Annual report
8945.TEDINET S100UG7Y
Period2023-07-01 → 2024-06-30
Filed2024-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.4bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥8.3bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥8.7bn | 2021-07-01 → 2022-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.5bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.6bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥654m | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Operating income | ¥865m | 2022-07-01 → 2023-06-30 | Cons. | Operating income |
| Ordinary income | ¥654m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥904m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥933m | 2021-07-01 → 2022-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥906m | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥903m | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.8bn | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥790m | 2022-07-01 → 2023-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.8bn | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥486m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.0bn | 2021-07-01 → 2022-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥535m | 2020-07-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥562m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.8bn | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Net income | ¥486m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss |
| Total assets | ¥10.9bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥10.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥10.6bn | at 2022-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.0bn | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.4bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.0bn | at 2024-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.6bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥7.9bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥7.4bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥7.5bn | at 2022-06-30d | Cons. | Net assets |
| Net assets / equity | ¥8.9bn | at 2021-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥7.3bn | at 2020-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.3bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.8bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.3bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.6bn | at 2022-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2021-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.7bn | at 2020-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥957m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥337m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥740m | 2021-07-01 → 2022-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥701m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥857m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥2.0bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥214m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥2.2bn | 2021-07-01 → 2022-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥98m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥197m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥349m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥320m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.4bn | 2021-07-01 → 2022-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥216m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥178m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥194.45 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.39 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥204.8 | 2021-07-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.84 | 2020-07-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.05 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥188.36 | 2023-07-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.8 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥198.36 | 2021-07-01 → 2022-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.06 | 2020-07-01 → 2021-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥55.19 | 2019-07-01 → 2020-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥846.12 | at 2024-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥798.94 | at 2023-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥811.82 | at 2022-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥877.41 | at 2021-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥732.07 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 70.9% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.2% | at 2022-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | at 2021-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 23.7% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2022-07-01 → 2023-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 24.5% | 2021-07-01 → 2022-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2020-07-01 → 2021-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 643 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 612 | at 2023-06-30 | Cons. | Number of employees |
| Employees | 633 | at 2022-06-30d | Cons. | Number of employees |
| Employees | 675 | at 2021-06-30d | Cons. | Number of employees |
| Employees | 662 | at 2020-06-30d | Cons. | Number of employees |
| Revenue | ¥1.3bn | 2023-07-01 → 2024-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥1.4bn | 2022-07-01 → 2023-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥1.4bn | 2021-07-01 → 2022-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥859m | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥489m | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Operating income | ¥681m | 2022-07-01 → 2023-06-30 | Standalone | Operating income |
| Ordinary income | ¥495m | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥724m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥683m | 2021-07-01 → 2022-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥154m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥882m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.6bn | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥600m | 2022-07-01 → 2023-06-30 | Standalone | Income before income taxes |
