Annual report
8230.TEDINET S100Y8VR
Period2024-04-01 → 2025-03-31
Filed2026-06-09
StandardJapan GAAP
ConsolidatedYes
Data checks17 of 17 passed
Amends S100W01G. Amended by S100Y9RF (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 → 2022-03-31v | 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 → 2022-03-31v | 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 → 2022-03-31v | 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 2022-03-31v | 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 2022-03-31v | 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 2022-03-31v | 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 → 2022-03-31v | 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 → 2022-03-31v | 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 → 2022-03-31v | 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 → 2022-03-31v | 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 2022-03-31v | 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 2022-03-31v | 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 → 2022-03-31v | 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 2022-03-31v | 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 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.7bn | 2021-04-01 → 2022-03-31v | 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 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31v | 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 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥697m | 2021-04-01 → 2022-03-31v | 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 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.3bn | at 2022-03-31v | 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 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥9.9bn | at 2022-03-31v | 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 2023-03-31v | 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 → 2023-03-31v | 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 → 2023-03-31v | 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 → 2023-03-31v | 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 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.37 | 2021-04-01 → 2022-03-31v | 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 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.5 | 2021-04-01 → 2022-03-31v | 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 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥542.75 | at 2022-03-31v | 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 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2022-03-31v | 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 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2021-04-01 → 2022-03-31v | 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 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,646,000 | at 2022-03-31v | 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 2023-03-31v | Standalone | Number of employees |
| Employees | 746 | at 2022-03-31v | 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 | ¥4.2bn |
| 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 | ¥1.8bn |
| 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 | ¥15.6bn |
| —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 | ¥15.7bn |
| 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 |
|---|---|---|---|
| Cost of sales | CurrentYearDuration | 7765000000 | JPY |
| Gross profit | CurrentYearDuration | 13463000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 12258000000 | JPY |
| Operating income | CurrentYearDuration | 1204000000 | JPY |
| Interest income noi | CurrentYearDuration | 0 | JPY |
| Dividends income noi | CurrentYearDuration | 20000000 | JPY |
| Equity in earnings of affiliates noi | CurrentYearDuration | 3000000 | JPY |
| Compensation income noi | CurrentYearDuration | 57000000 | JPY |
| Other noi | CurrentYearDuration | 44000000 | JPY |
| Non operating income | CurrentYearDuration | 126000000 | JPY |
| Interest expenses noe | CurrentYearDuration | 34000000 | JPY |
| Loss on transfer of receivables noe | CurrentYearDuration | 11000000 | JPY |
| Loss on retirement of noncurrent assets noe | CurrentYearDuration | 9000000 | JPY |
| Other noe | CurrentYearDuration | 9000000 | JPY |
| Non operating expenses | CurrentYearDuration | 65000000 | JPY |
| Ordinary income | CurrentYearDuration | 1265000000 | JPY |
| Gain on sales of investment securities ei | CurrentYearDuration | 30000000 | JPY |
| Gain on negative goodwill ei | CurrentYearDuration | 20000000 | JPY |
| Extraordinary income | CurrentYearDuration | 51000000 | JPY |
| Impairment loss el | CurrentYearDuration | 27000000 | JPY |
| Extraordinary loss | CurrentYearDuration | 27000000 | JPY |
| Income before income taxes | CurrentYearDuration | 1288000000 | JPY |
| Income taxes current | CurrentYearDuration | 299000000 | JPY |
| Income taxes deferred | CurrentYearDuration | 83000000 | JPY |
| Income taxes | CurrentYearDuration | 383000000 | JPY |
| Profit loss | CurrentYearDuration | 905000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 905000000 | JPY |
| Profit loss | CurrentYearDuration | 905000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | -21000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYearDuration | -8000000 | JPY |
| Other comprehensive income | CurrentYearDuration | -29000000 | JPY |
| Comprehensive income | CurrentYearDuration | 875000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | 875000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | － | JPY |
| Net assets | Prior1YearInstant_CapitalStockMember | 4037000000 | JPY |
| Net assets | Prior1YearInstant_CapitalSurplusMember | 1583000000 | JPY |
| Net assets | Prior1YearInstant_RetainedEarningsMember | 6123000000 | JPY |
| Net assets | Prior1YearInstant_TreasuryStockMember | -171000000 | JPY |
| Net assets | Prior1YearInstant_ShareholdersEquityMember | 11573000000 | JPY |
| Dividends from surplus | CurrentYearDuration_CapitalStockMember | － | JPY |
| Dividends from surplus | CurrentYearDuration_CapitalSurplusMember | － | JPY |
| Dividends from surplus | CurrentYearDuration_RetainedEarningsMember | -274000000 | JPY |
| Dividends from surplus | CurrentYearDuration_TreasuryStockMember | － | JPY |
| Dividends from surplus | CurrentYearDuration_ShareholdersEquityMember | -274000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration_CapitalStockMember | － | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration_CapitalSurplusMember | － | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration_RetainedEarningsMember | 905000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration_TreasuryStockMember | － | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration_ShareholdersEquityMember | 905000000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_CapitalStockMember | － | 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 |