Annual report
8769.TEDINET S100OJNU
Period2021-04-01 → 2022-03-31
Filed2022-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥5.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥5.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥353m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥727m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥363m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥731m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥955m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥927m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥827m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥340m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥742m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥202m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥496m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥639m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥615m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥564m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥202m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥496m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥5.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥5.9bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥5.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.3bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.2bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.7bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥718m | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥718m | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.2bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥579m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥713m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥856m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥809m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥773m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥334m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥176m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥364m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥469m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥166m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥165m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥427m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥75m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥12.07 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.25 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.74 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.15 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.02 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥37.68 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥36 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.8 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥202.42 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥214.45 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥194.83 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥166.76 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥152.34 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 59.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.1% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.3% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.3% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.2% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.8% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.3% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.6% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.9% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 373 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 348 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 316 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 280 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 257 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥5.8bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥5.5bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥5.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥349m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥721m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥351m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥725m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥951m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥921m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥823m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥328m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥736m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥191m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥492m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥636m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥611m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥561m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥5.8bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥5.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.3bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.2bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.7bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.7bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥666m | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥11.44 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.99 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.55 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.91 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.82 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥37.49 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.76 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.6 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥199.72 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥212.41 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥193.05 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥165.17 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥151.01 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 59.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.8% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.0% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.0% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.3% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.7% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 24.0% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,280,200 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,280,200 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,243,200 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,234,600 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,154,200 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 365 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 340 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 309 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 273 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 251 | at 2018-03-31d | 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 · 12
| Segment | Item | Period | Value |
|---|---|---|---|
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥961m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥290m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥690m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥138m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥1.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,259
| Item | Context | Value | Unit |
|---|---|---|---|
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E05648-000EmploymentHandicappedPersonalSupportMember | － | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E05648-000RiskFinancingMember | － | JPY |
| Goodwill | CurrentYearInstant | 34296000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 2707411000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 665747000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 831733000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 919185000 | JPY |
| Deposit for insurance company debit ca | Prior1YearInstant_NonConsolidatedMember | 422378000 | JPY |
| Deposit for insurance company debit ca | CurrentYearInstant_NonConsolidatedMember | 441830000 | JPY |
| Work in process | Prior1YearInstant_NonConsolidatedMember | 38483000 | JPY |
| Work in process | CurrentYearInstant_NonConsolidatedMember | 35101000 | JPY |
| Raw materials and supplies | Prior1YearInstant_NonConsolidatedMember | 19838000 | JPY |
| Raw materials and supplies | CurrentYearInstant_NonConsolidatedMember | 14107000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 57834000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 63160000 | JPY |
| Accounts receivable other | Prior1YearInstant_NonConsolidatedMember | 11183000 | JPY |
| Accounts receivable other | CurrentYearInstant_NonConsolidatedMember | 11676000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 8957000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 6777000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 4097822000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 2157585000 | JPY |
| Buildings and accompanying facilities net | Prior1YearInstant_NonConsolidatedMember | 181654000 | JPY |
| Buildings and accompanying facilities net | CurrentYearInstant_NonConsolidatedMember | 160137000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 49186000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 38660000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 230840000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 198798000 | JPY |
| Goodwill | Prior1YearInstant_NonConsolidatedMember | 89102000 | JPY |
| Goodwill | CurrentYearInstant_NonConsolidatedMember | 34296000 | JPY |
| Right of trademark | Prior1YearInstant_NonConsolidatedMember | 2958000 | JPY |
| Right of trademark | CurrentYearInstant_NonConsolidatedMember | 4237000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 505212000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 1215098000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | 555252000 | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | 498791000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 1514000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 5845000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 1154041000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 1758268000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 52806000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 564188000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 13586000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 642086000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant_NonConsolidatedMember | 187285000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant_NonConsolidatedMember | 187225000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 10953000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 10177000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 87461000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 119245000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 10000 | 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 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 · 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 |