Annual report
7957.TEDINET S100T408
Period2023-01-01 → 2023-12-31
Filed2024-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.2bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥9.9bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥8.6bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.5bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.0bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥774m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥546m | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | −¥668m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥645m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥426m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥80m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥453m | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥772m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥650m | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥856m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥490m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥370m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥181m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥315m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥856m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥490m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥16.2bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥17.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥16.2bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.9bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥16.9bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.8bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥6.7bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.3bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥11.1bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥10.5bn | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥10.1bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥10.5bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.2bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.2bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.3bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.3bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.6bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.8bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥47m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥707m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥899m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥795m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥680m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥779m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥988m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥728m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥674m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥799m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥267m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥41m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥451m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥310m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥815m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-559.4 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥320.41 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥241.46 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-118.08 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥205.52 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥6,757.53 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7,275.13 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6,845.4 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6,591.79 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6,842.3 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 64.0% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.6% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.5% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.1% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.5% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 611 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 622 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 628 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 598 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 593 | at 2019-12-31d | Cons. | Number of employees |
| Revenue | ¥7.4bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥8.7bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥8.1bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.2bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.5bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥925m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥264m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | −¥743m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥455m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥274m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥163m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥333m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥847m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥463m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | −¥895m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥358m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥241m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥248m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥220m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥15.0bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥16.5bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥15.4bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥15.3bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.3bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.7bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥6.4bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥9.3bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥10.1bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥9.9bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥9.7bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.1bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-584.72 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥233.9 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥157.49 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-162.21 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.97 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥40 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥97 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥65 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥62 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥6,051.34 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥6,619.88 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥6,450.12 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥6,321.42 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥6,608.13 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 61.8% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.3% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.1% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.2% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.1% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.6% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,789,000 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,789,000 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,789,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,789,000 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,789,000 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 272 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 272 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 269 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 265 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 260 | at 2019-12-31d | 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 · 43
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥5m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥3m |
| Character Printing Recording Media And Office Consumables Related Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥560m |
| Character Printing Recording Media And Office Consumables Related Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥570m |
| Character Printing Recording Media And Office Consumables Related Businessreportable segment | employees | at 2023-12-31 | 401 pure |
| Character Printing Recording Media And Office Consumables Related Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥7.6bn |
| Character Printing Recording Media And Office Consumables Related Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥7.6bn |
| Character Printing Recording Media And Office Consumables Related Businessreportable segment | segment assets | at 2023-12-31 | ¥15.4bn |
| Plastic Molding Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥2m |
| Plastic Molding Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥67m |
| Plastic Molding Businessreportable segment | employees | at 2023-12-31 | 210 pure |
| Plastic Molding Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥594m |
| Plastic Molding Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥589m |
| Plastic Molding Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥5m |
| Plastic Molding Businessreportable segment | segment assets | at 2023-12-31 | ¥806m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥562m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥637m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥8.2bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥8.2bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥5m |
| —segment total | segment assets | at 2023-12-31 | ¥16.2bn |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-12-31 | −¥28m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-12-31 | −¥28m |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥2m |
| Character Printing Recording Media And Office Consumables Related Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥1.1bn |
| Character Printing Recording Media And Office Consumables Related Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥482m |
| Character Printing Recording Media And Office Consumables Related Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥9.1bn |
| Character Printing Recording Media And Office Consumables Related Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥9.1bn |
| Character Printing Recording Media And Office Consumables Related Businessreportable segment | segment assets | at 2022-12-31 | ¥17.0bn |
| Plastic Molding Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥145m |
| Plastic Molding Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥67m |
| Plastic Molding Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥747m |
| Plastic Molding Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥719m |
| Plastic Molding Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥28m |
| Plastic Molding Businessreportable segment | segment assets | at 2022-12-31 | ¥836m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥1.2bn |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥549m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥9.9bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥9.9bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥28m |
| —segment total | segment assets | at 2022-12-31 | ¥17.8bn |
| Character Printing Recording Media And Office Consumables Related Businessreportable segment | employees | at 2023-12-31 | 272 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,459
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)仲 昌 彦 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)葉 山 良 一 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)フジコピアン株式会社に係る売上高の期間帰属の適切性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)仲 昌 彦 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)葉 山 良 一 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)売上高の期間帰属の適切性 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 8977569000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 7544618000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 8598509000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 9851395000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 8225034000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 453164000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | -80027000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 425701000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 644773000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | -668406000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 314699000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | -180794000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 369648000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 490477000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | -856270000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 459273000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | -289204000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 448182000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 756976000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | -644074000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 10476738000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 10092372000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 10478925000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 11136269000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 10343624000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 16860498000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 15904804000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 16221516000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 17823399000 | 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 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 |