Annual report
8008.TEDINET S100Y6MY
Period2025-03-01 → 2026-02-28
Filed2026-05-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥70.0bn | 2025-03-01 → 2026-02-28 | Cons. | Net sales |
| Revenue | ¥45.9bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥39.5bn | 2023-03-01 → 2024-02-29v | Cons. | Net sales (5-year summary) |
| Revenue | ¥39.5bn | 2022-03-01 → 2023-02-28v | Cons. | Net sales (5-year summary) |
| Revenue | ¥38.1bn | 2021-03-01 → 2022-02-28v | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.8bn | 2025-03-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥2.0bn | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥3.2bn | 2025-03-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2023-03-01 → 2024-02-29v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2022-03-01 → 2023-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2021-03-01 → 2022-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.2bn | 2025-03-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥2.4bn | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.8bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2023-03-01 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2022-03-01 → 2023-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2021-03-01 → 2022-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.8bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥68.8bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥66.5bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥50.6bn | at 2024-02-29v | Cons. | Total assets (5-year summary) |
| Total assets | ¥50.2bn | at 2023-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥56.9bn | at 2022-02-28v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥27.8bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥27.6bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥41.1bn | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥38.9bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥38.6bn | at 2024-02-29v | Cons. | Net assets |
| Net assets / equity | ¥38.2bn | at 2023-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥42.9bn | at 2022-02-28v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2023-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2022-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.1bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.0bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.7bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.1bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.9bn | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥2.3bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥10.5bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.4bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥106m | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥3.7bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥7.6bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.8bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.8bn | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥83.46 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.18 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.65 | 2023-03-01 → 2024-02-29v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.61 | 2022-03-01 → 2023-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.56 | 2021-03-01 → 2022-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,911.8 | at 2026-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,812.89 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,798.49 | at 2024-02-29v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,780.71 | at 2023-02-28v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,001.22 | at 2022-02-28v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 59.6% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.5% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.2% | at 2024-02-29v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.0% | at 2023-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2022-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.5% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2023-03-01 → 2024-02-29v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2022-03-01 → 2023-02-28v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2021-03-01 → 2022-02-28v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,047 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 1,076 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 1,003 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 1,149 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 1,252 | at 2022-02-28v | Cons. | Number of employees |
| Revenue | ¥537m | 2025-03-01 → 2026-02-28 | Standalone | Operating revenue1 |
| Revenue | ¥603m | 2024-03-01 → 2025-02-28 | Standalone | Operating revenue1 |
| Revenue | ¥2.3bn | 2023-03-01 → 2024-02-29v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.5bn | 2022-03-01 → 2023-02-28v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.4bn | 2021-03-01 → 2022-02-28v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥107m | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | ¥154m | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | ¥139m | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥268m | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2021-03-01 → 2022-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥139m | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥268m | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | ¥140m | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥204m | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥1.9bn | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.0bn | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.9bn | 2021-03-01 → 2022-02-28v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥45.3bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥48.2bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥38.8bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥38.4bn | at 2023-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥38.0bn | at 2022-02-28v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥22.6bn | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥23.9bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥22.6bn | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥24.3bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥25.9bn | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | ¥25.7bn | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥26.5bn | at 2022-02-28v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥590m | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥668m | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥6.55 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.55 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.28 | 2023-03-01 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.86 | 2022-03-01 → 2023-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.8 | 2021-03-01 → 2022-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥83 | 2025-03-01 → 2026-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥83 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥83 | 2023-03-01 → 2024-02-29v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥83 | 2022-03-01 → 2023-02-28v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥83 | 2021-03-01 → 2022-02-28v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,053.08 | at 2026-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,131.06 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,205.41 | at 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,197.5 | at 2023-02-28v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,235.77 | at 2022-02-28v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 50.0% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.3% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.7% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.9% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.7% | at 2022-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.6% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.8% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2023-03-01 → 2024-02-29v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2022-03-01 → 2023-02-28v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2021-03-01 → 2022-02-28v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 24,331,000 | at 2026-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,331,000 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,331,000 | at 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,331,000 | at 2023-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,331,000 | at 2022-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 11 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 11 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 11 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 13 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 12 | at 2022-02-28v | 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 | 2025-03-01 → 2026-02-28 | ¥8m |
| Reconciling Itemsreconciling | revenue | 2025-03-01 → 2026-02-28 | −¥126m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2026-02-28 | −¥126m |
| Reconciling Itemsreconciling | segment assets | at 2026-02-28 | ¥5.3bn |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | −¥1.1bn |
| Apparel Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥513m |
| Apparel Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥344m |
| Apparel Businessreportable segment | employees | at 2026-02-28 | 192 pure |
| Apparel Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥24.7bn |
| Apparel Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥24.6bn |
| Apparel Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥126m |
| Apparel Businessreportable segment | segment assets | at 2026-02-28 | ¥28.5bn |
| Apparel Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥996m |
| Brand Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥206m |
| Brand Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥591m |
| Brand Businessreportable segment | employees | at 2026-02-28 | 843 pure |
| Brand Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥45.3bn |
| Brand Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥45.3bn |
| Brand Businessreportable segment | segment assets | at 2026-02-28 | ¥35.1bn |
| Brand Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥2.9bn |
| —segment total | capex | 2025-03-01 → 2026-02-28 | ¥719m |
| —segment total | depreciation | 2025-03-01 → 2026-02-28 | ¥935m |
| —segment total | revenue | 2025-03-01 → 2026-02-28 | ¥70.1bn |
| —segment total | revenue external | 2025-03-01 → 2026-02-28 | ¥70.0bn |
| —segment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥126m |
| —segment total | segment assets | at 2026-02-28 | ¥63.6bn |
| —segment total | segment profit | 2025-03-01 → 2026-02-28 | ¥3.9bn |
| Reconciling Itemsreconciling | capex | 2024-03-01 → 2025-02-28 | ¥3m |
| Reconciling Itemsreconciling | depreciation | 2024-03-01 → 2025-02-28 | ¥11m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥131m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥131m |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | ¥8.4bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥569m |
| Apparel Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥489m |
| Apparel Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥359m |
| Apparel Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥24.4bn |
| Apparel Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥24.2bn |
| Apparel Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥131m |
| Apparel Businessreportable segment | segment assets | at 2025-02-28 | ¥25.9bn |
| Apparel Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥1.0bn |
| Brand Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥274m |
| Brand Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥368m |
| Brand Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥21.7bn |
| Brand Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥21.7bn |
| Brand Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥0 |
| Brand Businessreportable segment | segment assets | at 2025-02-28 | ¥32.2bn |
| Brand Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥1.5bn |
| —segment total | capex | 2024-03-01 → 2025-02-28 | ¥763m |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥727m |
| —segment total | revenue | 2024-03-01 → 2025-02-28 | ¥46.0bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥45.9bn |
| —segment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥131m |
| —segment total | segment assets | at 2025-02-28 | ¥58.1bn |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥2.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,732
| Item | Context | Value | Unit |
|---|---|---|---|
| Allowance for doubtful accounts ca | CurrentYearInstant | -10000000 | JPY |
| Current assets | Prior1YearInstant | 19939000000 | JPY |
| Current assets | CurrentYearInstant | 23006000000 | JPY |
| Buildings and structures net | Prior1YearInstant | 4045000000 | JPY |
| Buildings and structures net | CurrentYearInstant | 3701000000 | JPY |
| Land | Prior1YearInstant | 5839000000 | JPY |
| Land | CurrentYearInstant | 5664000000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 14000000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 23000000 | JPY |
| Other net ppe | Prior1YearInstant | 368000000 | JPY |
| Other net ppe | CurrentYearInstant | 262000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 10267000000 | JPY |
| Property plant and equipment | CurrentYearInstant | 9652000000 | JPY |
| Goodwill | Prior1YearInstant | 8553000000 | JPY |
| Goodwill | CurrentYearInstant | 7650000000 | JPY |
| Right of trademark | Prior1YearInstant | 0 | JPY |
| Right of trademark | CurrentYearInstant | 0 | JPY |
| Customer related intangible assets | Prior1YearInstant | 1107000000 | JPY |
| Customer related intangible assets | CurrentYearInstant | 943000000 | JPY |
| Technology related intangible assets | Prior1YearInstant | 439000000 | JPY |
| Technology related intangible assets | CurrentYearInstant | 347000000 | JPY |
| Other ia | Prior1YearInstant | 466000000 | JPY |
| Other ia | CurrentYearInstant | 416000000 | JPY |
| Intangible assets | Prior1YearInstant | 10567000000 | JPY |
| Intangible assets | CurrentYearInstant | 9358000000 | JPY |
| Investment securities | Prior1YearInstant | 21475000000 | JPY |
| Investment securities | CurrentYearInstant | 22612000000 | JPY |
| Guarantee deposits ioa | Prior1YearInstant | 344000000 | JPY |
| Guarantee deposits ioa | CurrentYearInstant | 333000000 | JPY |
| Long term loans receivable | Prior1YearInstant | 1000000 | JPY |
| Long term loans receivable | CurrentYearInstant | 0 | JPY |
| Deferred tax assets | Prior1YearInstant | 1438000000 | JPY |
| Deferred tax assets | CurrentYearInstant | 1434000000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 449000000 | JPY |
| Net defined benefit asset | CurrentYearInstant | 496000000 | JPY |
| Lease deposits ioa | Prior1YearInstant | 1611000000 | JPY |
| Lease deposits ioa | CurrentYearInstant | 1556000000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | Prior1YearInstant | 20000000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | CurrentYearInstant | 20000000 | JPY |
| Other ioa | Prior1YearInstant | 424000000 | JPY |
| Other ioa | CurrentYearInstant | 412000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -47000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -47000000 | JPY |
| Investments and other assets | Prior1YearInstant | 25719000000 | JPY |
| Investments and other assets | CurrentYearInstant | 26818000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 46555000000 | JPY |
| Noncurrent assets | CurrentYearInstant | 45829000000 | JPY |
| Assets | Prior1YearInstant | 66494000000 | JPY |
| Assets | CurrentYearInstant | 68836000000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 1957000000 | 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 |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |