Quarterly report · HY
8715.TEDINET S100RDX7
Period2019-04-01 → 2019-09-30
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks26 of 26 passed
Amends S100HHQZ.
Key figures · 136
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥497m | 2019-04-01 → 2019-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2018-04-01 → 2019-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2018-04-01 → 2018-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥714m | 2017-04-01 → 2017-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥480m | 2019-04-01 → 2019-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2018-04-01 → 2018-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥344m | 2019-04-01 → 2019-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2018-04-01 → 2019-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥501m | 2017-04-01 → 2017-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥344m | 2019-04-01 → 2019-09-30 | Cons. | Profit loss |
| Net income | ¥953m | 2018-04-01 → 2018-09-30 | Cons. | Profit loss |
| Total assets | ¥44.1bn | at 2019-09-30 | Cons. | Assets |
| Total assets | ¥42.4bn | at 2019-03-31 | Cons. | Assets |
| Total assets | ¥35.6bn | at 2018-09-30 | Cons. | Assets |
| Total assets | ¥31.2bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥29.3bn | at 2017-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥21.5bn | at 2019-09-30 | Cons. | Liabilities |
| Total liabilities | ¥20.2bn | at 2019-03-31 | Cons. | Liabilities |
| Total liabilities | ¥18.4bn | at 2018-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥22.6bn | at 2019-09-30 | Cons. | Net assets |
| Net assets / equity | ¥22.2bn | at 2019-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.3bn | at 2018-09-30 | Cons. | Net assets |
| Net assets / equity | ¥13.6bn | at 2018-03-31d | Cons. | Net assets |
| Net assets / equity | ¥12.7bn | at 2017-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥23.3bn | at 2019-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.7bn | at 2019-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.2bn | at 2018-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.1bn | at 2018-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.1bn | at 2017-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.0bn | 2019-04-01 → 2019-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.4bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in operating activities (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 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2017-04-01 → 2017-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥6.3bn | 2019-04-01 → 2019-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥487m | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in investing 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 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥749m | 2017-04-01 → 2017-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥96m | 2019-04-01 → 2019-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥6.7bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in financing 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 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥73m | 2017-04-01 → 2017-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥17.05 | 2019-04-01 → 2019-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.72 | 2018-04-01 → 2019-03-31 | Cons. | Basic earnings loss per share (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 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.93 | 2017-04-01 → 2017-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥17.03 | 2019-04-01 → 2019-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥84.03 | 2018-04-01 → 2019-03-31 | Cons. | Diluted earnings 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 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.73 | 2017-04-01 → 2017-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,111.76 | at 2019-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,092.69 | at 2019-03-31 | Cons. | Net assets 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 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥695.64 | at 2017-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 50.9% | at 2019-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.1% | at 2019-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.0% | at 2018-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.1% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.6% | at 2017-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 609 | at 2019-09-30 | Cons. | Number of employees |
| Employees | 539 | at 2019-03-31 | Cons. | Number of employees |
| Employees | 513 | at 2018-09-30 | Cons. | Number of employees |
| Employees | 466 | at 2018-03-31d | Cons. | Number of employees |
| Employees | 465 | at 2017-09-30d | Cons. | Number of employees |
| Revenue | ¥766m | 2019-04-01 → 2019-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥1.4bn | 2018-04-01 → 2019-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥671m | 2018-04-01 → 2018-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥1.4bn | 2017-04-01 → 2018-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥672m | 2017-04-01 → 2017-09-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | −¥7m | 2019-04-01 → 2019-09-30 | Standalone | Operating income |
| Operating income | ¥86m | 2018-04-01 → 2018-09-30 | Standalone | Operating income |
| Ordinary income | −¥15m | 2019-04-01 → 2019-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥123m | 2018-04-01 → 2019-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥54m | 2018-04-01 → 2018-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥263m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥131m | 2017-04-01 → 2017-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥11m | 2019-04-01 → 2019-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥52m | 2018-04-01 → 2018-09-30 | Standalone | Income before income taxes |
| Net income | −¥14m | 2019-04-01 → 2019-09-30 | Standalone | Profit loss |
| Net income | ¥90m | 2018-04-01 → 2019-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥34m | 2018-04-01 → 2018-09-30 | Standalone | Profit loss |
| Net income | ¥182m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥91m | 2017-04-01 → 2017-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥17.4bn | at 2019-09-30 | Standalone | Assets |
| Total assets | ¥17.7bn | at 2019-03-31 | Standalone | Assets |
| Total assets | ¥13.1bn | at 2018-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.4bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.2bn | at 2017-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥814m | at 2019-09-30 | Standalone | Liabilities |
| Total liabilities | ¥996m | at 2019-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥16.5bn | at 2019-09-30 | Standalone | Net assets |
| Net assets / equity | ¥16.7bn | at 2019-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.2bn | at 2018-09-30 | Standalone | Net assets |
| Net assets / equity | ¥9.7bn | at 2018-03-31d | Standalone | Net assets |
