Quarterly report · HY
8715.TEDINET S100RDVW
Period2018-04-01 → 2018-09-30
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks26 of 26 passed
Amends S100ENJM.
Key figures · 136
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥1.3bn | 2018-04-01 → 2018-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2017-04-01 → 2018-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥714m | 2017-04-01 → 2017-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2016-04-01 → 2016-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2018-04-01 → 2018-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥707m | 2017-04-01 → 2017-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥953m | 2018-04-01 → 2018-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2017-04-01 → 2018-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥501m | 2017-04-01 → 2017-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥633m | 2016-04-01 → 2016-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥953m | 2018-04-01 → 2018-09-30 | Cons. | Profit loss |
| Net income | ¥501m | 2017-04-01 → 2017-09-30 | Cons. | Profit loss |
| Total assets | ¥35.6bn | at 2018-09-30 | Cons. | Assets |
| Total assets | ¥31.2bn | at 2018-03-31 | Cons. | Assets |
| Total assets | ¥29.3bn | at 2017-09-30 | Cons. | Assets |
| Total assets | ¥28.1bn | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥26.5bn | at 2016-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥18.4bn | at 2018-09-30 | Cons. | Liabilities |
| Total liabilities | ¥17.6bn | at 2018-03-31 | Cons. | Liabilities |
| Total liabilities | ¥16.7bn | at 2017-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥17.3bn | at 2018-09-30 | Cons. | Net assets |
| Net assets / equity | ¥13.6bn | at 2018-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.7bn | at 2017-09-30 | Cons. | Net assets |
| Net assets / equity | ¥12.3bn | at 2017-03-31d | Cons. | Net assets |
| Net assets / equity | ¥11.3bn | at 2016-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥21.2bn | at 2018-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.1bn | at 2018-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.1bn | at 2017-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.5bn | at 2017-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.6bn | at 2016-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.0bn | 2018-04-01 → 2018-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.4bn | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2017-04-01 → 2017-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.2bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2016-04-01 → 2016-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥575m | 2018-04-01 → 2018-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥253m | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥749m | 2017-04-01 → 2017-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥4.2bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥3.1bn | 2016-04-01 → 2016-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥2.6bn | 2018-04-01 → 2018-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥10m | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥73m | 2017-04-01 → 2017-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥79m | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥85m | 2016-04-01 → 2016-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥52.52 | 2018-04-01 → 2018-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.47 | 2017-04-01 → 2018-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.93 | 2017-04-01 → 2017-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.87 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.3 | 2016-04-01 → 2016-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥52.24 | 2018-04-01 → 2018-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥72.96 | 2017-04-01 → 2018-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.73 | 2017-04-01 → 2017-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥86.22 | 2016-04-01 → 2017-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.02 | 2016-04-01 → 2016-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥904.78 | at 2018-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥744.31 | at 2018-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥695.64 | at 2017-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥676.12 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥623.19 | at 2016-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 48.0% | at 2018-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.1% | at 2018-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.6% | at 2017-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.1% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.2% | at 2016-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 513 | at 2018-09-30 | Cons. | Number of employees |
| Employees | 466 | at 2018-03-31 | Cons. | Number of employees |
| Employees | 465 | at 2017-09-30 | Cons. | Number of employees |
| Employees | 440 | at 2017-03-31d | Cons. | Number of employees |
| Employees | 453 | at 2016-09-30d | Cons. | Number of employees |
| Revenue | ¥671m | 2018-04-01 → 2018-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥1.4bn | 2017-04-01 → 2018-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥672m | 2017-04-01 → 2017-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥1.7bn | 2016-04-01 → 2017-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥860m | 2016-04-01 → 2016-09-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥86m | 2018-04-01 → 2018-09-30 | Standalone | Operating income |
| Operating income | ¥126m | 2017-04-01 → 2017-09-30 | Standalone | Operating income |
| Ordinary income | ¥54m | 2018-04-01 → 2018-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥263m | 2017-04-01 → 2018-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥131m | 2017-04-01 → 2017-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥696m | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥348m | 2016-04-01 → 2016-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥52m | 2018-04-01 → 2018-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥130m | 2017-04-01 → 2017-09-30 | Standalone | Income before income taxes |
| Net income | ¥34m | 2018-04-01 → 2018-09-30 | Standalone | Profit loss |
| Net income | ¥182m | 2017-04-01 → 2018-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥91m | 2017-04-01 → 2017-09-30 | Standalone | Profit loss |
| Net income | ¥137m | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥62m | 2016-04-01 → 2016-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥13.1bn | at 2018-09-30 | Standalone | Assets |
| Total assets | ¥10.4bn | at 2018-03-31 | Standalone | Assets |
| Total assets | ¥10.2bn | at 2017-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.3bn | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.0bn | at 2016-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥839m | at 2018-09-30 | Standalone | Liabilities |
| Total liabilities | ¥708m | at 2018-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.2bn | at 2018-09-30 | Standalone | Net assets |
| Net assets / equity | ¥9.7bn | at 2018-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.5bn | at 2017-09-30 | Standalone | Net assets |
| Net assets / equity | ¥9.5bn | at 2017-03-31d | Standalone | Net assets |
| Net assets / equity | ¥9.2bn | at 2016-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2018-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥714m | at 2018-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥1.89 | 2018-04-01 → 2018-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.14 | 2017-04-01 → 2018-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.08 | 2017-04-01 → 2017-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.69 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.47 | 2016-04-01 → 2016-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.88 | 2018-04-01 → 2018-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥10.07 | 2017-04-01 → 2018-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥5.04 | 2017-04-01 → 2017-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥7.63 | 2016-04-01 → 2017-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥5 | 2017-04-01 → 2018-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2016-04-01 → 2017-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥638.07 | at 2018-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥526.54 | at 2018-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥519.74 | at 2017-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥519.22 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥507.86 | at 2016-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 92.2% | at 2018-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.5% | at 2018-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.6% | at 2017-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.3% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.3% | at 2016-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 18,905,500 | at 2018-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,028,000 | at 2018-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,962,400 | at 2017-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,945,600 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,938,400 | at 2016-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 31 | at 2018-09-30 | Standalone | Number of employees |
| Employees | 25 | at 2018-03-31 | Standalone | Number of employees |
| Employees | 29 | at 2017-09-30 | Standalone | Number of employees |
| Employees | 22 | at 2017-03-31d | Standalone | Number of employees |
| Employees | 26 | at 2016-09-30d | 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 · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2018-04-01 → 2018-09-30 | ¥82m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2018-04-01 → 2018-09-30 | ¥46m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2018-04-01 → 2018-09-30 | ¥427m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2018-04-01 → 2018-09-30 | ¥148m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2018-09-30 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2018-04-01 → 2018-09-30 | −¥108m |
| Reconciling Itemsreconciling | revenue intersegment | 2018-04-01 → 2018-09-30 | −¥148m |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | capex | 2018-04-01 → 2018-09-30 | ¥193m |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | depreciation | 2018-04-01 → 2018-09-30 | ¥194m |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | revenue external | 2018-04-01 → 2018-09-30 | ¥16.9bn |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | segment assets | at 2018-09-30 | ¥34.0bn |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | segment ordinary income | 2018-04-01 → 2018-09-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2018-04-01 → 2018-09-30 | ¥275m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2018-04-01 → 2018-09-30 | ¥240m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2018-04-01 → 2018-09-30 | ¥17.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2018-04-01 → 2018-09-30 | ¥148m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2018-09-30 | ¥35.6bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2018-04-01 → 2018-09-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2017-04-01 → 2017-09-30 | ¥61m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2017-04-01 → 2017-09-30 | ¥52m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2017-04-01 → 2017-09-30 | ¥225m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2017-09-30 | ¥1.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2017-04-01 → 2017-09-30 | −¥244m |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | capex | 2017-04-01 → 2017-09-30 | ¥469m |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | depreciation | 2017-04-01 → 2017-09-30 | ¥185m |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | revenue external | 2017-04-01 → 2017-09-30 | ¥15.3bn |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | segment assets | at 2017-09-30 | ¥28.3bn |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | segment ordinary income | 2017-04-01 → 2017-09-30 | ¥958m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 916
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income | Prior1InterimDuration | 434000000 | JPY |
| Comprehensive income | InterimDuration | 997000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1InterimDuration | 434000000 | JPY |
| Comprehensive income attributable to owners of the parent | InterimDuration | 997000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1InterimDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | InterimDuration | － | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 4402000000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 4292000000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 3539000000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -0 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 12233000000 | JPY |
| Net assets | Prior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -100000000 | JPY |
| Net assets | Prior2YearInstant_ValuationAndTranslationAdjustmentsMember | -100000000 | JPY |
| Net assets | Prior2YearInstant_SubscriptionRightsToSharesMember | 148000000 | JPY |
| Net assets | Prior2YearInstant | 12281000000 | JPY |
| Issuance of new shares | Prior1InterimDuration_CapitalStockMember | 8000000 | JPY |
| Issuance of new shares | Prior1InterimDuration_CapitalSurplusMember | 8000000 | JPY |
| Issuance of new shares | Prior1InterimDuration_ShareholdersEquityMember | 16000000 | JPY |
| Issuance of new shares | Prior1InterimDuration | 16000000 | JPY |
| Dividends from surplus | Prior1InterimDuration_RetainedEarningsMember | -89000000 | JPY |
| Dividends from surplus | Prior1InterimDuration_ShareholdersEquityMember | -89000000 | JPY |
| Dividends from surplus | Prior1InterimDuration | -89000000 | JPY |
| Profit loss attributable to owners of parent | Prior1InterimDuration_RetainedEarningsMember | 501000000 | JPY |
| Profit loss attributable to owners of parent | Prior1InterimDuration_ShareholdersEquityMember | 501000000 | JPY |
| Profit loss attributable to owners of parent | Prior1InterimDuration | 501000000 | JPY |
| Net changes of items other than shareholders equity | Prior1InterimDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -66000000 | JPY |
| Net changes of items other than shareholders equity | Prior1InterimDuration_ValuationAndTranslationAdjustmentsMember | -66000000 | JPY |
| Net changes of items other than shareholders equity | Prior1InterimDuration_SubscriptionRightsToSharesMember | 33000000 | JPY |
| Net changes of items other than shareholders equity | Prior1InterimDuration | -32000000 | JPY |
| Total changes of items during the period | Prior1InterimDuration_CapitalStockMember | 8000000 | JPY |
| Total changes of items during the period | Prior1InterimDuration_CapitalSurplusMember | 8000000 | JPY |
| Total changes of items during the period | Prior1InterimDuration_RetainedEarningsMember | 411000000 | JPY |
| Total changes of items during the period | Prior1InterimDuration_TreasuryStockMember | － | JPY |
| Total changes of items during the period | Prior1InterimDuration_ShareholdersEquityMember | 428000000 | JPY |
| Total changes of items during the period | Prior1InterimDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -66000000 | JPY |
| Total changes of items during the period | Prior1InterimDuration_ValuationAndTranslationAdjustmentsMember | -66000000 | JPY |
| Total changes of items during the period | Prior1InterimDuration_SubscriptionRightsToSharesMember | 33000000 | JPY |
| Total changes of items during the period | Prior1InterimDuration | 395000000 | JPY |
| Net assets | Prior1InterimInstant_CapitalStockMember | 4410000000 | JPY |
| Net assets | Prior1InterimInstant_CapitalSurplusMember | 4300000000 | JPY |
| Net assets | Prior1InterimInstant_RetainedEarningsMember | 3951000000 | JPY |
| Net assets | Prior1InterimInstant_TreasuryStockMember | -0 | JPY |
| Net assets | Prior1InterimInstant_ShareholdersEquityMember | 12662000000 | JPY |
| Net assets | Prior1InterimInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -167000000 | JPY |
| Net assets | Prior1InterimInstant_ValuationAndTranslationAdjustmentsMember | -167000000 | JPY |
| Net assets | Prior1InterimInstant_SubscriptionRightsToSharesMember | 182000000 | JPY |
| Net assets | Prior1InterimInstant | 12676000000 | JPY |
| Net assets | Prior1YearInstant_CapitalStockMember | 4443000000 | JPY |
| Net assets | Prior1YearInstant_CapitalSurplusMember | 4333000000 | JPY |
| Net assets | Prior1YearInstant_RetainedEarningsMember | 4770000000 | 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 · 26 of 26 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 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 · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | 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 |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |