Annual report
7883.TEDINET S100W4VF
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥16.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥17.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥135m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥257m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥350m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥414m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥397m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥606m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥387m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥381m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥405m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥332m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥257m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥328m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥265m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥305m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥336m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥260m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥19.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥20.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥19.6bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥19.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥19.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.8bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥8.4bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.9bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.0bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥10.7bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥10.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥944m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥486m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥914m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥200m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥466m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥750m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥227m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥202m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥132m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥293m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥92m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥21.44 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.6 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.16 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.08 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.67 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥763.34 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥777.22 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥704.45 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥686.86 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥684.57 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 60.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.8% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.2% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.8% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 664 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 682 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 690 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 701 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 707 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥15.6bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥15.8bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥15.8bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥122m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥205m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥338m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥372m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥281m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥490m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥323m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥369m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥362m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥329m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥234m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥246m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥192m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥270m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥19.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥19.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥18.8bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.6bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.5bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.9bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥8.4bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥11.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.4bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥10.3bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥21.21 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.07 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.85 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.4 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.4 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥9 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥721.98 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥742.48 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥673.25 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥663.2 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥661.99 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 58.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.5% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.3% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,825,050 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,825,050 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,825,050 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,825,050 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,825,050 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 640 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 663 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 670 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 680 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 687 | at 2021-03-31d | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥345,000 |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥15m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥15m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥2m |
| Eventreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥620,000 |
| Eventreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥882,000 |
| Eventreportable segment | employees | at 2025-03-31 | 10 pure |
| Eventreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥478m |
| Eventreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥476m |
| Eventreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Eventreportable segment | segment assets | at 2025-03-31 | ¥484m |
| Eventreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥10m |
| Printingreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥394m |
| Printingreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥667m |
| Printingreportable segment | employees | at 2025-03-31 | 654 pure |
| Printingreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥16.0bn |
| Printingreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥16.0bn |
| Printingreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥13m |
| Printingreportable segment | segment assets | at 2025-03-31 | ¥19.2bn |
| Printingreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥123m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥395m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥668m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥16.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥16.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥15m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥19.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥134m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥367,000 |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥12m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥12m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥5m |
| Eventreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥394,000 |
| Eventreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥850,000 |
| Eventreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥618m |
| Eventreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥614m |
| Eventreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3m |
| Eventreportable segment | segment assets | at 2024-03-31 | ¥490m |
| Eventreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥44m |
| Printingreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥370m |
| Printingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥623m |
| Printingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥16.0bn |
| Printingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥16.0bn |
| Printingreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥9m |
| Printingreportable segment | segment assets | at 2024-03-31 | ¥20.1bn |
| Printingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥208m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥371m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥624m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥16.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥16.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥12m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥20.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥252m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,916
| Item | Context | Value | Unit |
|---|---|---|---|
| Vehicles | CurrentYearInstant_NonConsolidatedMember | 27462000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | 89016000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | 105901000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 3283192000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 3283192000 | JPY |
| Lease assets ppe | Prior1YearInstant_NonConsolidatedMember | 3414000 | JPY |
| Lease assets ppe | CurrentYearInstant_NonConsolidatedMember | 1527000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | 68890000 | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 7706573000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 7422759000 | JPY |
| Leasehold right | Prior1YearInstant_NonConsolidatedMember | 950000 | JPY |
| Leasehold right | CurrentYearInstant_NonConsolidatedMember | 950000 | JPY |
| Bisiness right ia | Prior1YearInstant_NonConsolidatedMember | 33000 | JPY |
| Bisiness right ia | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 52979000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 48718000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | 6474000 | JPY |
| Telephone subscription right | Prior1YearInstant_NonConsolidatedMember | 5933000 | JPY |
| Telephone subscription right | CurrentYearInstant_NonConsolidatedMember | 5933000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 59895000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 62076000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 4886586000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 4201451000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 55752000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 125752000 | JPY |
| Investments in capital | Prior1YearInstant_NonConsolidatedMember | 406000 | JPY |
| Investments in capital | CurrentYearInstant_NonConsolidatedMember | 406000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | Prior1YearInstant_NonConsolidatedMember | 25853000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | CurrentYearInstant_NonConsolidatedMember | 25906000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 58575000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 63888000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 108163000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 345363000 | JPY |
| Membership | Prior1YearInstant_NonConsolidatedMember | 41407000 | JPY |
| Membership | CurrentYearInstant_NonConsolidatedMember | 39627000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 98465000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 108324000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -34103000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -34151000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 5241108000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 4876569000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 13007577000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 12361405000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 19927765000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 19073145000 | JPY |
| Notes payable trade | Prior1YearInstant_NonConsolidatedMember | 58522000 | JPY |
| Notes payable trade | CurrentYearInstant_NonConsolidatedMember | 37480000 | JPY |
| Electronically recorded obligations operating cl | Prior1YearInstant_NonConsolidatedMember | 333966000 | 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 |