Annual report
8836.TEDINET S100YIFC
Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥433m | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥383m | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥349m | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥339m | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥362m | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥47m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥34m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥48m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥34m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥13m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥8m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥95m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥56m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥50m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥11m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥24m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥53m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥50m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥9m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥1.9bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥2.3bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥155m | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥177m | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.0bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥466m | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥462m | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥466m | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥462m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥886m | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥879m | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥752m | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥54m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥58m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥18m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥12m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥30m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥18m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥8m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥58m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥146m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥35m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥32m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥491m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥32m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥32m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥32m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-1.37 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.64 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.66 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.25 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.06 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥-24.26 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-22.88 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-21.75 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-20.09 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-18.84 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 91.6% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.1% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.2% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.8% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.0% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.5% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -0.5% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.2% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -2.6% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 11 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 13 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 12 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 12 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 12 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥174m | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥134m | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥134m | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥134m | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥137m | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | −¥61m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | −¥68m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | −¥61m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥70m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥58m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥58m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥63m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥33m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥301m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | −¥34m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥300m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥59m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥82m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥64m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.5bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥1.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.9bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.0bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥83m | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥165m | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.4bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.8bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥221m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥310m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-2.27 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.39 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.16 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.37 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.18 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥-27 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-24.73 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-26.12 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-23.96 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-21.59 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 94.5% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.3% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.5% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.1% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -2.4% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.3% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -3.6% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.7% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -3.6% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 102,257,584 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 102,257,584 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 102,257,584 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 102,257,584 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 102,257,584 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 3 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 3 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 3 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 3 | at 2022-03-31v | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥0 |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥75m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥44m |
| Real Estate Leasingreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥0 |
| Real Estate Leasingreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥44m |
| Real Estate Leasingreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥174m |
| Real Estate Leasingreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥174m |
| Real Estate Leasingreportable segment | segment assets | at 2026-03-31 | ¥1.4bn |
| Real Estate Leasingreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥17m |
| Real Estate Managementreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥258m |
| Real Estate Managementreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥258m |
| Real Estate Managementreportable segment | segment assets | at 2026-03-31 | ¥334m |
| Real Estate Managementreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥109m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥0 |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥44m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥433m |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥433m |
| —segment total | segment assets | at 2026-03-31 | ¥1.8bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥92m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥1m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥75m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥45m |
| Real Estate Leasingreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1m |
| Real Estate Leasingreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥45m |
| Real Estate Leasingreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥172m |
| Real Estate Leasingreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥172m |
| Real Estate Leasingreportable segment | segment assets | at 2025-03-31 | ¥1.6bn |
| Real Estate Leasingreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥21m |
| Real Estate Managementreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥211m |
| Real Estate Managementreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥211m |
| Real Estate Managementreportable segment | segment assets | at 2025-03-31 | ¥163m |
| Real Estate Managementreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥102m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥1m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥45m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥383m |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥383m |
| —segment total | segment assets | at 2025-03-31 | ¥1.8bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥80m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,286
| Item | Context | Value | Unit |
|---|---|---|---|
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration | 0 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 310000000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 221000000 | JPY |
| Raw materials and supplies | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Raw materials and supplies | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 3000000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 8000000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 3000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -0 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 313000000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 233000000 | JPY |
| Buildings | Prior1YearInstant_NonConsolidatedMember | 813000000 | JPY |
| Buildings | CurrentYearInstant_NonConsolidatedMember | 813000000 | JPY |
| Accumulated depreciation buildings | Prior1YearInstant_NonConsolidatedMember | -680000000 | JPY |
| Accumulated depreciation buildings | CurrentYearInstant_NonConsolidatedMember | -723000000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 133000000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 89000000 | JPY |
| Structures | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Structures | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Accumulated depreciation structures | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Accumulated depreciation structures | CurrentYearInstant_NonConsolidatedMember | -0 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | 4000000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | 4000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | -2000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | -3000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 1000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 1000000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 1169000000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 1169000000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 1305000000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 1261000000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 6000000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 6000000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 2000000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 2000000 | JPY |
| Long term loans receivable | Prior1YearInstant_NonConsolidatedMember | 54000000 | JPY |
| Long term loans receivable | CurrentYearInstant_NonConsolidatedMember | 54000000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 8000000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 15000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -53000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -53000000 | 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 rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |