CurrentYearInstant | 10343242000 | JPY |
| Treasury stock | Prior1YearInstant | -634143000 | JPY |
| Treasury stock | CurrentYearInstant | -634143000 | JPY |
| Shareholders equity | Prior1YearInstant | 14214552000 | JPY |
| Shareholders equity | CurrentYearInstant | 15424559000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 238951000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 190021000 | JPY |
| Deferred gains or losses on hedges | Prior1YearInstant | 12646000 | JPY |
| Deferred gains or losses on hedges | CurrentYearInstant | － | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | 429701000 | JPY |
| Foreign currency translation adjustment | CurrentYearInstant | 615385000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | -13499000 | JPY |
| Remeasurements of defined benefit plans | CurrentYearInstant | 12349000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 667799000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 817756000 | JPY |
| Non controlling interests | Prior1YearInstant | 83913000 | JPY |
| Non controlling interests | CurrentYearInstant | 90071000 | JPY |
| Net assets | Prior1YearInstant | 14966265000 | JPY |
| Net assets | CurrentYearInstant | 16332386000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 18509853000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 20634196000 | JPY |
| Net sales | Prior1YearDuration | 10354103000 | JPY |
| Net sales | CurrentYearDuration | 11367532000 | JPY |
| Cost of sales | Prior1YearDuration | 6269698000 | JPY |
| Cost of sales | CurrentYearDuration | 6926841000 | JPY |
| Gross profit | Prior1YearDuration | 4084404000 | JPY |
| Gross profit | CurrentYearDuration | 4440691000 | JPY |
| Promotion expenses sga | Prior1YearDuration | 353533000 | JPY |
| Promotion expenses sga | CurrentYearDuration | 369655000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 83169000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 114073000 | JPY |
| Packing and transportation expenses sga | Prior1YearDuration | 83777000 | JPY |
| Packing and transportation expenses sga | CurrentYearDuration | 86629000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration | 25500000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration | 21900000 | JPY |
| Salaries and allowances sga | Prior1YearDuration | 776858000 | JPY |
| Salaries and allowances sga | CurrentYearDuration | 922913000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 30009000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 32336000 | JPY |
| Welfare expenses sga | Prior1YearDuration | 163903000 | JPY |
| Welfare expenses sga | CurrentYearDuration | 174637000 | JPY |
| Rent expenses sga | Prior1YearDuration | 47911000 | JPY |
| Rent expenses sga | CurrentYearDuration | 62765000 | JPY |
| Depreciation sga | Prior1YearDuration | 90238000 | JPY |
| Depreciation sga | CurrentYearDuration | 90654000 | JPY |
| Commission fee sga | Prior1YearDuration | 209563000 | JPY |
| Commission fee sga | CurrentYearDuration | 214379000 | JPY |
| Taxes and dues sga | Prior1YearDuration | 91720000 | JPY |
| Taxes and dues sga | CurrentYearDuration | 106852000 | 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 |
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| 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 |
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| 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 |