Annual report
8737.TEDINET S100W632
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥56.5bn | 2024-04-01 → 2025-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥46.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥39.3bn | 2022-04-01 → 2023-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥35.3bn | 2021-04-01 → 2022-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥39.1bn | 2020-04-01 → 2021-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥3.7bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥3.4bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.9bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.8bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.9bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.8bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥781m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥92.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥92.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥69.3bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥64.2bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥61.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥73.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥75.4bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥18.9bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.9bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥14.8bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥23.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥18.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.4bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.5bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥15.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥3.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥817m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥474m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥4.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥299m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥771m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥52m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥950m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥21m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥10.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥632m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥5.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥86.6 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.83 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.42 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.73 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.2 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥590.21 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥528.99 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥464.72 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥459.66 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥447.35 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 19.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.6% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.0% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.5% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.7% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 380 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 365 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 349 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 343 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 329 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥1.5bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥162m | 2022-04-01 → 2023-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.4bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.3bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥790m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥897m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥361m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥674m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥394m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥361m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.0bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥528m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥519m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥663m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥712m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥20.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥20.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥19.8bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.7bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥19.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥10.4bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥10.1bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥9.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.1bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.7bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥10.8bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.8bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥17.38 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.38 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.88 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.52 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.99 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥28 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥321.24 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥329.6 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥314.43 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥351.2 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥350.77 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 48.3% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.0% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.1% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.2% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.3% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -5.1% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.1% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 34,029,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,029,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,029,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,029,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,029,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 12 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 10 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 8 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 7 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 7 | at 2021-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 57
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥2m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥260m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥260m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥4.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥868m |
| Real Estate Related Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥196m |
| Real Estate Related Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥95m |
| Real Estate Related Businessreportable segment | employees | at 2025-03-31 | 197 pure |
| Real Estate Related Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥41.1bn |
| Real Estate Related Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥41.1bn |
| Real Estate Related Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1m |
| Real Estate Related Businessreportable segment | segment assets | at 2025-03-31 | ¥42.9bn |
| Real Estate Related Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.9bn |
| Securities Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥212m |
| Securities Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥110m |
| Securities Businessreportable segment | employees | at 2025-03-31 | 171 pure |
| Securities Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥15.6bn |
| Securities Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥15.4bn |
| Securities Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥258m |
| Securities Businessreportable segment | segment assets | at 2025-03-31 | ¥44.5bn |
| Securities Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| —segment total | employees | at 2025-03-31 | 368 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥408m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥204m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥56.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥56.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥260m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥87.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥4.6bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥346,000 |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥255m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥255m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥4.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥829m |
| Real Estate Related Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥82m |
| Real Estate Related Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥77m |
| Real Estate Related Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥32.4bn |
| Real Estate Related Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥32.4bn |
| Real Estate Related Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1m |
| Real Estate Related Businessreportable segment | segment assets | at 2024-03-31 | ¥40.1bn |
| Real Estate Related Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Securities Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥74m |
| Securities Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥101m |
| Securities Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥14.5bn |
| Securities Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥14.3bn |
| Securities Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥253m |
| Securities Businessreportable segment | segment assets | at 2024-03-31 | ¥47.4bn |
| Securities Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥156m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥178m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥46.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥46.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥255m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥87.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥4.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,562
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents (5-year summary) | Prior2YearInstant | 11406380000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant | 22235906000 | JPY |
| Cash and cash equivalents (5-year summary) | CurrentYearInstant | 18567926000 | JPY |
| Number of employees | Prior4YearInstant | 329 | |
| Number of employees | Prior3YearInstant | 343 | |
| Number of employees | Prior2YearInstant | 349 | |
| Number of employees | Prior1YearInstant | 365 | |
| Number of employees | CurrentYearInstant | 380 | |
| Average number of temporary workers | Prior4YearInstant | 30 | |
| Average number of temporary workers | Prior3YearInstant | 46 | |
| Average number of temporary workers | Prior2YearInstant | 48 | |
| Average number of temporary workers | Prior1YearInstant | 61 | |
| Average number of temporary workers | CurrentYearInstant | 79 | |
| Operating revenue1 (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 1316742000 | JPY |
| Operating revenue1 (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 1449187000 | JPY |
| Operating revenue1 (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 161610000 | JPY |
| Operating revenue1 (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 1538505000 | JPY |
| Operating revenue1 (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 1547381000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 1467947000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 394273000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | -673726000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 1058812000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 360765000 | JPY |
| Net income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 711944000 | JPY |
| Net income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 662830000 | JPY |
| Net income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | -518562000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 1145409000 | JPY |
| Net income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 528098000 | JPY |
| Capital stock (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 5665452000 | JPY |
| Capital stock (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 5665452000 | JPY |
| Capital stock (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 5665452000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 5665452000 | JPY |
| Capital stock (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 5665452000 | JPY |
| Total number of issued shares (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 34029000 | |
| Total number of issued shares (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 34029000 | |
| Total number of issued shares (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 34029000 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 34029000 | |
| Total number of issued shares (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 34029000 | |
| Net assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 10801266000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 10766100000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 9678665000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 10053875000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 9723199000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 19576861000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 20658133000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 19760325000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 20178023000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 20119417000 | JPY |
| Net assets per share (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 350.77 | |
| Net assets per share (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 351.20 |
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
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net 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 · 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 |