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Annual report

8798.TEDINET S100XB5U
Period2024-10-01 → 2025-09-30
Filed2025-12-17
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100YWI3 (2026-08-14).

Key figures · 138
MetricValuePeriodScopeSource row
Revenue¥6.6bn2024-10-01 → 2025-09-30Cons.Net sales
Revenue¥7.9bn2023-10-01 → 2024-09-30Cons.Net sales
Revenue¥10.4bn2022-10-01 → 2023-09-30vCons.Net sales (5-year summary)
Revenue¥9.5bn2021-10-01 → 2022-09-30vCons.Net sales (5-year summary)
Revenue¥9.4bn2020-10-01 → 2021-09-30vCons.Net sales (5-year summary)
Operating income−¥606m2024-10-01 → 2025-09-30Cons.Operating income
Operating income−¥711m2023-10-01 → 2024-09-30Cons.Operating income
Ordinary income−¥925m2024-10-01 → 2025-09-30Cons.Ordinary income
Ordinary income−¥808m2023-10-01 → 2024-09-30Cons.Ordinary income
Ordinary income−¥1.5bn2022-10-01 → 2023-09-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥49m2021-10-01 → 2022-09-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥775m2020-10-01 → 2021-09-30vCons.Ordinary income loss (5-year summary)
Profit before tax−¥1.5bn2024-10-01 → 2025-09-30Cons.Income before income taxes
Profit before tax−¥2.2bn2023-10-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)−¥1.5bn2024-10-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.3bn2023-10-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.4bn2022-10-01 → 2023-09-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.2bn2021-10-01 → 2022-09-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥113m2020-10-01 → 2021-09-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.5bn2024-10-01 → 2025-09-30Cons.Profit loss
Net income−¥2.3bn2023-10-01 → 2024-09-30Cons.Profit loss
Total assets¥10.3bnat 2025-09-30Cons.Assets
Total assets¥7.2bnat 2024-09-30Cons.Assets
Total assets¥8.5bnat 2023-09-30vCons.Total assets (5-year summary)
Total assets¥10.5bnat 2022-09-30vCons.Total assets (5-year summary)
Total assets¥10.3bnat 2021-09-30vCons.Total assets (5-year summary)
Total liabilities¥9.7bnat 2025-09-30Cons.Liabilities
Total liabilities¥12.1bnat 2024-09-30Cons.Liabilities
Net assets / equity¥560mat 2025-09-30Cons.Net assets
Net assets / equity−¥5.0bnat 2024-09-30Cons.Net assets
Net assets / equity−¥2.3bnat 2023-09-30vCons.Net assets
Net assets / equity¥836mat 2022-09-30vCons.Net assets (5-year summary)
Net assets / equity¥3.0bnat 2021-09-30vCons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥994mat 2024-09-30Cons.Cash and deposits
Cash & equivalents¥5.3bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥941mat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2023-09-30vCons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2022-09-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.2bnat 2021-09-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥3.9bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.7bn2023-10-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥207m2022-10-01 → 2023-09-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥365m2021-10-01 → 2022-09-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2020-10-01 → 2021-09-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥136m2024-10-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥117m2023-10-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥669m2022-10-01 → 2023-09-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥392m2021-10-01 → 2022-09-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥486m2020-10-01 → 2021-09-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥8.4bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.5bn2023-10-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥217m2022-10-01 → 2023-09-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥956m2021-10-01 → 2022-09-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥489m2020-10-01 → 2021-09-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-59.82024-10-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-102.262023-10-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-111.142022-10-01 → 2023-09-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-57.12021-10-01 → 2022-09-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.222020-10-01 → 2021-09-30vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥-157.2at 2025-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥-223.19at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥-106.3at 2023-09-30vCons.Net assets per share (5-year summary)
Net assets per share¥38.21at 2022-09-30vCons.Net assets per share (5-year summary)
Net assets per share¥135.21at 2021-09-30vCons.Net assets per share (5-year summary)
Equity ratio5.4%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio-69.5%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio-27.5%at 2023-09-30vCons.Equity to asset ratio (5-year summary)
Equity ratio8.0%at 2022-09-30vCons.Equity to asset ratio (5-year summary)
Equity ratio28.8%at 2021-09-30vCons.Equity to asset ratio (5-year summary)
ROE3.8%2020-10-01 → 2021-09-30vCons.Rate of return on equity (5-year summary)
Employees229at 2025-09-30Cons.Number of employees
Employees281at 2024-09-30Cons.Number of employees
Employees341at 2023-09-30vCons.Number of employees
Employees302at 2022-09-30vCons.Number of employees
Employees319at 2021-09-30vCons.Number of employees
Revenue¥5.4bn2024-10-01 → 2025-09-30StandaloneNet sales
Revenue¥6.3bn2023-10-01 → 2024-09-30StandaloneNet sales
Revenue¥8.1bn2022-10-01 → 2023-09-30vStandaloneNet sales (5-year summary)
Revenue¥7.4bn2021-10-01 → 2022-09-30vStandaloneNet sales (5-year summary)
Revenue¥7.7bn2020-10-01 → 2021-09-30vStandaloneNet sales (5-year summary)
Operating income−¥599m2024-10-01 → 2025-09-30StandaloneOperating income
Operating income−¥771m2023-10-01 → 2024-09-30StandaloneOperating income
Ordinary income−¥827m2024-10-01 → 2025-09-30StandaloneOrdinary income
Ordinary income−¥520m2023-10-01 → 2024-09-30StandaloneOrdinary income
Ordinary income−¥1.1bn2022-10-01 → 2023-09-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥349m2021-10-01 → 2022-09-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥258m2020-10-01 → 2021-09-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.6bn2024-10-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax−¥2.0bn2023-10-01 → 2024-09-30StandaloneIncome before income taxes
Net income−¥1.6bn2024-10-01 → 2025-09-30StandaloneProfit loss
Net income−¥2.0bn2023-10-01 → 2024-09-30StandaloneProfit loss
Net income−¥1.8bn2022-10-01 → 2023-09-30vStandaloneNet income loss (5-year summary)
Net income−¥1.4bn2021-10-01 → 2022-09-30vStandaloneNet income loss (5-year summary)
Net income−¥244m2020-10-01 → 2021-09-30vStandaloneNet income loss (5-year summary)
Total assets¥9.1bnat 2025-09-30StandaloneAssets
Total assets¥6.1bnat 2024-09-30StandaloneAssets
Total assets¥7.1bnat 2023-09-30vStandaloneTotal assets (5-year summary)
Total assets¥8.0bnat 2022-09-30vStandaloneTotal assets (5-year summary)
Total assets¥8.3bnat 2021-09-30vStandaloneTotal assets (5-year summary)
Total liabilities¥8.9bnat 2025-09-30StandaloneLiabilities
Total liabilities¥11.5bnat 2024-09-30StandaloneLiabilities
Net assets / equity¥128mat 2025-09-30StandaloneNet assets
Net assets / equity−¥5.4bnat 2024-09-30StandaloneNet assets
Net assets / equity−¥3.0bnat 2023-09-30vStandaloneNet assets
Net assets / equity−¥429mat 2022-09-30vStandaloneNet assets (5-year summary)
Net assets / equity¥1.9bnat 2021-09-30vStandaloneNet assets (5-year summary)
Cash and deposits¥4.8bnat 2025-09-30StandaloneCash and deposits
Cash and deposits¥682mat 2024-09-30StandaloneCash and deposits
EPS (basic)¥-61.742024-10-01 → 2025-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-89.132023-10-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-84.022022-10-01 → 2023-09-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-65.882021-10-01 → 2022-09-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-11.252020-10-01 → 2021-09-30vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥17.52023-10-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥352022-10-01 → 2023-09-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥32.52021-10-01 → 2022-09-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥452020-10-01 → 2021-09-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥-170.72at 2025-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥-240.28at 2024-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥-136.9at 2023-09-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥-19.59at 2022-09-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥86.47at 2021-09-30vStandaloneNet assets per share (5-year summary)
Equity ratio1.4%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio-87.8%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio-42.5%at 2023-09-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio-5.3%at 2022-09-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio23.0%at 2021-09-30vStandaloneEquity to asset ratio (5-year summary)
Shares issued32,468,200at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued22,937,400at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued22,557,200at 2023-09-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued22,557,200at 2022-09-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued22,557,200at 2021-09-30vStandaloneTotal number of issued shares (5-year summary)
Employees228at 2025-09-30StandaloneNumber of employees
Employees280at 2024-09-30StandaloneNumber of employees
Employees338at 2023-09-30vStandaloneNumber of employees
Employees299at 2022-09-30vStandaloneNumber of employees
Employees313at 2021-09-30vStandaloneNumber 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 · 78
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-10-01 → 2025-09-30−¥774m
Reconciling Itemsreconcilingrevenue intersegment2024-10-01 → 2025-09-30−¥774m
Reconciling Itemsreconcilingsegment assetsat 2025-09-30−¥344m
Reconciling Itemsreconcilingsegment profit2024-10-01 → 2025-09-30¥41m
ASP Segmentsreportable segmentcapex2024-10-01 → 2025-09-30¥29m
ASP Segmentsreportable segmentdepreciation2024-10-01 → 2025-09-30¥66m
ASP Segmentsreportable segmentemployeesat 2025-09-303 pure
ASP Segmentsreportable segmentrevenue2024-10-01 → 2025-09-30¥308m
ASP Segmentsreportable segmentrevenue external2024-10-01 → 2025-09-30¥308m
ASP Segmentsreportable segmentsegment assetsat 2025-09-30¥120m
ASP Segmentsreportable segmentsegment profit2024-10-01 → 2025-09-30¥125m
Insurance Agentreportable segmentcapex2024-10-01 → 2025-09-30¥224m
Insurance Agentreportable segmentemployeesat 2025-09-30225 pure
Insurance Agentreportable segmentrevenue2024-10-01 → 2025-09-30¥4.9bn
Insurance Agentreportable segmentrevenue external2024-10-01 → 2025-09-30¥4.4bn
Insurance Agentreportable segmentrevenue intersegment2024-10-01 → 2025-09-30¥494m
Insurance Agentreportable segmentsegment assetsat 2025-09-30¥8.7bn
Insurance Agentreportable segmentsegment profit2024-10-01 → 2025-09-30−¥888m
Media Agencyreportable segmentrevenue2024-10-01 → 2025-09-30¥658m
Media Agencyreportable segmentrevenue external2024-10-01 → 2025-09-30¥658m
Media Agencyreportable segmentsegment assetsat 2025-09-30¥241m
Media Agencyreportable segmentsegment profit2024-10-01 → 2025-09-30¥113m
Mediareppreportable segmentemployeesat 2025-09-301 pure
Mediareppreportable segmentrevenue2024-10-01 → 2025-09-30¥483m
Mediareppreportable segmentrevenue external2024-10-01 → 2025-09-30¥203m
Mediareppreportable segmentrevenue intersegment2024-10-01 → 2025-09-30¥280m
Mediareppreportable segmentsegment assetsat 2025-09-30¥55m
Mediareppreportable segmentsegment profit2024-10-01 → 2025-09-30−¥81m
Reinsurancereportable segmentrevenue2024-10-01 → 2025-09-30¥1.0bn
Reinsurancereportable segmentrevenue external2024-10-01 → 2025-09-30¥1.0bn
Reinsurancereportable segmentsegment assetsat 2025-09-30¥1.5bn
Reinsurancereportable segmentsegment profit2024-10-01 → 2025-09-30¥84m
—segment totalcapex2024-10-01 → 2025-09-30¥253m
—segment totaldepreciation2024-10-01 → 2025-09-30¥66m
—segment totalrevenue2024-10-01 → 2025-09-30¥7.4bn
—segment totalrevenue external2024-10-01 → 2025-09-30¥6.6bn
—segment totalrevenue intersegment2024-10-01 → 2025-09-30¥774m
—segment totalsegment assetsat 2025-09-30¥10.6bn
—segment totalsegment profit2024-10-01 → 2025-09-30−¥648m
Reconciling Itemsreconcilingrevenue2023-10-01 → 2024-09-30−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2024-09-30−¥1.2bn
Reconciling Itemsreconcilingsegment assetsat 2024-09-30−¥1.1bn
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2024-09-30¥40m
ASP Segmentsreportable segmentcapex2023-10-01 → 2024-09-30¥40m
ASP Segmentsreportable segmentdepreciation2023-10-01 → 2024-09-30¥82m
ASP Segmentsreportable segmentrevenue2023-10-01 → 2024-09-30¥299m
ASP Segmentsreportable segmentrevenue external2023-10-01 → 2024-09-30¥299m
ASP Segmentsreportable segmentsegment assetsat 2024-09-30¥149m
ASP Segmentsreportable segmentsegment profit2023-10-01 → 2024-09-30¥115m
Insurance Agentreportable segmentcapex2023-10-01 → 2024-09-30¥760m
Insurance Agentreportable segmentdepreciation2023-10-01 → 2024-09-30¥230,000
Insurance Agentreportable segmentrevenue2023-10-01 → 2024-09-30¥5.7bn
Insurance Agentreportable segmentrevenue external2023-10-01 → 2024-09-30¥4.7bn
Insurance Agentreportable segmentrevenue intersegment2023-10-01 → 2024-09-30¥924m
Insurance Agentreportable segmentsegment assetsat 2024-09-30¥5.6bn
Insurance Agentreportable segmentsegment profit2023-10-01 → 2024-09-30−¥1.2bn
Media Agencyreportable segmentrevenue2023-10-01 → 2024-09-30¥1.2bn
Media Agencyreportable segmentrevenue external2023-10-01 → 2024-09-30¥1.2bn
Media Agencyreportable segmentsegment assetsat 2024-09-30¥773m
Media Agencyreportable segmentsegment profit2023-10-01 → 2024-09-30¥252m
Mediareppreportable segmentrevenue2023-10-01 → 2024-09-30¥695m
Mediareppreportable segmentrevenue external2023-10-01 → 2024-09-30¥449m
Mediareppreportable segmentrevenue intersegment2023-10-01 → 2024-09-30¥246m
Mediareppreportable segmentsegment assetsat 2024-09-30¥66m
Mediareppreportable segmentsegment profit2023-10-01 → 2024-09-30−¥31m
Reinsurancereportable segmentrevenue2023-10-01 → 2024-09-30¥1.1bn
Reinsurancereportable segmentrevenue external2023-10-01 → 2024-09-30¥1.1bn
Reinsurancereportable segmentsegment assetsat 2024-09-30¥1.7bn
Reinsurancereportable segmentsegment profit2023-10-01 → 2024-09-30¥107m
—segment totalcapex2023-10-01 → 2024-09-30¥800m
—segment totaldepreciation2023-10-01 → 2024-09-30¥82m
—segment totalrevenue2023-10-01 → 2024-09-30¥9.0bn
—segment totalrevenue external2023-10-01 → 2024-09-30¥7.9bn
—segment totalrevenue intersegment2023-10-01 → 2024-09-30¥1.2bn
—segment totalsegment assetsat 2024-09-30¥8.3bn
—segment totalsegment profit2023-10-01 → 2024-09-30−¥751m
ASP Segmentsreportable segmentemployeesat 2025-09-303 pure
Insurance Agentreportable segmentemployeesat 2025-09-30225 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,766
ItemContextValueUnit
Ordinary incomeCurrentYearDuration_NonConsolidatedMember-827364000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember1373547000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember224374000JPY
Loss on insurance cancellation elPrior1YearDuration_NonConsolidatedMember23208000JPY
Loss on insurance cancellation elCurrentYearDuration_NonConsolidatedMember35290000JPY
Provision for loss on guarantees elPrior1YearDuration_NonConsolidatedMember－JPY
Provision for loss on guarantees elCurrentYearDuration_NonConsolidatedMember94484000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember5527000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember－JPY
Special investigation expense elPrior1YearDuration_NonConsolidatedMember27965000JPY
Special investigation expense elCurrentYearDuration_NonConsolidatedMember35344000JPY
Costs related to prior year adjustments elPrior1YearDuration_NonConsolidatedMember－JPY
Costs related to prior year adjustments elCurrentYearDuration_NonConsolidatedMember174545000JPY
Loss on valuation of investment securities elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on valuation of investment securities elCurrentYearDuration_NonConsolidatedMember14885000JPY
Loss on valuation of subsidiaries stocks elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on valuation of subsidiaries stocks elCurrentYearDuration_NonConsolidatedMember150000000JPY
Loss on closing of stores elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on closing of stores elCurrentYearDuration_NonConsolidatedMember10972000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember1430248000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember739897000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember-1950548000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember-1567261000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember10845000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember22126000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember10845000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember22126000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember-1961394000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-1589387000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember3158703000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember259394000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember325930000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember585325000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember548417000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-6843038000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember-6294621000JPY
Issuance of new sharesexercise of subscription rights to sharesPrior1YearDuration_NonConsolidatedMember_CapitalStockMember178508000JPY
Issuance of new sharesexercise of subscription rights to sharesPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember178508000JPY
Issuance of new sharesexercise of subscription rights to sharesPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember178508000JPY
Transfer to legal retained earnings ssPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember-548417000JPY
Transfer to legal retained earnings ssPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember548417000JPY
Transfer to legal retained earnings ssPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-302940000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember-302940000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-486473000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-486473000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-1961394000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-1961394000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalStockMember178508000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember178508000JPY

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 identityconsolidated 2024-09-30pass rounding
balance sheet identityconsolidated 2025-09-30pass
balance sheet identitynon_consolidated 2024-09-30pass
balance sheet identitynon_consolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-10-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2023-10-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2024-10-01/2025-09-30pass
statement vs summary · revenueconsolidated 2023-10-01/2024-09-30pass
statement vs summary · revenueconsolidated 2024-10-01/2025-09-30pass
statement vs summary · revenuenon_consolidated 2023-10-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2024-10-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsconsolidated 2025-09-30pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass