Annual report
8138.TEDINET S100R7R7
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥26.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥24.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥21.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥24.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥340m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥188m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥472m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥319m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥184m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥167m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥352m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥479m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥209m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥304m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥63m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥76m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥340m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥297m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥57m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥16.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥15.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥15.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.9bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥17.7bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.1bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.5bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥9.5bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥9.8bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.6bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.4bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥608m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥502m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥925m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥65m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥68m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥152m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥131m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥203m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥268m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥119m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥82m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥144m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥200m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥113m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥205m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥227.63 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.85 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.23 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.43 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥262.55 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥6,978.82 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6,743.5 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7,107.04 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7,127.57 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7,518.93 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 56.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.0% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.3% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.7% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.8% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.1% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 169 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 169 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 172 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 176 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 161 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥25.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥22.8bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥20.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥23.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥22.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥405m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥290m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥525m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥160m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥234m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥294m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥312m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥301m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥243m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥136m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥85m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥121m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥131m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥307m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥15.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥15.4bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥15.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥15.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.1bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.7bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.4bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥9.1bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.5bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥9.5bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.6bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥836m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥101.65 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.9 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.85 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.54 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥236.9 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥90 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥85 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥85 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥85 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥85 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥6,806.38 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥6,737.58 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥7,108.69 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥7,081.44 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥7,387.61 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 57.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.5% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.2% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.9% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.4% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,560,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,560,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,560,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,560,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,560,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 87 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 92 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 95 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 89 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 86 | at 2019-03-31d | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥210m |
| Building Materialsreportable segment | employees | at 2023-03-31 | 60 pure |
| Building Materialsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.0bn |
| Building Materialsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥5.0bn |
| Building Materialsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥100m |
| Sciencereportable segment | employees | at 2023-03-31 | 97 pure |
| Sciencereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥21.8bn |
| Sciencereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥21.8bn |
| Sciencereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥451m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥26.7bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥26.7bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥550m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥187m |
| Building Materialsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥4.2bn |
| Building Materialsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥4.2bn |
| Building Materialsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥14m |
| Sciencereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥20.0bn |
| Sciencereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥20.0bn |
| Sciencereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥390m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥24.2bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥24.2bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥375m |
| Building Materialsreportable segment | employees | at 2023-03-31 | 12 pure |
| Sciencereportable segment | employees | at 2023-03-31 | 63 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,724
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYearDuration_NonConsolidatedMember | 405189000 | JPY |
| Interest income noi | Prior1YearDuration_NonConsolidatedMember | 5602000 | JPY |
| Interest income noi | CurrentYearDuration_NonConsolidatedMember | 5893000 | JPY |
| Interest on securities noi | Prior1YearDuration_NonConsolidatedMember | 8734000 | JPY |
| Interest on securities noi | CurrentYearDuration_NonConsolidatedMember | 8000000 | JPY |
| Dividends income noi | Prior1YearDuration_NonConsolidatedMember | 92483000 | JPY |
| Dividends income noi | CurrentYearDuration_NonConsolidatedMember | 104472000 | JPY |
| Purchase discounts noi | Prior1YearDuration_NonConsolidatedMember | 3348000 | JPY |
| Purchase discounts noi | CurrentYearDuration_NonConsolidatedMember | 2568000 | JPY |
| Miscellaneous income noi | Prior1YearDuration_NonConsolidatedMember | 32320000 | JPY |
| Miscellaneous income noi | CurrentYearDuration_NonConsolidatedMember | 42096000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 142490000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 163030000 | JPY |
| Interest expenses noe | Prior1YearDuration_NonConsolidatedMember | 828000 | JPY |
| Interest expenses noe | CurrentYearDuration_NonConsolidatedMember | 866000 | JPY |
| Provision of allowance for doubtful accounts noe | Prior1YearDuration_NonConsolidatedMember | 248527000 | JPY |
| Provision of allowance for doubtful accounts noe | CurrentYearDuration_NonConsolidatedMember | 17724000 | JPY |
| Miscellaneous loss noe | Prior1YearDuration_NonConsolidatedMember | 22419000 | JPY |
| Miscellaneous loss noe | CurrentYearDuration_NonConsolidatedMember | 24338000 | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 271775000 | JPY |
| Non operating expenses | CurrentYearDuration_NonConsolidatedMember | 42928000 | JPY |
| Ordinary income | Prior1YearDuration_NonConsolidatedMember | 160289000 | JPY |
| Ordinary income | CurrentYearDuration_NonConsolidatedMember | 525291000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYearDuration_NonConsolidatedMember | 7414000 | JPY |
| Gain on sales of investment securities ei | Prior1YearDuration_NonConsolidatedMember | 82805000 | JPY |
| Gain on sales of investment securities ei | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | Prior1YearDuration_NonConsolidatedMember | 82805000 | JPY |
| Extraordinary income | CurrentYearDuration_NonConsolidatedMember | 7414000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YearDuration_NonConsolidatedMember | 179000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Loss on valuation of stocks of subsidiaries and affiliates el | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Loss on valuation of stocks of subsidiaries and affiliates el | CurrentYearDuration_NonConsolidatedMember | 231752000 | JPY |
| Extraordinary loss | Prior1YearDuration_NonConsolidatedMember | 179000 | JPY |
| Extraordinary loss | CurrentYearDuration_NonConsolidatedMember | 231752000 | JPY |
| Income before income taxes | Prior1YearDuration_NonConsolidatedMember | 242914000 | JPY |
| Income before income taxes | CurrentYearDuration_NonConsolidatedMember | 300953000 | JPY |
| Income taxes current | Prior1YearDuration_NonConsolidatedMember | 147423000 | JPY |
| Income taxes current | CurrentYearDuration_NonConsolidatedMember | 173336000 | JPY |
| Income taxes deferred | Prior1YearDuration_NonConsolidatedMember | 10200000 | JPY |
| Income taxes deferred | CurrentYearDuration_NonConsolidatedMember | -8023000 | JPY |
| Income taxes | Prior1YearDuration_NonConsolidatedMember | 157623000 | JPY |
| Income taxes | CurrentYearDuration_NonConsolidatedMember | 165312000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember | 85291000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 135640000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_CapitalStockMember | 1716600000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 1433596000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 23247000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_CapitalSurplusMember | 1456843000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 298619000 | 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 |
| 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 |