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Annual report

7983.TEDINET S100Q5EB
Period2021-11-01 → 2022-10-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100Q0AJ. Amended by S100Q5F2 (2023-02-09).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥11.5bn2021-11-01 → 2022-10-31Cons.Net sales
Revenue¥13.7bn2020-11-01 → 2021-10-31Cons.Net sales
Revenue¥13.6bn2019-11-01 → 2020-10-31dCons.Net sales (5-year summary)
Revenue¥15.4bn2018-11-01 → 2019-10-31dCons.Net sales (5-year summary)
Revenue¥13.5bn2017-11-01 → 2018-10-31dCons.Net sales (5-year summary)
Operating income¥660m2021-11-01 → 2022-10-31Cons.Operating income
Operating income¥407m2020-11-01 → 2021-10-31Cons.Operating income
Ordinary income¥809m2021-11-01 → 2022-10-31Cons.Ordinary income
Ordinary income¥591m2020-11-01 → 2021-10-31Cons.Ordinary income
Ordinary income¥757m2019-11-01 → 2020-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2018-11-01 → 2019-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2017-11-01 → 2018-10-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥809m2021-11-01 → 2022-10-31Cons.Income before income taxes
Profit before tax¥536m2020-11-01 → 2021-10-31Cons.Income before income taxes
Net income (owners)¥512m2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥303m2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥441m2019-11-01 → 2020-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥939m2018-11-01 → 2019-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥817m2017-11-01 → 2018-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥512m2021-11-01 → 2022-10-31Cons.Profit loss
Net income¥303m2020-11-01 → 2021-10-31Cons.Profit loss
Total assets¥19.3bnat 2022-10-31Cons.Assets
Total assets¥18.3bnat 2021-10-31Cons.Assets
Total assets¥17.5bnat 2020-10-31dCons.Total assets (5-year summary)
Total assets¥17.4bnat 2019-10-31dCons.Total assets (5-year summary)
Total assets¥16.5bnat 2018-10-31dCons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2022-10-31Cons.Liabilities
Total liabilities¥4.1bnat 2021-10-31Cons.Liabilities
Net assets / equity¥14.7bnat 2022-10-31Cons.Net assets
Net assets / equity¥14.2bnat 2021-10-31Cons.Net assets
Net assets / equity¥13.8bnat 2020-10-31dCons.Net assets
Net assets / equity¥13.5bnat 2019-10-31dCons.Net assets (5-year summary)
Net assets / equity¥12.6bnat 2018-10-31dCons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2022-10-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2021-10-31Cons.Cash and deposits
Cash & equivalents¥1.8bnat 2022-10-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2021-10-31Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2020-10-31dCons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2019-10-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.3bnat 2018-10-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥177m2021-11-01 → 2022-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.1bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2019-11-01 → 2020-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2018-11-01 → 2019-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥629m2017-11-01 → 2018-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.6bn2021-11-01 → 2022-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥768m2020-11-01 → 2021-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.0bn2019-11-01 → 2020-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥565m2018-11-01 → 2019-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥471m2017-11-01 → 2018-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥64m2021-11-01 → 2022-10-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥136m2020-11-01 → 2021-10-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥151m2019-11-01 → 2020-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥367m2018-11-01 → 2019-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥22m2017-11-01 → 2018-10-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥173.552021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.842020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.392019-11-01 → 2020-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥322.412018-11-01 → 2019-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥281.342017-11-01 → 2018-10-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥4,967.23at 2022-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,800.82at 2021-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,669.48at 2020-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,579.64at 2019-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,338.2at 2018-10-31dCons.Net assets per share (5-year summary)
Equity ratio76.0%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.4%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.5%at 2020-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio77.9%at 2019-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio76.2%at 2018-10-31dCons.Equity to asset ratio (5-year summary)