| Net income | ¥1.8bn | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | ¥557m | 2022-07-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥2.0bn | 2021-07-01 → 2022-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥47m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥591m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.8bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥7.1bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥7.7bn | at 2022-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.5bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.9bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥933m | at 2024-06-30 | Standalone | Liabilities |
| Total liabilities | ¥651m | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥6.9bn | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥6.4bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥6.4bn | at 2022-06-30d | Standalone | Net assets |
| Net assets / equity | ¥7.8bn | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.8bn | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.8bn | at 2024-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥195.76 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.19 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥204.91 | 2021-07-01 → 2022-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.77 | 2020-07-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.05 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥189.63 | 2023-07-01 → 2024-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥59.37 | 2022-07-01 → 2023-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥198.47 | 2021-07-01 → 2022-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥58.05 | 2019-07-01 → 2020-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥39 | 2023-07-01 → 2024-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥37 | 2022-07-01 → 2023-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2021-07-01 → 2022-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32 | 2020-07-01 → 2021-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2019-07-01 → 2020-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥736.38 | at 2024-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥687.68 | at 2023-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥692.03 | at 2022-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥768.91 | at 2021-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥680.31 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 85.8% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.6% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.6% | at 2022-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.1% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 27.5% | 2023-07-01 → 2024-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2022-07-01 → 2023-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 28.3% | 2021-07-01 → 2022-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.7% | 2020-07-01 → 2021-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,767,200 | at 2024-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,749,700 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,692,700 | at 2022-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,159,800 | at 2021-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,876,900 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 51 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 42 | at 2023-06-30 | Standalone | Number of employees |
| Employees | 44 | at 2022-06-30d | Standalone | Number of employees |
| Employees | 44 | at 2021-06-30d | Standalone | Number of employees |
| Employees | 311 | at 2020-06-30d | 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 · 71
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-07-01 → 2024-06-30 | ¥9m |
| Reconciling Itemsreconciling | depreciation | 2023-07-01 → 2024-06-30 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2024-06-30 | −¥71m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2024-06-30 | −¥71m |
| Reconciling Itemsreconciling | segment assets | at 2024-06-30 | ¥5.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-06-30 | −¥790m |
| Condominium And Building Management Servicesreportable segment | employees | at 2024-06-30 | 303 pure |
| Condominium Management Servicesreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥53m |
| Condominium Management Servicesreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥13m |
| Condominium Management Servicesreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥3.8bn |
| Condominium Management Servicesreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥3.8bn |
| Condominium Management Servicesreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥6m |
| Condominium Management Servicesreportable segment | segment assets | at 2024-06-30 | ¥2.2bn |
| Condominium Management Servicesreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥249m |
| Corporate House Management Servicesreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥346m |
| Corporate House Management Servicesreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥52m |
| Corporate House Management Servicesreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥4.3bn |
| Corporate House Management Servicesreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥4.3bn |
| Corporate House Management Servicesreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥415,000 |
| Corporate House Management Servicesreportable segment | segment assets | at 2024-06-30 | ¥2.8bn |
| Corporate House Management Servicesreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥1.2bn |
| Corporate Housing Management Servicesreportable segment | employees | at 2024-06-30 | 274 pure |
| Incubation Servicesreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥19m |
| Incubation Servicesreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥9m |
| Incubation Servicesreportable segment | employees | at 2024-06-30 | 15 pure |
| Incubation Servicesreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥348m |
| Incubation Servicesreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥283m |
| Incubation Servicesreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥65m |
| Incubation Servicesreportable segment | segment assets | at 2024-06-30 | ¥62m |
| Incubation Servicesreportable segment | segment profit | 2023-07-01 → 2024-06-30 | −¥6m |
| —segment total | capex | 2023-07-01 → 2024-06-30 | ¥417m |
| —segment total | depreciation | 2023-07-01 → 2024-06-30 | ¥74m |
| —segment total | employees | at 2024-06-30 | 592 pure |
| —segment total | revenue | 2023-07-01 → 2024-06-30 | ¥8.4bn |
| —segment total | revenue external | 2023-07-01 → 2024-06-30 | ¥8.4bn |
| —segment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥71m |
| —segment total | segment assets | at 2024-06-30 | ¥5.0bn |
| —segment total | segment profit | 2023-07-01 → 2024-06-30 | ¥1.4bn |
| Reconciling Itemsreconciling | depreciation | 2022-07-01 → 2023-06-30 | ¥3m |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-06-30 | −¥80m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-06-30 | −¥80m |
| Reconciling Itemsreconciling | segment assets | at 2023-06-30 | ¥5.0bn |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-06-30 | −¥722m |
| Condominium Management Servicesreportable segment | capex | 2022-07-01 → 2023-06-30 | ¥35m |
| Condominium Management Servicesreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥7m |
| Condominium Management Servicesreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥3.9bn |
| Condominium Management Servicesreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥3.8bn |
| Condominium Management Servicesreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥7m |
| Condominium Management Servicesreportable segment | segment assets | at 2023-06-30 | ¥2.3bn |
| Condominium Management Servicesreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥292m |
| Corporate House Management Servicesreportable segment | capex | 2022-07-01 → 2023-06-30 | ¥97m |
| Corporate House Management Servicesreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥36m |
| Corporate House Management Servicesreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥4.1bn |
| Corporate House Management Servicesreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥4.1bn |
| Corporate House Management Servicesreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥418,000 |
| Corporate House Management Servicesreportable segment | segment assets | at 2023-06-30 | ¥2.7bn |
| Corporate House Management Servicesreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥1.3bn |
| Incubation Servicesreportable segment | capex | 2022-07-01 → 2023-06-30 | ¥17m |
| Incubation Servicesreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥4m |
| Incubation Servicesreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥507m |
| Incubation Servicesreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥433m |
| Incubation Servicesreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥73m |
| Incubation Servicesreportable segment | segment assets | at 2023-06-30 | ¥151m |
| Incubation Servicesreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥17m |
| —segment total | capex | 2022-07-01 → 2023-06-30 | ¥149m |
| —segment total | depreciation | 2022-07-01 → 2023-06-30 | ¥47m |
| —segment total | revenue | 2022-07-01 → 2023-06-30 | ¥8.4bn |
| —segment total | revenue external | 2022-07-01 → 2023-06-30 | ¥8.3bn |
| —segment total | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥80m |
| —segment total | segment assets | at 2023-06-30 | ¥5.1bn |
| —segment total | segment profit | 2022-07-01 → 2023-06-30 | ¥1.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,364
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of shares issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 1632600 | |
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 9124900 | |
| Number of voting rights issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 91249 | |
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | 9700 | |
| Number of shares issued shares voting rights | CurrentYearInstant | 10767200 | |
| Number of voting rights issued shares voting rights | CurrentYearInstant | 91249 | |
| Number of shares held in own name treasury shares etc | CurrentYearInstant_Row1Member | 1632600 | |
| Number of shares held in others names treasury shares etc | CurrentYearInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentYearInstant_Row1Member | 1632600 | |
| Shareholding ratio treasury shares etc | CurrentYearInstant_Row1Member | 0.1516 | |
| Number of shares held in own name treasury shares etc | CurrentYearInstant | 1632600 | |
| Number of shares held in others names treasury shares etc | CurrentYearInstant | － | |
| Total number of shares held treasury shares etc | CurrentYearInstant | 1632600 | |
| Shareholding ratio treasury shares etc | CurrentYearInstant | 0.1516 | |
| Total amount of dividends dividends of surplus | FilingDateInstant_Row1Member | 173554000 | JPY |
| Dividend per share dividends of surplus | FilingDateInstant_Row1Member | 19.0 | |
| Total amount of dividends dividends of surplus | FilingDateInstant_Row2Member | 182691000 | JPY |
| Dividend per share dividends of surplus | FilingDateInstant_Row2Member | 20.0 | |
| Number of male directors and other officers | FilingDateInstant | 5 | |
| Number of female directors and other officers | FilingDateInstant | 1 | |
| Ratio of female directors and other officers | FilingDateInstant | 0.167 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05505-000TakakiAkiraMember | 95605 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05505-000NagayamaHiroshiMember | 7305 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05505-000KamekawaMasatoMember | 2325 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05505-000YutakaEijiMember | 4551 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05505-000SasamotoKenichiMember | 308 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05505-000YamaguchiSumikoMember | 1500 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant | 111594 | |
| Audit fees reporting company | Prior1YearDuration | 34400000 | JPY |
| Non audit fees reporting company | Prior1YearDuration | － | JPY |
| Audit fees reporting company | CurrentYearDuration | 37800000 | JPY |
| Non audit fees reporting company | CurrentYearDuration | － | JPY |
| Audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Audit fees total | Prior1YearDuration | 34400000 | JPY |
| Non audit fees total | Prior1YearDuration | － | JPY |
| Audit fees total | CurrentYearDuration | 37800000 | JPY |
| Non audit fees total | CurrentYearDuration | － | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 31672000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 18720000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 4988000 | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 7963000 | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 1 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | 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 |
| 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 |