Annual report
7823.TEDINET S100TPBB
Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥42.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥43.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥40.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥35.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥39.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥3.6bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.7bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.0bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.2bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥840m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥49.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥48.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥46.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥44.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥43.2bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.0bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥22.0bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥26.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥25.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥24.6bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥25.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥25.3bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥19.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.1bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.5bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥16.7bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥885m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥919m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥924m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥924m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥44.99 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.51 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.99 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.4 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥44.4 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥57.29 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥37.09 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥25.75 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥47.07 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥817.17 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥790.26 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥758.47 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥781 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥777.92 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.3% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,909 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 3,891 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 3,798 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 3,936 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 3,931 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥41.1bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥41.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥38.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥34.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥38.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.7bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥3.5bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.8bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.5bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.0bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.1bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥800m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥993m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥47.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥46.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥45.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥44.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥42.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥21.6bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥20.9bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥25.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥25.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥24.1bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥25.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥25.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥17.0bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥18.2bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥36.1 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.12 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.92 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.72 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.88 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥35.62 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥58.39 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.65 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.44 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥47.54 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥28 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥784.55 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥773.94 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥744.8 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥782.57 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥774.69 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 53.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 34,393,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,393,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,393,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,393,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,393,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,353 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 2,293 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 2,256 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 2,291 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 2,290 | at 2020-03-31d | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥4.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2.7bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥2.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥2.7bn |
| Ladies Ready Made Wig Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Ladies Ready Made Wig Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Lady S Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥12.8bn |
| Lady S Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥12.8bn |
| Men S Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥22.8bn |
| Men S Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥22.8bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥41.3bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥41.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥45.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥42.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2.4bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥2.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥2.4bn |
| Ladies Ready Made Wig Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.2bn |
| Ladies Ready Made Wig Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥5.2bn |
| Lady S Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥13.0bn |
| Lady S Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥13.0bn |
| Men S Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥23.2bn |
| Men S Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥23.2bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥41.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥41.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥45.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥43.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,459
| Item | Context | Value | Unit |
|---|---|---|---|
| Asset retirement obligations ncl | Prior1YearInstant_NonConsolidatedMember | 1545000000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant_NonConsolidatedMember | 3196000000 | JPY |
| Other ncl | Prior1YearInstant_NonConsolidatedMember | 1769000000 | JPY |
| Other ncl | CurrentYearInstant_NonConsolidatedMember | 1829000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 7620000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 9564000000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 20873000000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 21629000000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 3667000000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 3667000000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 3554000000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 3554000000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 58000000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 69000000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 3613000000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 3624000000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 88000000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 88000000 | JPY |
| General reserve | Prior1YearInstant_NonConsolidatedMember | 3000000000 | JPY |
| General reserve | CurrentYearInstant_NonConsolidatedMember | 3000000000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 15831000000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 16095000000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 18919000000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 19183000000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -1077000000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -1045000000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 25122000000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 25429000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 10000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 92000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 10000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 92000000 | JPY |
| Subscription rights to shares | Prior1YearInstant_NonConsolidatedMember | 251000000 | JPY |
| Subscription rights to shares | CurrentYearInstant_NonConsolidatedMember | 276000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 25384000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 25797000000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 46257000000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 47426000000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 41590000000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 41059000000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 14003000000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 14004000000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 27586000000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 27054000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 24045000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 24398000000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 3541000000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 2656000000 | JPY |
| Interest income noi | Prior1YearDuration_NonConsolidatedMember | 81000000 | JPY |
| Interest income noi | CurrentYearDuration_NonConsolidatedMember | 74000000 | 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 rounding |
| balance sheet identity | pass |
| 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 |