Annual report
8698.TEDINET S100OOLL
Period2021-04-01 → 2022-03-31
Filed2022-07-07
StandardIFRS
ConsolidatedYes
Data checks19 of 21 passed
Amends S100OGON.
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥96.3bn | 2021-04-01 → 2022-03-31 | Cons. | Revenue2 IFRS |
| Revenue | ¥88.8bn | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥79.7bn | 2020-04-01 → 2021-03-31 | Cons. | Revenue2 IFRS |
| Revenue | ¥77.9bn | 2020-04-01 → 2021-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥53.2bn | 2019-04-01 → 2020-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥52.2bn | 2018-04-01 → 2019-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥53.6bn | 2017-04-01 → 2018-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Profit before tax | ¥20.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥21.3bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥4.1bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥1.8bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥8.6bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥13.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥14.4bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥3.0bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥1.2bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥6.7bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥13.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥14.4bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥1.61T | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥1.40T | at 2021-03-31 | Cons. | Assets IFRS |
| Total assets | ¥1.02T | at 2020-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥1.03T | at 2019-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥973.5bn | at 2018-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥1.50T | at 2022-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥1.31T | at 2021-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥106.0bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥90.5bn | at 2021-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥77.0bn | at 2020-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥104.3bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥89.6bn | at 2021-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥76.2bn | at 2020-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥79.0bn | at 2019-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥80.3bn | at 2018-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥253.5bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥186.7bn | at 2021-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥127.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥150.9bn | at 2019-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥81.5bn | at 2018-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥51.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | −¥63.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥34.5bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥53.8bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | −¥38.7bn | 2017-04-01 → 2018-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥6.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥7.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥7.1bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥22.8bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥5.9bn | 2017-04-01 → 2018-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | ¥13.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥95.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥48.4bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥5.9bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥49.9bn | 2017-04-01 → 2018-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥50 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥55.82 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥11.59 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥4.42 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥24.33 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥49.55 | 2020-04-01 → 2021-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥11.55 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥24.33 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥391.64 | at 2022-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥347.67 | at 2021-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥297.7 | at 2020-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥297.28 | at 2019-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥298.5 | at 2018-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 6.5% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 6.4% | at 2021-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 7.5% | at 2020-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 7.7% | at 2019-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 8.3% | at 2018-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 13.4% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 17.3% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 3.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 1.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 8.3% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 1,475 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,129 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 1,108 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,093 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 853 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥17.3bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥7.1bn | 2020-04-01 → 2021-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥4.7bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥8.0bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥6.8bn | 2017-04-01 → 2018-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥14.3bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥3.9bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥18.1bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.3bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.5bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.0bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.1bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥20.7bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥7.2bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥18.1bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥5.6bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥1.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.1bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.5bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥118.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥110.8bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥102.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥105.3bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥99.6bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥20.6bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥33.2bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥98.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥77.6bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥73.3bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥77.0bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥76.2bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥8.0bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥69.35 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.79 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.87 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.1 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.77 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥15.3 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.9 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.4 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥368.06 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥301.34 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥286.27 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥289.85 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥283.3 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 82.6% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.5% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.5% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 20.6% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 267,447,100 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 258,998,600 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 258,998,600 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 266,322,300 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 269,706,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 44 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 46 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 47 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 51 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 40 | at 2018-03-31d | 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 · 5
| Segment | Item | Period | Value |
|---|---|---|---|
| Asia Pacificreportable segment | employees | at 2022-03-31 | 53 pure |
| Crypto Assetreportable segment | employees | at 2022-03-31 | 212 pure |
| Investmentreportable segment | employees | at 2022-03-31 | 4 pure |
| Japanreportable segment | employees | at 2022-03-31 | 457 pure |
| USreportable segment | employees | at 2022-03-31 | 749 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,814
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | Prior1YearInstant_NonConsolidatedMember_CapitalSurplusMember | 43266000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 24036000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_TreasuryStockMember | -446000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 77249000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 32000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 32000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember | 73284000000 | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | － | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | － | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember | -1978000000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | － | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | － | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember | 5605000000 | JPY |
| Disposal of treasury stock | Prior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | － | JPY |
| Disposal of treasury stock | Prior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | － | JPY |
| Disposal of treasury stock | Prior1YearDuration_NonConsolidatedMember | 370000000 | JPY |
| Transfer to capital surplus from retained earnings | Prior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | － | JPY |
| Transfer to capital surplus from retained earnings | Prior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | － | JPY |
| Transfer to capital surplus from retained earnings | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 355000000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 355000000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_NonConsolidatedMember | 355000000 | JPY |
| Total changes of items during the period | Prior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 355000000 | JPY |
| Total changes of items during the period | Prior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 355000000 | JPY |
| Total changes of items during the period | Prior1YearDuration_NonConsolidatedMember | 4352000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 387000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 387000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 77636000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_CapitalStockMember | 10393000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 43266000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | － | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_CapitalSurplusMember | 43266000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 24036000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_TreasuryStockMember | -446000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 77249000000 | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember_CapitalStockMember | 2749000000 | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | 2749000000 | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember | － | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember | 2749000000 | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | － | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 5499000000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_CapitalStockMember | － | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | － | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember | － | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember | － | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | -3891000000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -3891000000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_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 · 19 of 21 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |