Annual report
7807.TEDINET S100QUHL
Period2022-03-01 → 2023-02-28
Filed2023-05-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 149
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.3bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥5.7bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales |
| Revenue | ¥5.2bn | 2020-03-01 → 2021-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.0bn | 2019-03-01 → 2020-02-29d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2018-03-01 → 2019-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥649m | 2022-03-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | ¥590m | 2021-03-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | ¥667m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥546m | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥388m | 2020-03-01 → 2021-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥111m | 2019-03-01 → 2020-02-29d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥262m | 2018-03-01 → 2019-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥667m | 2022-03-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥575m | 2021-03-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥438m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥401m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥389m | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥367m | 2019-03-01 → 2020-02-29d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥358m | 2018-03-01 → 2019-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥443m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | ¥411m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥5.2bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥5.0bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥5.1bn | at 2021-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.3bn | at 2020-02-29d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.7bn | at 2019-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.7bn | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥2.8bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥2.5bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2021-02-28d | Cons. | Net assets |
| Net assets / equity | ¥844m | at 2020-02-29d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.3bn | at 2019-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2022-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2023-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2022-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2021-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2020-02-29d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.4bn | at 2019-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥558m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥517m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥629m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥117m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥215m | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥146m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥215m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥29m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥257m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥368m | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥563m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥823m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.4bn | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥383m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.5bn | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥88.58 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.57 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.06 | 2020-03-01 → 2021-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-86.48 | 2019-03-01 → 2020-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-87.52 | 2018-03-01 → 2019-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥88.07 | 2022-03-01 → 2023-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥87.49 | 2021-03-01 → 2022-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥88.46 | 2020-03-01 → 2021-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥501.52 | at 2023-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥441.17 | at 2022-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥273.36 | at 2021-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥190.42 | at 2020-02-29d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥293.44 | at 2019-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 47.0% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.7% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.4% | at 2021-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.9% | at 2020-02-29d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.0% | at 2019-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 19.0% | 2022-03-01 → 2023-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.7% | 2021-03-01 → 2022-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 38.9% | 2020-03-01 → 2021-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 246 | at 2023-02-28 | Cons. | Number of employees |
| Employees | 250 | at 2022-02-28 | Cons. | Number of employees |
| Employees | 286 | at 2021-02-28d | Cons. | Number of employees |
| Employees | 378 | at 2020-02-29d | Cons. | Number of employees |
| Employees | 374 | at 2019-02-28d | Cons. | Number of employees |
| Revenue | ¥4.4bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales |
| Revenue | ¥4.3bn | 2021-03-01 → 2022-02-28 | Standalone | Net sales |
| Revenue | ¥3.7bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2019-03-01 → 2020-02-29d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2018-03-01 → 2019-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥447m | 2022-03-01 → 2023-02-28 | Standalone | Operating income |
| Operating income | ¥427m | 2021-03-01 → 2022-02-28 | Standalone | Operating income |
| Ordinary income | ¥484m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥474m | 2021-03-01 → 2022-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥336m | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥201m | 2019-03-01 → 2020-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥122m | 2018-03-01 → 2019-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥484m | 2022-03-01 → 2023-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥474m | 2021-03-01 → 2022-02-28 | Standalone | Income before income taxes |
| Net income | ¥322m | 2022-03-01 → 2023-02-28 | Standalone | Profit loss |
| Net income | ¥358m | 2021-03-01 → 2022-02-28 | Standalone | Profit loss |
| Net income | ¥293m | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | −¥340m | 2019-03-01 → 2020-02-29d | Standalone | Net income loss (5-year summary) |
| Net income | −¥219m | 2018-03-01 → 2019-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.7bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥3.9bn | at 2022-02-28 | Standalone | Assets |
| Total assets | ¥3.9bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.8bn | at 2020-02-29d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.3bn | at 2019-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2023-02-28 | Standalone | Liabilities |
| Total liabilities | ¥1.9bn | at 2022-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥2.1bn | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2022-02-28 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2021-02-28d | Standalone | Net assets |
| Net assets / equity | ¥820m | at 2020-02-29d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.2bn | at 2019-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥390m | at 2023-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥825m | at 2022-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥65.11 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.06 | 2021-03-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.71 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-79.93 | 2019-03-01 → 2020-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-53.46 | 2018-03-01 → 2019-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥64.74 | 2022-03-01 → 2023-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.1 | 2021-03-01 → 2022-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥66.5 | 2020-03-01 → 2021-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2022-03-01 → 2023-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30.06 | 2021-03-01 → 2022-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-03-01 → 2021-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2019-03-01 → 2020-02-29d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥430.96 | at 2023-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥404.44 | at 2022-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥261.7 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥191.47 | at 2020-02-29d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥281.62 | at 2019-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 56.4% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.7% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.9% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.9% | at 2020-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.3% | at 2019-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 15.7% | 2022-03-01 → 2023-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.7% | 2021-03-01 → 2022-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 29.9% | 2020-03-01 → 2021-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,986,790 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,982,890 | at 2022-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,343,250 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,282,290 | at 2020-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,186,260 | at 2019-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 59 | at 2023-02-28 | Standalone | Number of employees |
| Employees | 70 | at 2022-02-28 | Standalone | Number of employees |
| Employees | 80 | at 2021-02-28d | Standalone | Number of employees |
| Employees | 113 | at 2020-02-29d | Standalone | Number of employees |
| Employees | 120 | at 2019-02-28d | 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 · 22
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2023-02-28 | −¥160m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2023-02-28 | −¥160m |
| Reconciling Itemsreconciling | segment assets | at 2023-02-28 | −¥624m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2023-02-28 | −¥184m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-03-01 → 2023-02-28 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-03-01 → 2023-02-28 | ¥208m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2023-02-28 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2023-02-28 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥160m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-02-28 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2023-02-28 | ¥833m |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2022-02-28 | −¥156m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2022-02-28 | −¥156m |
| Reconciling Itemsreconciling | segment assets | at 2022-02-28 | −¥642m |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2022-02-28 | −¥142m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-03-01 → 2022-02-28 | ¥164m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-03-01 → 2022-02-28 | ¥231m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2022-02-28 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2022-02-28 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-01 → 2022-02-28 | ¥156m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-02-28 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2022-02-28 | ¥732m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,409
| Item | Context | Value | Unit |
|---|---|---|---|
| Other cl | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 19990000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 1159406000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 1105089000 | JPY |
| Long term loans payable | Prior1YearInstant_NonConsolidatedMember | 713302000 | JPY |
| Long term loans payable | CurrentYearInstant_NonConsolidatedMember | 496854000 | JPY |
| Lease obligations ncl | Prior1YearInstant_NonConsolidatedMember | 10674000 | JPY |
| Lease obligations ncl | CurrentYearInstant_NonConsolidatedMember | 7663000 | JPY |
| Provision for retirement benefits | Prior1YearInstant_NonConsolidatedMember | 310000 | JPY |
| Provision for retirement benefits | CurrentYearInstant_NonConsolidatedMember | 406000 | JPY |
| Other ncl | Prior1YearInstant_NonConsolidatedMember | 1098000 | JPY |
| Other ncl | CurrentYearInstant_NonConsolidatedMember | 1098000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 725384000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 506022000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 1884791000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 1611111000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 870676000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 51072000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 797046000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 798119000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 820676000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 797046000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 1618795000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 351233000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 553520000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 351233000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 553520000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -143000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -112492000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 2018813000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 2110896000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | -3572000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | -26282000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | -3572000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | -26282000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 2015241000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 2084613000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 3900032000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 3695725000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 4293638000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 4445259000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 2380051000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 2653400000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 1913586000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 1791858000 | JPY |
| Reversal of provision for sales returns gp | Prior1YearDuration_NonConsolidatedMember | 3913000 | JPY |
| Reversal of provision for sales returns gp | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Provision for sales returns gp | Prior1YearDuration_NonConsolidatedMember | 3392000 | JPY |
| Provision for sales returns gp | CurrentYearDuration_NonConsolidatedMember | － | 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 |
| balance sheet identity | pass rounding |
| 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 |