ROE3.6%2021-11-01 → 2022-10-31Cons.Rate of return on equity (5-year summary)
ROE2.2%2020-11-01 → 2021-10-31Cons.Rate of return on equity (5-year summary)
ROE3.2%2019-11-01 → 2020-10-31dCons.Rate of return on equity (5-year summary)
ROE7.2%2018-11-01 → 2019-10-31dCons.Rate of return on equity (5-year summary)
ROE6.6%2017-11-01 → 2018-10-31dCons.Rate of return on equity (5-year summary)
Employees584at 2022-10-31Cons.Number of employees
Employees587at 2021-10-31Cons.Number of employees
Employees567at 2020-10-31dCons.Number of employees
Employees557at 2019-10-31dCons.Number of employees
Employees549at 2018-10-31dCons.Number of employees
Revenue¥575m2021-11-01 → 2022-10-31StandaloneOperating revenue1
Revenue¥660m2020-11-01 → 2021-10-31StandaloneOperating revenue1
Revenue¥918m2019-11-01 → 2020-10-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥804m2018-11-01 → 2019-10-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥804m2017-11-01 → 2018-10-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥175m2021-11-01 → 2022-10-31StandaloneOperating income
Operating income¥273m2020-11-01 → 2021-10-31StandaloneOperating income
Ordinary income¥234m2021-11-01 → 2022-10-31StandaloneOrdinary income
Ordinary income¥331m2020-11-01 → 2021-10-31StandaloneOrdinary income
Ordinary income¥573m2019-11-01 → 2020-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥451m2018-11-01 → 2019-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥471m2017-11-01 → 2018-10-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥197m2021-11-01 → 2022-10-31StandaloneIncome before income taxes
Profit before tax¥220m2020-11-01 → 2021-10-31StandaloneIncome before income taxes
Net income¥171m2021-11-01 → 2022-10-31StandaloneProfit loss
Net income¥180m2020-11-01 → 2021-10-31StandaloneProfit loss
Net income¥469m2019-11-01 → 2020-10-31dStandaloneNet income loss (5-year summary)
Net income¥414m2018-11-01 → 2019-10-31dStandaloneNet income loss (5-year summary)
Net income¥472m2017-11-01 → 2018-10-31dStandaloneNet income loss (5-year summary)
Total assets¥10.9bnat 2022-10-31StandaloneAssets
Total assets¥10.4bnat 2021-10-31StandaloneAssets
Total assets¥9.8bnat 2020-10-31dStandaloneTotal assets (5-year summary)
Total assets¥9.5bnat 2019-10-31dStandaloneTotal assets (5-year summary)
Total assets¥9.2bnat 2018-10-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.8bnat 2022-10-31StandaloneLiabilities
Total liabilities¥2.4bnat 2021-10-31StandaloneLiabilities
Net assets / equity¥8.1bnat 2022-10-31StandaloneNet assets
Net assets / equity¥8.0bnat 2021-10-31StandaloneNet assets
Net assets / equity¥7.7bnat 2020-10-31dStandaloneNet assets
Net assets / equity¥7.4bnat 2019-10-31dStandaloneNet assets (5-year summary)
Net assets / equity¥7.0bnat 2018-10-31dStandaloneNet assets (5-year summary)
Cash and deposits¥689mat 2022-10-31StandaloneCash and deposits
Cash and deposits¥1.8bnat 2021-10-31StandaloneCash and deposits
EPS (basic)¥56.822021-11-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.022020-11-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥156.212019-11-01 → 2020-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥139.732018-11-01 → 2019-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥159.562017-11-01 → 2018-10-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402021-11-01 → 2022-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402020-11-01 → 2021-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-11-01 → 2020-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502018-11-01 → 2019-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥292017-11-01 → 2018-10-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,696.31at 2022-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,659.51at 2021-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,574.99at 2020-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,475.96at 2019-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,375.5at 2018-10-31dStandaloneNet assets per share (5-year summary)
Equity ratio74.2%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.6%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.1%at 2020-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio78.5%at 2019-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio76.4%at 2018-10-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.1%2021-11-01 → 2022-10-31StandaloneRate of return on equity (5-year summary)
ROE2.3%2020-11-01 → 2021-10-31StandaloneRate of return on equity (5-year summary)
ROE6.2%2019-11-01 → 2020-10-31dStandaloneRate of return on equity (5-year summary)
ROE5.7%2018-11-01 → 2019-10-31dStandaloneRate of return on equity (5-year summary)
ROE6.8%2017-11-01 → 2018-10-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,005,000at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,005,000at 2021-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,005,000at 2020-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,005,000at 2019-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,005,000at 2018-10-31dStandaloneTotal number of issued shares (5-year summary)
