Annual report
8750.TEDINET S100W1FC
Period2024-04-01 → 2025-03-31
Filed2025-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Amends S100VZZW. Amended by S100W1MP (2025-06-20).
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥719.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥539.0bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥387.5bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥590.9bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥552.9bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥562.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥427.0bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥429.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥320.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥173.7bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥409.4bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥363.8bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥429.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥320.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥69.59T | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥67.54T | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥61.65T | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥65.90T | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥63.59T | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥66.12T | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥63.66T | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.47T | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.88T | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.66T | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥4.21T | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.81T | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥2.31T | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.77T | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.52T | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.62T | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.26T | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥592.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥997.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥132.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥462.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥79.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥980.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥601.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥310.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥963.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥551.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥73.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥145.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥325.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥180.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥65.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥115.95 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.42 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.75 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.79 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.4 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥115.93 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.4 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥42.74 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥95.74 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥81.35 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥942.52 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,026.76 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥676.7 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,027.28 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,082.27 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 5.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.3% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 6.4% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.8% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 60,814 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 59,495 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 60,997 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 62,260 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 64,823 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥225.6bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥195.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥269.3bn | 2022-04-01 → 2023-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥205.5bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥190.4bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥198.9bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥177.9bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥190.2bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥171.8bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥249.3bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥188.6bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥175.9bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥185.8bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥171.8bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥180.6bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥174.4bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥249.6bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥167.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥216.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.51T | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥2.37T | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥2.02T | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.87T | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.90T | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.31T | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.08T | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.20T | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.28T | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.31T | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.27T | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.37T | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥407.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥381.9bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥48.75 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.81 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.43 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.13 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.45 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥48.74 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥44.8 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.41 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥39.11 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥48.42 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥137 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥113 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥86 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥83 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥62 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥325.34 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥339.07 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥333.28 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥308.81 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥307.65 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 47.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.2% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.0% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.4% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.6% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 925,099,600 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 952,672,300 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 989,888,900 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,031,348,700 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,198,755,800 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 490 | at 2025-03-31 | 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 · 59
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2024-04-01 → 2025-03-31 | ¥956m |
| Otherother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| Otherother segments | employees | at 2025-03-31 | 1909 pure |
| Otherother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥43.2bn |
| Otherother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥287.3bn |
| Otherother segments | segment assets | at 2025-03-31 | ¥4.09T |
| Otherother segments | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥221.0bn |
| Reconciling Itemsreconciling | revenue external | 2024-04-01 → 2025-03-31 | −¥1.50T |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥710.1bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥3.80T |
| Reconciling Itemsreconciling | segment ordinary income | 2024-04-01 → 2025-03-31 | −¥269.6bn |
| Domestic Insurance Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥148.8bn |
| Domestic Insurance Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥54.3bn |
| Domestic Insurance Businessreportable segment | employees | at 2025-03-31 | 49237 pure |
| Domestic Insurance Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥7.71T |
| Domestic Insurance Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥375.0bn |
| Domestic Insurance Businessreportable segment | segment assets | at 2025-03-31 | ¥44.37T |
| Domestic Insurance Businessreportable segment | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥584.5bn |
| Overseas Insurance Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥21.4bn |
| Overseas Insurance Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥34.0bn |
| Overseas Insurance Businessreportable segment | employees | at 2025-03-31 | 9668 pure |
| Overseas Insurance Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.62T |
| Overseas Insurance Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥47.8bn |
| Overseas Insurance Businessreportable segment | segment assets | at 2025-03-31 | ¥24.93T |
| Overseas Insurance Businessreportable segment | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥183.1bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥171.2bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥92.3bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥11.37T |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥710.1bn |
| —segment total | segment assets | at 2025-03-31 | ¥73.39T |
| —segment total | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥988.7bn |
| Otherother segments | capex | 2023-04-01 → 2024-03-31 | ¥27m |
| Otherother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥296m |
| Otherother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥10.9bn |
| Otherother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥215.9bn |
| Otherother segments | segment assets | at 2024-03-31 | ¥3.53T |
| Otherother segments | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥199.2bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2024-03-31 | −¥547.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥584.3bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥3.24T |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2024-03-31 | −¥194.6bn |
| Domestic Insurance Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥89.9bn |
| Domestic Insurance Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥53.7bn |
| Domestic Insurance Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥8.47T |
| Domestic Insurance Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥311.2bn |
| Domestic Insurance Businessreportable segment | segment assets | at 2024-03-31 | ¥45.70T |
| Domestic Insurance Businessreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥407.0bn |
| Overseas Insurance Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Overseas Insurance Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥21.4bn |
| Overseas Insurance Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.09T |
| Overseas Insurance Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥57.1bn |
| Overseas Insurance Businessreportable segment | segment assets | at 2024-03-31 | ¥21.55T |
| Overseas Insurance Businessreportable segment | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥127.4bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥95.6bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥75.4bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥11.58T |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥584.3bn |
| —segment total | segment assets | at 2024-03-31 | ¥70.78T |
| —segment total | segment ordinary income | 2023-04-01 → 2024-03-31 | ¥733.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,152
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)神 塚 勲 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)藤 原 初 美 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)春 日 雄 太 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社ベネフィット・ワンの子会社化における企業結合に係る時価評価及び会計処理の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項「（企業結合等関係）」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)のれんの減損損失の計上の要否に関する判断の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)注記事項「（重要な会計上の見積り）１ のれんの評価」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Description including reason continued kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Auditors response continued kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Description including reason continued2 kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row3Member | Original text (Japanese)買収等に関して計上されている無形固定資産の償却又は損失の計上に関する判断の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row3Member | Original text (Japanese)注記事項「（重要な会計上の見積り）２ 無形固定資産の評価」 | |
| Reference2 kam consolidated | FilingDateInstant_Row3Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Description including reason continued kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Auditors response continued kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row4Member | Original text (Japanese)責任準備金の評価の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row4Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Description including reason continued kam consolidated (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Auditors response continued kam consolidated (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Description including reason continued2 kam consolidated (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row5Member | Original text (Japanese)繰延税金資産の回収可能性に関する判断の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row5Member | Original text (Japanese)注記事項「（税効果会計関係）」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)神 塚 勲 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)藤 原 初 美 | |
| Cpa3 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)春 日 雄 太 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)関係会社株式の評価の妥当性 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項「（重要な会計上の見積り）」 | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | 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 · 22 of 22 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net 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 |