Annual report
8836.TEDINET S100TU8Z
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥349m | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥339m | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥362m | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥360m | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥294m | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥15m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥3m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥13m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥10m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥8m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥0 | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥54m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥23m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥76m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥11m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥24m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥53m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥52m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥172m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥11m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥24m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥2.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.6bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥250m | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥329m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥886m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥879m | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥886m | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥879m | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥752m | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥780m | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥644m | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥18m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥12m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥30m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥81m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥206m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥58m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥146m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥35m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥86m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥392m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥32m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥32m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥32m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥32m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥192m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-1.66 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.25 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.06 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.05 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.29 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥-21.75 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-20.09 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-18.84 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-16.77 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-14.72 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 89.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.8% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -0.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.2% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -2.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -2.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 12 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 12 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 12 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 12 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 12 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥134m | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥134m | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥137m | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥139m | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥139m | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥56m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | −¥55m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | −¥58m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥58m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥63m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥70m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥77m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥58m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥80m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | −¥59m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥82m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥64m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥72m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥78m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.8bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥2.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.2bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥136m | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥176m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.6bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.9bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥63m | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥118m | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-2.16 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.37 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.18 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.25 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.32 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥-26.12 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-23.96 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-21.59 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-19.41 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-17.15 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 92.3% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.5% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.1% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.5% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -3.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -3.6% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -3.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 102,257,584 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 102,257,584 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 102,257,584 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 102,257,584 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 102,257,584 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 3 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 3 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 3 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 3 | at 2020-03-31d | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥1m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥84m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥43m |
| Real Estate Leasingreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥227m |
| Real Estate Leasingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥45m |
| Real Estate Leasingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥165m |
| Real Estate Leasingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥165m |
| Real Estate Leasingreportable segment | segment assets | at 2024-03-31 | ¥1.5bn |
| Real Estate Leasingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥21m |
| Real Estate Managementreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥183m |
| Real Estate Managementreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥183m |
| Real Estate Managementreportable segment | segment assets | at 2024-03-31 | ¥737m |
| Real Estate Managementreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥79m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥227m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥45m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥349m |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥349m |
| —segment total | segment assets | at 2024-03-31 | ¥2.2bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥58m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥3m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥329m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥49m |
| Real Estate Leasingreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥0 |
| Real Estate Leasingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥46m |
| Real Estate Leasingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥161m |
| Real Estate Leasingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥161m |
| Real Estate Leasingreportable segment | segment assets | at 2023-03-31 | ¥1.4bn |
| Real Estate Leasingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥13m |
| Real Estate Managementreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥178m |
| Real Estate Managementreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥178m |
| Real Estate Managementreportable segment | segment assets | at 2023-03-31 | ¥695m |
| Real Estate Managementreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥66m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥0 |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥46m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥339m |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥339m |
| —segment total | segment assets | at 2023-03-31 | ¥2.1bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥52m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,250
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision for retirement benefits | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Other ncl | Prior1YearInstant_NonConsolidatedMember | 48000000 | JPY |
| Other ncl | CurrentYearInstant_NonConsolidatedMember | 42000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 128000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 86000000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 176000000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 136000000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 100000000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 100000000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 85000000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 85000000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 1987000000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 1987000000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 2072000000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 2072000000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | -483000000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | -542000000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | -483000000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | -542000000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -0 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -0 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 1689000000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 1630000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 1689000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 1630000000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 1866000000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 1766000000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 134000000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 134000000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 49000000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 49000000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 85000000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 85000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 140000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 141000000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | -55000000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | -56000000 | JPY |
| Interest income noi | Prior1YearDuration_NonConsolidatedMember | 0 | JPY |
| Interest income noi | CurrentYearDuration_NonConsolidatedMember | 0 | JPY |
| Dividends income noi | Prior1YearDuration_NonConsolidatedMember | 0 | JPY |
| Dividends income noi | CurrentYearDuration_NonConsolidatedMember | 0 | JPY |
| Gain on bad debts recovered noi | Prior1YearDuration_NonConsolidatedMember | 0 | JPY |
| Gain on bad debts recovered noi | CurrentYearDuration_NonConsolidatedMember | 0 | JPY |
| Other noi | Prior1YearDuration_NonConsolidatedMember | 0 | JPY |
| Other noi | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 0 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 0 | JPY |
| Interest expenses noe | Prior1YearDuration_NonConsolidatedMember | 2000000 | JPY |
| Interest expenses noe | CurrentYearDuration_NonConsolidatedMember | 2000000 | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 2000000 | 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 |