Tokyo Tape
Sign in
← Wellco Holdings

Annual report

7831.TEDINET S100UC66
Period2020-11-01 → 2021-10-31
Filed2024-09-06
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100NAGO. Amended by S100UC7F (2024-09-06).

Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥10.7bn2020-11-01 → 2021-10-31Cons.Net sales
Revenue¥11.9bn2019-11-01 → 2020-10-31Cons.Net sales
Revenue¥15.7bn2018-11-01 → 2019-10-31dCons.Net sales (5-year summary)
Revenue¥15.3bn2017-11-01 → 2018-10-31dCons.Net sales (5-year summary)
Revenue¥15.4bn2016-11-01 → 2017-10-31dCons.Net sales (5-year summary)
Operating income¥330m2020-11-01 → 2021-10-31Cons.Operating income
Operating income−¥335m2019-11-01 → 2020-10-31Cons.Operating income
Ordinary income¥331m2020-11-01 → 2021-10-31Cons.Ordinary income
Ordinary income−¥329m2019-11-01 → 2020-10-31Cons.Ordinary income
Ordinary income−¥466m2018-11-01 → 2019-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥258m2017-11-01 → 2018-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥36m2016-11-01 → 2017-10-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥304m2020-11-01 → 2021-10-31Cons.Income before income taxes
Profit before tax−¥2.1bn2019-11-01 → 2020-10-31Cons.Income before income taxes
Net income (owners)¥284m2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.1bn2019-11-01 → 2020-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥545m2018-11-01 → 2019-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥254m2017-11-01 → 2018-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥350m2016-11-01 → 2017-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥284m2020-11-01 → 2021-10-31Cons.Profit loss
Net income−¥2.1bn2019-11-01 → 2020-10-31Cons.Profit loss
Total assets¥11.4bnat 2021-10-31Cons.Assets
Total assets¥11.9bnat 2020-10-31Cons.Assets
Total assets¥15.7bnat 2019-10-31dCons.Total assets (5-year summary)
Total assets¥16.8bnat 2018-10-31dCons.Total assets (5-year summary)
Total assets¥16.5bnat 2017-10-31dCons.Total assets (5-year summary)
Total liabilities¥7.6bnat 2021-10-31Cons.Liabilities
Total liabilities¥8.4bnat 2020-10-31Cons.Liabilities
Net assets / equity¥3.7bnat 2021-10-31Cons.Net assets
Net assets / equity¥3.5bnat 2020-10-31Cons.Net assets
Net assets / equity¥5.5bnat 2019-10-31dCons.Net assets
Net assets / equity¥6.2bnat 2018-10-31dCons.Net assets (5-year summary)
Net assets / equity¥6.5bnat 2017-10-31dCons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2021-10-31Cons.Cash and deposits
Cash and deposits¥4.1bnat 2020-10-31Cons.Cash and deposits
Cash & equivalents¥3.6bnat 2021-10-31Cons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2020-10-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2019-10-31dCons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2018-10-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.0bnat 2017-10-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥814m2020-11-01 → 2021-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥527m2019-11-01 → 2020-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥57m2018-11-01 → 2019-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥627m2017-11-01 → 2018-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥444m2016-11-01 → 2017-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥98m2020-11-01 → 2021-10-31Cons.Net cash provided by used in investment activities
Investing cash flow¥360m2019-11-01 → 2020-10-31Cons.Net cash provided by used in investment activities
Investing cash flow¥592m2018-11-01 → 2019-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥63m2017-11-01 → 2018-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥501m2016-11-01 → 2017-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥626m2020-11-01 → 2021-10-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥732m2019-11-01 → 2020-10-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥541m2018-11-01 → 2019-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥291m2017-11-01 → 2018-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥220m2016-11-01 → 2017-10-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥11.552020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-84.952019-11-01 → 2020-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-22.162018-11-01 → 2019-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.352017-11-01 → 2018-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.262016-11-01 → 2017-10-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥150.84at 2021-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥142.45at 2020-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥224.49at 2019-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥253.15at 2018-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥265.99at 2017-10-31dCons.Net assets per share (5-year summary)
Equity ratio32.7%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.5%at 2020-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.2%at 2019-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio37.2%at 2018-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.8%at 2017-10-31dCons.Equity to asset ratio (5-year summary)
ROE7.9%2020-11-01 → 2021-10-31Cons.Rate of return on equity (5-year summary)
ROE-46.3%2019-11-01 → 2020-10-31Cons.Rate of return on equity (5-year summary)
ROE-9.3%2018-11-01 → 2019-10-31dCons.Rate of return on equity (5-year summary)
ROE-4.0%2017-11-01 → 2018-10-31dCons.Rate of return on equity (5-year summary)
ROE5.6%2016-11-01 → 2017-10-31dCons.Rate of return on equity (5-year summary)
Employees354at 2021-10-31Cons.Number of employees
Employees487at 2020-10-31Cons.Number of employees
Employees560at 2019-10-31dCons.Number of employees
Employees595at 2018-10-31dCons.Number of employees
Employees597at 2017-10-31dCons.Number of employees
Revenue¥582m2020-11-01 → 2021-10-31StandaloneNet sales
Revenue¥603m2019-11-01 → 2020-10-31StandaloneNet sales
Revenue¥677m2018-11-01 → 2019-10-31dStandaloneNet sales (5-year summary)
Revenue¥679m2017-11-01 → 2018-10-31dStandaloneNet sales (5-year summary)
Revenue¥667m2016-11-01 → 2017-10-31dStandaloneNet sales (5-year summary)
Operating income¥147m2020-11-01 → 2021-10-31StandaloneOperating income
Operating income¥149m2019-11-01 → 2020-10-31StandaloneOperating income
Ordinary income¥338m2020-11-01 → 2021-10-31StandaloneOrdinary income
Ordinary income−¥1.5bn2019-11-01 → 2020-10-31StandaloneOrdinary income
Ordinary income−¥149m2018-11-01 → 2019-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥177m2017-11-01 → 2018-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥300m2016-11-01 → 2017-10-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥226m2020-11-01 → 2021-10-31StandaloneIncome before income taxes
Profit before tax−¥1.5bn2019-11-01 → 2020-10-31StandaloneIncome before income taxes
Net income¥219m2020-11-01 → 2021-10-31StandaloneProfit loss
Net income−¥1.6bn2019-11-01 → 2020-10-31StandaloneProfit loss
Net income−¥579m2018-11-01 → 2019-10-31dStandaloneNet income loss (5-year summary)
Net income−¥184m2017-11-01 → 2018-10-31dStandaloneNet income loss (5-year summary)
Net income¥478m2016-11-01 → 2017-10-31dStandaloneNet income loss (5-year summary)
Total assets¥7.5bnat 2021-10-31StandaloneAssets
Total assets¥7.9bnat 2020-10-31StandaloneAssets
Total assets¥10.0bnat 2019-10-31dStandaloneTotal assets (5-year summary)
Total assets¥10.9bnat 2018-10-31dStandaloneTotal assets (5-year summary)
Total assets¥11.2bnat 2017-10-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.3bnat 2021-10-31StandaloneLiabilities
Total liabilities¥3.9bnat 2020-10-31StandaloneLiabilities
Net assets / equity¥4.2bnat 2021-10-31StandaloneNet assets
Net assets / equity¥3.9bnat 2020-10-31StandaloneNet assets
Net assets / equity¥5.5bnat 2019-10-31dStandaloneNet assets
Net assets / equity¥6.1bnat 2018-10-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.5bnat 2017-10-31dStandaloneNet assets (5-year summary)
Cash and deposits¥849mat 2021-10-31StandaloneCash and deposits
Cash and deposits¥854mat 2020-10-31StandaloneCash and deposits
EPS (basic)¥8.92020-11-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-65.752019-11-01 → 2020-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-23.512018-11-01 → 2019-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.472017-11-01 → 2018-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.42016-11-01 → 2017-10-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥22020-11-01 → 2021-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥22018-11-01 → 2019-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥22017-11-01 → 2018-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥42016-11-01 → 2017-10-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥168.74at 2021-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥159.13at 2020-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥221.96at 2019-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥249.03at 2018-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥265.01at 2017-10-31dStandaloneNet assets per share (5-year summary)
Equity ratio55.4%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.8%at 2020-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.7%at 2019-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.2%at 2018-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.2%at 2017-10-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.4%2020-11-01 → 2021-10-31StandaloneRate of return on equity (5-year summary)
ROE-34.5%2019-11-01 → 2020-10-31StandaloneRate of return on equity (5-year summary)
ROE-10.0%2018-11-01 → 2019-10-31dStandaloneRate of return on equity (5-year summary)
ROE-2.9%2017-11-01 → 2018-10-31dStandaloneRate of return on equity (5-year summary)
ROE7.7%2016-11-01 → 2017-10-31dStandaloneRate of return on equity (5-year summary)
Shares issued24,650,800at 2021-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,650,800at 2020-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,650,800at 2019-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,650,800at 2018-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,650,800at 2017-10-31dStandaloneTotal number of issued shares (5-year summary)
Employees24at 2021-10-31StandaloneNumber of employees
Employees26at 2020-10-31StandaloneNumber of employees
Employees26at 2019-10-31dStandaloneNumber of employees
Employees26at 2018-10-31dStandaloneNumber of employees
Employees27at 2017-10-31dStandaloneNumber 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 · 67
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2020-11-01 → 2021-10-31¥1m
Reconciling Itemsreconcilingdepreciation2020-11-01 → 2021-10-31¥12m
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-10-31−¥254m
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-10-31−¥254m
Reconciling Itemsreconcilingsegment assetsat 2021-10-31¥1.8bn
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-10-31−¥339m
Education Businessreportable segmentcapex2020-11-01 → 2021-10-31¥0
Education Businessreportable segmentdepreciation2020-11-01 → 2021-10-31¥3m
Education Businessreportable segmentemployeesat 2021-10-3135 pure
Education Businessreportable segmentrevenue2020-11-01 → 2021-10-31¥1.3bn
Education Businessreportable segmentrevenue external2020-11-01 → 2021-10-31¥1.3bn
Education Businessreportable segmentrevenue intersegment2020-11-01 → 2021-10-31¥0
Education Businessreportable segmentsegment assetsat 2021-10-31¥590m
Education Businessreportable segmentsegment profit2020-11-01 → 2021-10-31−¥29m
Information And Printing Businessreportable segmentcapex2020-11-01 → 2021-10-31¥270m
Information And Printing Businessreportable segmentdepreciation2020-11-01 → 2021-10-31¥78m
Information And Printing Businessreportable segmentemployeesat 2021-10-31295 pure
Information And Printing Businessreportable segmentrevenue2020-11-01 → 2021-10-31¥9.3bn
Information And Printing Businessreportable segmentrevenue external2020-11-01 → 2021-10-31¥9.1bn
Information And Printing Businessreportable segmentrevenue intersegment2020-11-01 → 2021-10-31¥253m
Information And Printing Businessreportable segmentsegment assetsat 2021-10-31¥8.9bn
Information And Printing Businessreportable segmentsegment profit2020-11-01 → 2021-10-31¥708m
Media Businessreportable segmentdepreciation2020-11-01 → 2021-10-31¥1m
Media Businessreportable segmentrevenue2020-11-01 → 2021-10-31¥334m
Media Businessreportable segmentrevenue external2020-11-01 → 2021-10-31¥333m
Media Businessreportable segmentrevenue intersegment2020-11-01 → 2021-10-31¥0
Media Businessreportable segmentsegment profit2020-11-01 → 2021-10-31−¥10m
—segment totalcapex2020-11-01 → 2021-10-31¥271m
—segment totaldepreciation2020-11-01 → 2021-10-31¥82m
—segment totalrevenue2020-11-01 → 2021-10-31¥10.9bn
—segment totalrevenue external2020-11-01 → 2021-10-31¥10.7bn
—segment totalrevenue intersegment2020-11-01 → 2021-10-31¥254m
—segment totalsegment assetsat 2021-10-31¥9.5bn
—segment totalsegment profit2020-11-01 → 2021-10-31¥669m
Reconciling Itemsreconcilingcapex2019-11-01 → 2020-10-31¥17m
Reconciling Itemsreconcilingdepreciation2019-11-01 → 2020-10-31¥12m
Reconciling Itemsreconcilingrevenue2019-11-01 → 2020-10-31−¥548m
Reconciling Itemsreconcilingrevenue intersegment2019-11-01 → 2020-10-31−¥548m
Reconciling Itemsreconcilingsegment assetsat 2020-10-31¥1.8bn
Reconciling Itemsreconcilingsegment profit2019-11-01 → 2020-10-31−¥359m
Education Businessreportable segmentcapex2019-11-01 → 2020-10-31¥20m
Education Businessreportable segmentdepreciation2019-11-01 → 2020-10-31¥1m
Education Businessreportable segmentrevenue2019-11-01 → 2020-10-31¥1.3bn
Education Businessreportable segmentrevenue external2019-11-01 → 2020-10-31¥1.3bn
Education Businessreportable segmentsegment assetsat 2020-10-31¥769m
Education Businessreportable segmentsegment profit2019-11-01 → 2020-10-31−¥30m
Information And Printing Businessreportable segmentcapex2019-11-01 → 2020-10-31¥149m
Information And Printing Businessreportable segmentdepreciation2019-11-01 → 2020-10-31¥441m
Information And Printing Businessreportable segmentrevenue2019-11-01 → 2020-10-31¥9.9bn
Information And Printing Businessreportable segmentrevenue external2019-11-01 → 2020-10-31¥9.3bn
Information And Printing Businessreportable segmentrevenue intersegment2019-11-01 → 2020-10-31¥547m
Information And Printing Businessreportable segmentsegment assetsat 2020-10-31¥8.9bn
Information And Printing Businessreportable segmentsegment profit2019-11-01 → 2020-10-31¥98m
Media Businessreportable segmentcapex2019-11-01 → 2020-10-31¥8m
Media Businessreportable segmentdepreciation2019-11-01 → 2020-10-31¥1m
Media Businessreportable segmentrevenue2019-11-01 → 2020-10-31¥1.3bn
Media Businessreportable segmentrevenue external2019-11-01 → 2020-10-31¥1.3bn
Media Businessreportable segmentrevenue intersegment2019-11-01 → 2020-10-31¥1m
Media Businessreportable segmentsegment assetsat 2020-10-31¥444m
Media Businessreportable segmentsegment profit2019-11-01 → 2020-10-31−¥43m
—segment totalcapex2019-11-01 → 2020-10-31¥179m
—segment totaldepreciation2019-11-01 → 2020-10-31¥445m
—segment totalrevenue2019-11-01 → 2020-10-31¥12.5bn
—segment totalrevenue external2019-11-01 → 2020-10-31¥11.9bn
—segment totalrevenue intersegment2019-11-01 → 2020-10-31¥548m
—segment totalsegment assetsat 2020-10-31¥10.1bn
—segment totalsegment profit2019-11-01 → 2020-10-31¥24m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,585
ItemContextValueUnit
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember2266000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember3945000000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember3338000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1667000000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember1667000000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember1765000000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember1765000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1765000000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember1765000000JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember53000000JPY
Legal retained earningsCurrentYearInstant_NonConsolidatedMember53000000JPY
Other retained earningsPrior1YearInstant_NonConsolidatedMember266000000JPY
Other retained earningsCurrentYearInstant_NonConsolidatedMember485000000JPY
Reserve for advanced depreciation of noncurrent assetsPrior1YearInstant_NonConsolidatedMember622000000JPY
Reserve for advanced depreciation of noncurrent assetsCurrentYearInstant_NonConsolidatedMember622000000JPY
General reservePrior1YearInstant_NonConsolidatedMember1000000000JPY
General reserveCurrentYearInstant_NonConsolidatedMember1000000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember-1356000000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember-1137000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember319000000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember538000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-7000000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-7000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember3746000000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember3965000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember168000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember185000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember168000000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember185000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3914000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember4150000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7859000000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember7488000000JPY
Net salesPrior1YearDuration_NonConsolidatedMember603000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember582000000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember90000000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember91000000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember512000000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember490000000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember363000000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember342000000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember149000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember147000000JPY
Interest income noiPrior1YearDuration_NonConsolidatedMember1000000JPY
Interest income noiCurrentYearDuration_NonConsolidatedMember1000000JPY
Dividends income noiPrior1YearDuration_NonConsolidatedMember23000000JPY
Dividends income noiCurrentYearDuration_NonConsolidatedMember21000000JPY
Reversal of allowance for doubtful accounts noiPrior1YearDuration_NonConsolidatedMember－JPY
Reversal of allowance for doubtful accounts noiCurrentYearDuration_NonConsolidatedMember186000000JPY
Other noiPrior1YearDuration_NonConsolidatedMember14000000JPY

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 identityconsolidated 2020-10-31pass rounding
balance sheet identityconsolidated 2021-10-31pass
balance sheet identitynon_consolidated 2020-10-31pass
balance sheet identitynon_consolidated 2021-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-10-31pass
statement vs summary · net assetsconsolidated 2020-10-31pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsnon_consolidated 2019-10-31pass
statement vs summary · net assetsnon_consolidated 2020-10-31pass
statement vs summary · net assetsnon_consolidated 2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2019-11-01/2020-10-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-10-31pass
statement vs summary · operating cash flowconsolidated 2019-11-01/2020-10-31pass
statement vs summary · operating cash flowconsolidated 2020-11-01/2021-10-31pass
statement vs summary · revenueconsolidated 2019-11-01/2020-10-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-10-31pass
statement vs summary · revenuenon_consolidated 2019-11-01/2020-10-31pass
statement vs summary · revenuenon_consolidated 2020-11-01/2021-10-31pass
statement vs summary · total assetsconsolidated 2020-10-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsnon_consolidated 2020-10-31pass
statement vs summary · total assetsnon_consolidated 2021-10-31pass