Annual report
8230.TEDINET S100W01G
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks17 of 17 passed
Amended by S100Y8VR (2026-06-09).
Key figures · 125
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥19.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥905m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥707m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥215m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥905m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥19.9bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥18.4bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥17.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.4bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.5bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.9bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥9.2bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥150m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥62m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥365m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥482m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥972m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥573m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥49.76 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.9 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.87 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥689.5 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥543.74 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥507.82 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 63.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.9% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 845 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 748 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 748 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥20.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥21.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥21.6bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.7bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.6bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥887m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥697m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥135m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥19.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥18.1bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥18.2bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.0bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.2bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.9bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.9bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥9.9bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.2bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥2.0bn | at 2024-03-31 | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2023-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥640m | 2023-04-01 → 2024-03-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.0bn | 2022-04-01 → 2023-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥716m | 2023-04-01 → 2024-03-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥313m | 2022-04-01 → 2023-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥811m | 2023-04-01 → 2024-03-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.6bn | 2022-04-01 → 2023-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥48.8 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.26 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.46 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.37 | 2021-04-01 → 2022-03-31d | 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) |
| Dividend per share | ¥15 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11.25 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.5 | 2021-04-01 → 2022-03-31d | 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) |
| Net assets per share | ¥686.89 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥654.39 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥601.9 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥542.75 | at 2022-03-31d | 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) |
| Equity ratio | 64.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.3% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.1% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2021-04-01 → 2022-03-31d | 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) |
| Shares issued | 18,646,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2022-03-31d | 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) |
| Employees | 758 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 756 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 747 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 746 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 747 | at 2021-03-31d | 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 · 83
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 34 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥163m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥59m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥46m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥28m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥28m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥3.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥213m |
| Buddhist Altarreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥830m |
| Buddhist Altarreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥8m |
| Buddhist Altarreportable segment | employees | at 2025-03-31 | 87 pure |
| Buddhist Altarreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥847m |
| Buddhist Altarreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥818m |
| Buddhist Altarreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥28m |
| Buddhist Altarreportable segment | segment assets | at 2025-03-31 | ¥2.3bn |
| Buddhist Altarreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥9m |
| Buddhist Altar And Gravereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥135m |
| Buddhist Altar And Gravereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥260m |
| Buddhist Altar And Gravereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥18.5bn |
| Buddhist Altar And Gravereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥18.5bn |
| Buddhist Altar And Gravereportable segment | segment assets | at 2025-03-31 | ¥10.2bn |
| Buddhist Altar And Gravereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| East Japanreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥115m |
| East Japanreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥210m |
| East Japanreportable segment | employees | at 2025-03-31 | 446 pure |
| East Japanreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥14.9bn |
| East Japanreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥14.9bn |
| East Japanreportable segment | segment assets | at 2025-03-31 | ¥8.2bn |
| East Japanreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥989m |
| Food And Drink Food Miscellaneous Goodsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥4m |
| Food And Drink Food Miscellaneous Goodsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥0 |
| Food And Drink Food Miscellaneous Goodsreportable segment | employees | at 2025-03-31 | 9 pure |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥286m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥285m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥0 |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment assets | at 2025-03-31 | ¥21m |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥8m |
| HASEGAWAreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥139m |
| HASEGAWAreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥264m |
| HASEGAWAreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥19.4bn |
| HASEGAWAreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥19.3bn |
| HASEGAWAreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥0 |
| HASEGAWAreportable segment | segment assets | at 2025-03-31 | ¥13.8bn |
| HASEGAWAreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Ossuaryreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥3m |
| Ossuaryreportable segment | employees | at 2025-03-31 | 12 pure |
| Ossuaryreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥569m |
| Ossuaryreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥569m |
| Ossuaryreportable segment | segment assets | at 2025-03-31 | ¥3.6bn |
| Ossuaryreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥232m |
| West Japanreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥19m |
| West Japanreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥50m |
| West Japanreportable segment | employees | at 2025-03-31 | 143 pure |
| West Japanreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| West Japanreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| West Japanreportable segment | segment assets | at 2025-03-31 | ¥2.0bn |
| West Japanreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥271m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥970m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥273m |
| —segment total | employees | at 2025-03-31 | 697 pure |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥20.2bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥20.2bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥28m |
| —segment total | segment assets | at 2025-03-31 | ¥16.1bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥972m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥276m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥21.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥21.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥16.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 34 pure |
| East Japanreportable segment | employees | at 2025-03-31 | 446 pure |
| Food And Drink Food Miscellaneous Goodsreportable segment | employees | at 2025-03-31 | 9 pure |
| Ossuaryreportable segment | employees | at 2025-03-31 | 12 pure |
| West Japanreportable segment | employees | at 2025-03-31 | 143 pure |
| —segment total | employees | at 2025-03-31 | 610 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,490
| Item | Context | Value | Unit |
|---|---|---|---|
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E03134-000DirectorsMember | 23000000 | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E03134-000DirectorsMember | 8000000 | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E03134-000DirectorsMember | 5 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | 11000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | 11000000 | JPY |
| Evaluation variable remuneration basic remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | － | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | 2 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E03134-000CorporateAuditorsMember | 25000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E03134-000CorporateAuditorsMember | 25000000 | JPY |
| Evaluation variable remuneration basic remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E03134-000CorporateAuditorsMember | － | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E03134-000CorporateAuditorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E03134-000CorporateAuditorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E03134-000CorporateAuditorsMember | 4 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideCorporateAuditorsMember | 14000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideCorporateAuditorsMember | 14000000 | JPY |
| Evaluation variable remuneration basic remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideCorporateAuditorsMember | － | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideCorporateAuditorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideCorporateAuditorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideCorporateAuditorsMember | 3 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 4 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 19000000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 2 | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 595000000 | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 0 | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 2 | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 43000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 111338 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 111338 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 437000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 450000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 75742 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 75742 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 158000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 145000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | － | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 12896 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | － | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 39000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | － | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 700 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | － | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 2000000 | JPY |
| Cash and deposits | CurrentYearInstant | 1457000000 | JPY |
| Notes receivable trade | CurrentYearInstant | 2000000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 1069000000 | JPY |
| Contract assets | CurrentYearInstant | 2000000 | JPY |
| Merchandise | CurrentYearInstant | 4659000000 | 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 · 17 of 17 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 income attributable to parent | 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 · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |