Annual report
8230.TEDINET S100R5UH
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 12 passed
Key figures · 117
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥19.7bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥19.8bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.8bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥1.3bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥952m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥853m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥237m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income (owners) | ¥707m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥216m | 2020-04-01 → 2021-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.1bn | 2019-04-01 → 2020-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥697m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥135m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥135m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥18.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥18.3bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥18.4bn | at 2022-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.3bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥8.5bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥10.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.9bn | at 2022-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.2bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥9.2bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥8.9bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.3bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥2.9bn | at 2023-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2022-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2022-03-31 | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.6bn | at 2021-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.4bn | at 2020-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.5bn | at 2019-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥62m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥998m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥258m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥313m | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥366m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥483m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥141m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥479m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥574m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥63.46 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.9 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.37 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.87 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.44 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-61.47 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-56.01 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.42 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥11.25 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.5 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3.75 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.5 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥601.9 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥543.74 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥542.75 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥507.82 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥507.36 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥490.73 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥494.7 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥564.64 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 60.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.9% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.7% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.1% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 18,646,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 747 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 748 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 746 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 748 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 747 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 765 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 762 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 773 | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 13 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥908m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥908m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥191m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥39m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥55m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥2m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥4.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥232m |
| Buddhist Altar And Gravereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥54m |
| Buddhist Altar And Gravereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥201m |
| Buddhist Altar And Gravereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥20.0bn |
| Buddhist Altar And Gravereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥20.0bn |
| Buddhist Altar And Gravereportable segment | segment assets | at 2023-03-31 | ¥9.9bn |
| Buddhist Altar And Gravereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| East Japanreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥47m |
| East Japanreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥167m |
| East Japanreportable segment | employees | at 2023-03-31 | 435 pure |
| East Japanreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥16.1bn |
| East Japanreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥16.1bn |
| East Japanreportable segment | segment assets | at 2023-03-31 | ¥7.9bn |
| East Japanreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Food And Drink Food Miscellaneous Goodsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥0 |
| Food And Drink Food Miscellaneous Goodsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥412,000 |
| Food And Drink Food Miscellaneous Goodsreportable segment | employees | at 2023-03-31 | 7 pure |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥111m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥111m |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment assets | at 2023-03-31 | ¥17m |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥68m |
| Ossuaryreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2m |
| Ossuaryreportable segment | employees | at 2023-03-31 | 10 pure |
| Ossuaryreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥571m |
| Ossuaryreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥571m |
| Ossuaryreportable segment | segment assets | at 2023-03-31 | ¥3.2bn |
| Ossuaryreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥175m |
| West Japanreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥7m |
| West Japanreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥34m |
| West Japanreportable segment | employees | at 2023-03-31 | 143 pure |
| West Japanreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.9bn |
| West Japanreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.9bn |
| West Japanreportable segment | segment assets | at 2023-03-31 | ¥2.0bn |
| West Japanreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥275m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥54m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥204m |
| —segment total | employees | at 2023-03-31 | 595 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥20.7bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥20.7bn |
| —segment total | segment assets | at 2023-03-31 | ¥13.2bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥206m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥21.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥21.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥13.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,222
| Item | Context | Value | Unit |
|---|---|---|---|
| Investments in capital of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 5222000 | JPY |
| Investments in capital of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 5222000 | JPY |
| Long term loans receivable | Prior1YearInstant_NonConsolidatedMember | 16747000 | JPY |
| Long term loans receivable | CurrentYearInstant_NonConsolidatedMember | 16747000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | Prior1YearInstant_NonConsolidatedMember | 1379000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | CurrentYearInstant_NonConsolidatedMember | 1185000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 91144000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 88138000 | JPY |
| Prepaid pension cost ioa | Prior1YearInstant_NonConsolidatedMember | 400642000 | JPY |
| Prepaid pension cost ioa | CurrentYearInstant_NonConsolidatedMember | 357084000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 174304000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 177130000 | JPY |
| Land use right for grave ioa | Prior1YearInstant_NonConsolidatedMember | 3867951000 | JPY |
| Land use right for grave ioa | CurrentYearInstant_NonConsolidatedMember | 3586958000 | JPY |
| Sales deposit ioa | Prior1YearInstant_NonConsolidatedMember | 2570939000 | JPY |
| Sales deposit ioa | CurrentYearInstant_NonConsolidatedMember | 3085305000 | JPY |
| Guarantee deposits ioa | Prior1YearInstant_NonConsolidatedMember | 1242700000 | JPY |
| Guarantee deposits ioa | CurrentYearInstant_NonConsolidatedMember | 1237514000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 60899000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 41369000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -624694000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -636135000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 8220440000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 8413359000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 10233736000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 10262179000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 18330565000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 18218662000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 508317000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 830707000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant_NonConsolidatedMember | 1383200000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant_NonConsolidatedMember | 1248200000 | JPY |
| Lease obligations cl | Prior1YearInstant_NonConsolidatedMember | 91139000 | JPY |
| Lease obligations cl | CurrentYearInstant_NonConsolidatedMember | 69609000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 618774000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 662924000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 161521000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 172929000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 419623000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 466111000 | JPY |
| Accrued consumption taxes | Prior1YearInstant_NonConsolidatedMember | 191590000 | JPY |
| Accrued consumption taxes | CurrentYearInstant_NonConsolidatedMember | 176676000 | JPY |
| Contract liabilities | Prior1YearInstant_NonConsolidatedMember | 1211729000 | JPY |
| Contract liabilities | CurrentYearInstant_NonConsolidatedMember | 1099926000 | JPY |
| Deposits received | Prior1YearInstant_NonConsolidatedMember | 94284000 | JPY |
| Deposits received | CurrentYearInstant_NonConsolidatedMember | 93956000 | JPY |
| Provision for bonuses | Prior1YearInstant_NonConsolidatedMember | 329000000 | JPY |
| Provision for bonuses | CurrentYearInstant_NonConsolidatedMember | 328000000 | JPY |
| Asset retirement obligations cl | Prior1YearInstant_NonConsolidatedMember | 7500000 | JPY |
| Asset retirement obligations cl | CurrentYearInstant_NonConsolidatedMember | 7500000 | 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 · 8 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | mismatch |
| statement vs summary · total assets | pass |