Employees16at 2022-10-31StandaloneNumber of employees
Employees16at 2021-10-31StandaloneNumber of employees
Employees17at 2020-10-31dStandaloneNumber of employees
Employees18at 2019-10-31dStandaloneNumber of employees
Employees18at 2018-10-31dStandaloneNumber 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 · 81
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-11-01 → 2022-10-31¥483,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-11-01 → 2022-10-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-11-01 → 2022-10-31¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-11-01 → 2022-10-31¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-11-01 → 2022-10-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-10-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-11-01 → 2022-10-31−¥13m
Reconciling Itemsreconcilingcapex2021-11-01 → 2022-10-31−¥3m
Reconciling Itemsreconcilingdepreciation2021-11-01 → 2022-10-31−¥8m
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-10-31−¥28m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-10-31−¥28m
Reconciling Itemsreconcilingsegment assetsat 2022-10-31¥2.2bn
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-10-31−¥248m
Firearms Businessreportable segmentcapex2021-11-01 → 2022-10-31¥1.7bn
Firearms Businessreportable segmentdepreciation2021-11-01 → 2022-10-31¥632m
Firearms Businessreportable segmentemployeesat 2022-10-31435 pure
Firearms Businessreportable segmentrevenue2021-11-01 → 2022-10-31¥9.4bn
Firearms Businessreportable segmentrevenue external2021-11-01 → 2022-10-31¥9.4bn
Firearms Businessreportable segmentsegment assetsat 2022-10-31¥11.6bn
Firearms Businessreportable segmentsegment profit2021-11-01 → 2022-10-31¥625m
Machine Tool Businessreportable segmentcapex2021-11-01 → 2022-10-31¥86m
Machine Tool Businessreportable segmentdepreciation2021-11-01 → 2022-10-31¥114m
Machine Tool Businessreportable segmentemployeesat 2022-10-31133 pure
Machine Tool Businessreportable segmentrevenue2021-11-01 → 2022-10-31¥2.1bn
Machine Tool Businessreportable segmentrevenue external2021-11-01 → 2022-10-31¥2.0bn
Machine Tool Businessreportable segmentrevenue intersegment2021-11-01 → 2022-10-31¥19m
Machine Tool Businessreportable segmentsegment assetsat 2022-10-31¥3.6bn
Machine Tool Businessreportable segmentsegment profit2021-11-01 → 2022-10-31¥296m
—segment totalcapex2021-11-01 → 2022-10-31¥1.8bn
—segment totaldepreciation2021-11-01 → 2022-10-31¥746m
—segment totalrevenue2021-11-01 → 2022-10-31¥11.5bn
—segment totalrevenue external2021-11-01 → 2022-10-31¥11.4bn
—segment totalrevenue intersegment2021-11-01 → 2022-10-31¥19m
—segment totalsegment assetsat 2022-10-31¥15.2bn
—segment totalsegment profit2021-11-01 → 2022-10-31¥921m
Total Of Reportable Segments And Otherssegment totalcapex2021-11-01 → 2022-10-31¥1.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-11-01 → 2022-10-31¥751m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-10-31¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-10-31¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-10-31¥28m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-10-31¥17.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-10-31¥908m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-11-01 → 2021-10-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-11-01 → 2021-10-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-11-01 → 2021-10-31¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-11-01 → 2021-10-31¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-11-01 → 2021-10-31¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-10-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-11-01 → 2021-10-31−¥12m
Reconciling Itemsreconcilingdepreciation2020-11-01 → 2021-10-31−¥10m
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-10-31−¥45m
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-10-31−¥45m
Reconciling Itemsreconcilingsegment assetsat 2021-10-31¥3.2bn
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-10-31−¥215m
Firearms Businessreportable segmentcapex2020-11-01 → 2021-10-31¥660m
Firearms Businessreportable segmentdepreciation2020-11-01 → 2021-10-31¥625m
Firearms Businessreportable segmentrevenue2020-11-01 → 2021-10-31¥7.8bn
Firearms Businessreportable segmentrevenue external2020-11-01 → 2021-10-31¥7.8bn
Firearms Businessreportable segmentsegment assetsat 2021-10-31¥9.5bn
Firearms Businessreportable segmentsegment profit2020-11-01 → 2021-10-31¥328m
Machine Tool Businessreportable segmentcapex2020-11-01 → 2021-10-31¥116m
Machine Tool Businessreportable segmentdepreciation2020-11-01 → 2021-10-31¥118m
Machine Tool Businessreportable segmentrevenue2020-11-01 → 2021-10-31¥2.0bn
Machine Tool Businessreportable segmentrevenue external2020-11-01 → 2021-10-31¥2.0bn
Machine Tool Businessreportable segmentrevenue intersegment2020-11-01 → 2021-10-31¥26m
Machine Tool Businessreportable segmentsegment assetsat 2021-10-31¥3.7bn
Machine Tool Businessreportable segmentsegment profit2020-11-01 → 2021-10-31¥306m
—segment totalcapex2020-11-01 → 2021-10-31¥776m
—segment totaldepreciation2020-11-01 → 2021-10-31¥743m
—segment totalrevenue2020-11-01 → 2021-10-31¥9.9bn
—segment totalrevenue external2020-11-01 → 2021-10-31¥9.8bn
—segment totalrevenue intersegment2020-11-01 → 2021-10-31¥26m
—segment totalsegment assetsat 2021-10-31¥13.1bn
—segment totalsegment profit2020-11-01 → 2021-10-31¥634m
Total Of Reportable Segments And Otherssegment totalcapex2020-11-01 → 2021-10-31¥779m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-11-01 → 2021-10-31¥747m
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-10-31¥13.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-10-31¥13.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-11-01 → 2021-10-31¥45m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-10-31¥15.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-10-31¥622m

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

All source rows · 1,447
ItemContextValueUnit
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForReductionEntryOfLandMember119387000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember36769000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember1630000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember3914850000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember5898508000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-120074000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-120074000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember170576000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember170576000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-2609000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember2609000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ReserveForReductionEntryOfLandMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-2609000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember53111000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember50501000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember863126000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember515444000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember50103000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember565548000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember197500000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ReserveForReductionEntryOfLandMember119387000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember34159000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember1630000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember3967962000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember5949010000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-4216000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember7322966000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember660568000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember660568000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember7983534000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-120074000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-120074000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember170576000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember170576000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember－JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-207000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-207000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-207000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember59792000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember59792000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember59792000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-207000JPY

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 2021-10-31pass
balance sheet identityconsolidated 2022-10-31pass
balance sheet identitynon_consolidated 2021-10-31pass rounding
balance sheet identitynon_consolidated 2022-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-10-31pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsnon_consolidated 2020-10-31pass
statement vs summary · net assetsnon_consolidated 2021-10-31pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-10-31pass
statement vs summary · operating cash flowconsolidated 2020-11-01/2021-10-31pass
statement vs summary · operating cash flowconsolidated 2021-11-01/2022-10-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-10-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-10-31pass
statement vs summary · revenuenon_consolidated 2020-11-01/2021-10-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsnon_consolidated 2021-10-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass