Annual report
8746.TEDINET S100YNMZ
Period2025-04-01 → 2026-03-31
Filed2026-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥9.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥5.3bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | −¥2.8bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥187m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | −¥2.8bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥308m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥45m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥523m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥522m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥3.8bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥301m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥3.8bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥236m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥390m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥369m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.7bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥3.9bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥295m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥26.9bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥7.4bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥5.8bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.4bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.0bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.6bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.3bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.6bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.0bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.1bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.3bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥4.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥72m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.0bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥38m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥511m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥246m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥960m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥489m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥362m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥403m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥375m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥80m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥0 | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-322.88 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.63 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.52 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-39.42 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-243.83 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥224.64 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥552.41 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥555.65 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥495.88 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥529.93 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 11.3% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 95.6% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.3% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.5% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -88.8% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -7.7% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -32.6% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 31 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 8 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 10 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 43 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 48 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥8.0bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥9.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥4.9bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | −¥1.3bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | −¥65m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | −¥1.3bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥267m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥23m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥231m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥499m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥3.7bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥247m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | −¥3.7bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥246m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥279m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥423m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.7bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.0bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥5.7bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥5.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.8bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.3bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥81m | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥333m | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.9bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.4bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.4bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥4.7bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.0bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥619m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-313.39 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.61 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.24 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-45.1 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-240.46 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥215.4 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥537.5 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥538.79 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥499.96 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥532.45 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 97.3% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.6% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.1% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.4% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -89.0% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -8.3% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -32.1% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 13,570,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,023,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,023,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,642,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,642,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 6 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 5 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 6 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 9 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 10 | at 2022-03-31v | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥0 |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥6.5bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥308m |
| Gold Ingodreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥0 |
| Gold Ingodreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥0 |
| Gold Ingodreportable segment | employees | at 2026-03-31 | 2 pure |
| Gold Ingodreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥8.0bn |
| Gold Ingodreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥8.0bn |
| Gold Ingodreportable segment | segment assets | at 2026-03-31 | ¥403m |
| Gold Ingodreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥1.1bn |
| Non Bankreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥15m |
| Non Bankreportable segment | employees | at 2026-03-31 | 25 pure |
| Non Bankreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.4bn |
| Non Bankreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.4bn |
| Non Bankreportable segment | segment assets | at 2026-03-31 | ¥20.0bn |
| Non Bankreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥1.4bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥0 |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥15m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥9.4bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥9.4bn |
| —segment total | segment assets | at 2026-03-31 | ¥20.4bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | −¥2.5bn |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥9m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥0 |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥4.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥171m |
| Gold Ingodreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥0 |
| Gold Ingodreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥9.2bn |
| Gold Ingodreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥9.2bn |
| Gold Ingodreportable segment | segment assets | at 2025-03-31 | ¥581m |
| Gold Ingodreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥103m |
| Non Bankreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥33m |
| Non Bankreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2m |
| Non Bankreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥337m |
| Non Bankreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥337m |
| Non Bankreportable segment | segment assets | at 2025-03-31 | ¥2.7bn |
| Non Bankreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥255m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥33m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥2m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥9.5bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥9.5bn |
| —segment total | segment assets | at 2025-03-31 | ¥3.3bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥358m |
| Gold Ingodreportable segment | employees | at 2026-03-31 | 2 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,434
| Item | Context | Value | Unit |
|---|---|---|---|
| Liabilities and net assets | CurrentYearInstant | 26883000000 | JPY |
| Net sales | Prior1YearDuration | 9489000000 | JPY |
| Net sales | CurrentYearDuration | 9394000000 | JPY |
| Cost of sales | Prior1YearDuration | 8994000000 | JPY |
| Cost of sales | CurrentYearDuration | 8169000000 | JPY |
| Gross profit | Prior1YearDuration | 495000000 | JPY |
| Gross profit | CurrentYearDuration | 1225000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 307000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 4017000000 | JPY |
| Operating income | Prior1YearDuration | 187000000 | JPY |
| Operating income | CurrentYearDuration | -2792000000 | JPY |
| Interest income noi | Prior1YearDuration | 1000000 | JPY |
| Interest income noi | CurrentYearDuration | 15000000 | JPY |
| Dividends income noi | Prior1YearDuration | 26000000 | JPY |
| Dividends income noi | CurrentYearDuration | 0 | JPY |
| Reversal of allowance for doubtful accounts noi | Prior1YearDuration | 19000000 | JPY |
| Reversal of allowance for doubtful accounts noi | CurrentYearDuration | 0 | JPY |
| Gain on sales of investment securities noi | Prior1YearDuration | 165000000 | JPY |
| Gain on sales of investment securities noi | CurrentYearDuration | － | JPY |
| Other noi | Prior1YearDuration | 8000000 | JPY |
| Other noi | CurrentYearDuration | 58000000 | JPY |
| Non operating income | Prior1YearDuration | 220000000 | JPY |
| Non operating income | CurrentYearDuration | 74000000 | JPY |
| Interest expenses noe | Prior1YearDuration | － | JPY |
| Interest expenses noe | CurrentYearDuration | 3000000 | JPY |
| Equity in losses of affiliates noe | Prior1YearDuration | 96000000 | JPY |
| Equity in losses of affiliates noe | CurrentYearDuration | 98000000 | JPY |
| Other noe | Prior1YearDuration | 2000000 | JPY |
| Other noe | CurrentYearDuration | 6000000 | JPY |
| Non operating expenses | Prior1YearDuration | 99000000 | JPY |
| Non operating expenses | CurrentYearDuration | 109000000 | JPY |
| Ordinary income | Prior1YearDuration | 308000000 | JPY |
| Ordinary income | CurrentYearDuration | -2827000000 | JPY |
| Gain on step acquisitions ei | Prior1YearDuration | － | JPY |
| Gain on step acquisitions ei | CurrentYearDuration | 42000000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YearDuration | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYearDuration | 1000000 | JPY |
| Gain on negative goodwill ei | Prior1YearDuration | 26000000 | JPY |
| Gain on negative goodwill ei | CurrentYearDuration | － | JPY |
| Gain on sales of subsidiaries stocks ei | Prior1YearDuration | 38000000 | JPY |
| Gain on sales of subsidiaries stocks ei | CurrentYearDuration | － | JPY |
| Extraordinary income | Prior1YearDuration | 64000000 | JPY |
| Extraordinary income | CurrentYearDuration | 44000000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YearDuration | 3000000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYearDuration | 0 | JPY |
| Loss on valuation of stocks of subsidiaries and affiliates el | Prior1YearDuration | － | JPY |
| Loss on valuation of stocks of subsidiaries and affiliates el | CurrentYearDuration | 636000000 | JPY |
| Litigation settlement el | Prior1YearDuration | － | JPY |
| Litigation settlement el | CurrentYearDuration | 1209000000 | JPY |
| Impairment loss el | Prior1YearDuration | 58000000 | 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 · 24 of 24 passed
| 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 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 |