Quarterly report · HY
8563.TEDINET S100SBY8
Period2023-04-01 → 2023-09-30
Filed2023-11-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 108
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥1.2bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-04-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥856m | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥856m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥886m | 2021-04-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥861m | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥872m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥901.4bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥895.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥914.0bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥970.1bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥988.7bn | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥866.6bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥858.2bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥878.3bn | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥34.8bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥36.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥35.7bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥39.6bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥41.8bn | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥93.4bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥72.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥63.6bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥133.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥174.0bn | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥16.9bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥92.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥72.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥33.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥8.0bn | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥4.9bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥31.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥2.6bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥4.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥2.9bn | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥359m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥384m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥383m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥378m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥377m | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥67.58 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥101.38 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.65 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.81 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.93 | 2021-04-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,671.99 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,836.37 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,754.22 | at 2022-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,060.08 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,234.98 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 3.8% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.8% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.0% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.1% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 440 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 445 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 458 | at 2022-09-30 | Cons. | Number of employees |
| Employees | 473 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 499 | at 2021-09-30d | Cons. | Number of employees |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2022-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥2.1bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-04-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2023-04-01 → 2023-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.4bn | 2022-04-01 → 2022-09-30 | Standalone | Income before income taxes |
| Net income | ¥841m | 2023-04-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥838m | 2022-04-01 → 2022-09-30 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥866m | 2021-04-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥898.1bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥891.6bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥910.4bn | at 2022-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥966.5bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥985.4bn | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥865.5bn | at 2023-09-30 | Standalone | Liabilities |
| Total liabilities | ¥857.0bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥32.6bn | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥34.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥33.5bn | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥37.4bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥39.6bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 3.6% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.7% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.9% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.0% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 12,701,000 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,701,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,701,000 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,701,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,701,000 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 432 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 437 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 449 | at 2022-09-30 | Standalone | Number of employees |
| Employees | 465 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 491 | at 2021-09-30d | 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 · 65
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2023-09-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2023-09-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥148m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-09-30 | ¥5.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥14m |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-09-30 | −¥12m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥29m |
| Reconciling Itemsreconciling | segment assets | at 2023-09-30 | −¥5.9bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥0 |
| jpcrp040300-q2r_E03674-000Banking Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥288m |
| jpcrp040300-q2r_E03674-000Banking Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥200m |
| jpcrp040300-q2r_E03674-000Banking Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥5.9bn |
| jpcrp040300-q2r_E03674-000Banking Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥16m |
| jpcrp040300-q2r_E03674-000Banking Businessreportable segment | segment assets | at 2023-09-30 | ¥898.1bn |
| jpcrp040300-q2r_E03674-000Banking Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥1.2bn |
| jpcrp040300-q2r_E03674-000Leasing Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥0 |
| jpcrp040300-q2r_E03674-000Leasing Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥519m |
| jpcrp040300-q2r_E03674-000Leasing Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥0 |
| jpcrp040300-q2r_E03674-000Leasing Businessreportable segment | segment assets | at 2023-09-30 | ¥3.9bn |
| jpcrp040300-q2r_E03674-000Leasing Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥19m |
| —segment total | capex | 2023-04-01 → 2023-09-30 | ¥288m |
| —segment total | depreciation | 2023-04-01 → 2023-09-30 | ¥200m |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥6.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥17m |
| —segment total | segment assets | at 2023-09-30 | ¥902.0bn |
| —segment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2023-09-30 | ¥291m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2023-09-30 | ¥203m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥6.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥29m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-09-30 | ¥907.2bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2022-09-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥190m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥13m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-09-30 | ¥5.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥47m |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-09-30 | −¥20m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥29m |
| Reconciling Itemsreconciling | segment assets | at 2022-09-30 | −¥6.1bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥0 |
| jpcrp040300-q2r_E03674-000Banking Businessreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥231m |
| jpcrp040300-q2r_E03674-000Banking Businessreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥188m |
| jpcrp040300-q2r_E03674-000Banking Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥5.9bn |
| jpcrp040300-q2r_E03674-000Banking Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥15m |
| jpcrp040300-q2r_E03674-000Banking Businessreportable segment | segment assets | at 2022-09-30 | ¥910.4bn |
| jpcrp040300-q2r_E03674-000Banking Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E03674-000Leasing Businessreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥0 |
| jpcrp040300-q2r_E03674-000Leasing Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥483m |
| jpcrp040300-q2r_E03674-000Leasing Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥0 |
| jpcrp040300-q2r_E03674-000Leasing Businessreportable segment | segment assets | at 2022-09-30 | ¥4.1bn |
| jpcrp040300-q2r_E03674-000Leasing Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥10m |
| —segment total | capex | 2022-04-01 → 2022-09-30 | ¥231m |
| —segment total | depreciation | 2022-04-01 → 2022-09-30 | ¥189m |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥6.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥15m |
| —segment total | segment assets | at 2022-09-30 | ¥914.5bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2022-09-30 | ¥231m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2022-09-30 | ¥192m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥6.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥29m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-09-30 | ¥920.1bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥1.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,118
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of employees | Prior1InterimInstant_NonConsolidatedMember | 449 | |
| Number of employees | InterimInstant_NonConsolidatedMember | 432 | |
| Number of employees | Prior2YearInstant_NonConsolidatedMember | 465 | |
| Number of employees | Prior1YearInstant_NonConsolidatedMember | 437 | |
| Average number of temporary workers | Prior2InterimInstant_NonConsolidatedMember | 129 | |
| Average number of temporary workers | Prior1InterimInstant_NonConsolidatedMember | 119 | |
| Average number of temporary workers | InterimInstant_NonConsolidatedMember | 106 | |
| Average number of temporary workers | Prior2YearInstant_NonConsolidatedMember | 129 | |
| Average number of temporary workers | Prior1YearInstant_NonConsolidatedMember | 116 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 12701462 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 12701462 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 12701462 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 12701462 | |
| Number of shares held | InterimInstant_No1MajorShareholdersMember | 2455000 | |
| Shareholding ratio | InterimInstant_No1MajorShareholdersMember | 0.1934 | |
| Number of shares held | InterimInstant_No2MajorShareholdersMember | 811000 | |
| Shareholding ratio | InterimInstant_No2MajorShareholdersMember | 0.0639 | |
| Number of shares held | InterimInstant_No3MajorShareholdersMember | 603000 | |
| Shareholding ratio | InterimInstant_No3MajorShareholdersMember | 0.0475 | |
| Number of shares held | InterimInstant_No4MajorShareholdersMember | 531000 | |
| Shareholding ratio | InterimInstant_No4MajorShareholdersMember | 0.0419 | |
| Number of shares held | InterimInstant_No5MajorShareholdersMember | 320000 | |
| Shareholding ratio | InterimInstant_No5MajorShareholdersMember | 0.0252 | |
| Number of shares held | InterimInstant_No6MajorShareholdersMember | 264000 | |
| Shareholding ratio | InterimInstant_No6MajorShareholdersMember | 0.0208 | |
| Number of shares held | InterimInstant_No7MajorShareholdersMember | 196000 | |
| Shareholding ratio | InterimInstant_No7MajorShareholdersMember | 0.0154 | |
| Number of shares held | InterimInstant_No8MajorShareholdersMember | 160000 | |
| Shareholding ratio | InterimInstant_No8MajorShareholdersMember | 0.0126 | |
| Number of shares held | InterimInstant_No9MajorShareholdersMember | 152000 | |
| Shareholding ratio | InterimInstant_No9MajorShareholdersMember | 0.0120 | |
| Number of shares held | InterimInstant_No10MajorShareholdersMember | 150000 | |
| Shareholding ratio | InterimInstant_No10MajorShareholdersMember | 0.0118 | |
| Number of shares held | InterimInstant | 5645000 | |
| Shareholding ratio | InterimInstant | 0.4449 | |
| Number of shares issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | InterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 13300 | |
| Number of shares issued shares voting rights | InterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 12611500 | |
| Number of voting rights issued shares voting rights | InterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 126115 | |
| Number of shares issued shares voting rights | InterimInstant_OrdinarySharesSharesLessThanOneUnitMember | 76662 | |
| Number of shares issued shares voting rights | InterimInstant | 12701462 | |
| Number of voting rights issued shares voting rights | InterimInstant | 126115 | |
| Number of shares held in own name treasury shares etc | InterimInstant_Row1Member | 13300 | |
| Number of shares held in others names treasury shares etc | InterimInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | InterimInstant_Row1Member | 13300 | |
| Shareholding ratio treasury shares etc | InterimInstant_Row1Member | 0.0010 | |
| Number of shares held in own name treasury shares etc | InterimInstant | 13300 |
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
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| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
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| 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 · total assets | 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 |