| Net assets / equity | ¥9.5bn | at 2017-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.9bn | at 2019-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2019-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-0.71 | 2019-04-01 → 2019-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.78 | 2018-04-01 → 2019-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.08 | 2017-04-01 → 2017-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥4.74 | 2018-04-01 → 2019-03-31 | Standalone | Diluted earnings 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 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥5.04 | 2017-04-01 → 2017-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥5 | 2018-04-01 → 2019-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥811.64 | at 2019-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥816.76 | at 2019-03-31 | Standalone | Net assets 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 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥519.74 | at 2017-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 94.5% | at 2019-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.5% | at 2019-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.2% | at 2018-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.5% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.6% | at 2017-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 20,214,080 | at 2019-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,211,480 | at 2019-03-31 | Standalone | Total number of issued shares (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 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,962,400 | at 2017-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 35 | at 2019-09-30 | Standalone | Number of employees |
| Employees | 30 | at 2019-03-31 | Standalone | Number of employees |
| Employees | 31 | at 2018-09-30 | Standalone | Number of employees |
| Employees | 25 | at 2018-03-31d | Standalone | Number of employees |
| Employees | 29 | at 2017-09-30d | 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 · 37
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2019-04-01 → 2019-09-30 | ¥750m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2019-04-01 → 2019-09-30 | ¥77m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-04-01 → 2019-09-30 | ¥801m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2019-04-01 → 2019-09-30 | ¥211m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2019-09-30 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2019-04-01 → 2019-09-30 | −¥157m |
| Reconciling Itemsreconciling | revenue intersegment | 2019-04-01 → 2019-09-30 | −¥211m |
| Reconciling Itemsreconciling | segment assets | at 2019-09-30 | −¥522m |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | capex | 2019-04-01 → 2019-09-30 | ¥261m |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | depreciation | 2019-04-01 → 2019-09-30 | ¥233m |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | revenue external | 2019-04-01 → 2019-09-30 | ¥19.2bn |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | segment assets | at 2019-09-30 | ¥42.2bn |
| jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segment | segment ordinary income | 2019-04-01 → 2019-09-30 | ¥655m |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-04-01 → 2019-09-30 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-04-01 → 2019-09-30 | ¥310m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-04-01 → 2019-09-30 | ¥20.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-04-01 → 2019-09-30 | ¥211m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2019-09-30 | ¥44.7bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2019-04-01 → 2019-09-30 | ¥497m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 990
| Item | Context | Value | Unit |
|---|---|---|---|
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)東京都中央区月島２丁目１５－１３ | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)TAIYO FUND,L.P（常任代理人 株式会社三菱UFJ銀行） | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内２丁目７－１ | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)THE BANK OF NEW YORK MELLON 140051（常任代理人 株式会社みずほ銀行決済営業部） | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)東京都港区港南２丁目１５－１ | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)BNYM AS AGT/CLTS 10 PERCENT（常任代理人 株式会社三菱UFJ銀行） | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内２丁目７－１ | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)TAIYO HANEI FUND,L.P（常任代理人 株式会社三菱UFJ銀行） | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内２丁目７－１ | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)小森 伸昭 | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)東京都渋谷区 | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)GOLDMAN,SACHS&CO.REG（常任代理人 ゴールドマン・サックス証券株式会社） | |
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)東京都港区六本木６丁目10－１ | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)権利内容に何ら制限のない当社における標準となる株式 | |
| Description issued shares voting rights | InterimInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)アニコム ホールディングス株式会社 | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)東京都新宿区西新宿８丁目17-１ | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Description of fact that company engages specified business and has prepared its semi annual consolidated financial statements financial information | InterimDuration | Text · Plus | |
| Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information | InterimDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | InterimDuration | Text · Plus | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Semi annual consolidated balance sheet (text) | InterimDuration | Text · Plus | |
| Semi annual consolidated statement of income (text) | InterimDuration | Text · Plus | |
| Semi annual consolidated statement of comprehensive income (text) | InterimDuration | Text · Plus | |
| Semi annual consolidated statement of changes in equity (text) | InterimDuration | Text · Plus | |
| Semi annual consolidated statement of cash flows (text) | InterimDuration | Text · Plus | |
| Notes significant accounting policies for preparation of semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | InterimDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | InterimDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | InterimDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | InterimDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | InterimDuration | Text · Plus | |
| Accounting policy for measuring significant assets (text) | InterimDuration | Text · Plus | |
| Accounting policy for depreciation of significant assets (text) | InterimDuration | Text · Plus | |
| Accounting policy for significant provisions (text) | InterimDuration | Text · Plus | |
| Scope of cash and cash equivalents in consolidated statement of cash flows (text) | InterimDuration | Text · Plus | |
| Accounting policy for consumption taxes (text) | InterimDuration | Text · Plus | |
| Other significant information for preparation of consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes regarding accumulated depreciation of property plant and equipment (text) | InterimInstant | Text · Plus | |
| Major components of business cost (text) | InterimDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1InterimDuration | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | Prior1InterimDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1InterimDuration | Text · Plus |
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 |
| 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 |