Annual report
8946.TEDINET S100T6SM
Period2023-01-01 → 2023-12-31
Filed2024-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100TAI3 (2024-04-17).
Key figures · 138
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.1bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥53m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥48m | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥48m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥43m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥4m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥210m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥86m | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥48m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥75m | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥41m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥55m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥22m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥310m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥198m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥41m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥55m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥3.6bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.8bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥853m | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥853m | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥430m | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥958m | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥779m | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥146m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥455m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥121m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥184m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥164m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥7m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥73m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥227m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥120m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥273m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥90m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥449m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥118m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥106m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥1.94 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.88 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.12 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.23 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.03 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥91.13 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥88.49 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥84.86 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥83.94 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥100.59 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 59.8% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.4% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.3% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.6% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.2% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.1% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 87 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 87 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 93 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 105 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 60 | at 2019-12-31d | Cons. | Number of employees |
| Revenue | ¥1.6bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥1.9bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥1.8bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥51m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | −¥26m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥36m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥3m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥21m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥125m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥116m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥36m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥25m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥29m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥24m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥20m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥201m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥281m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.2bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥2.8bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥2.6bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥1.2bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.0bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥593m | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥1.39 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.22 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.04 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.18 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-15.68 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥83.92 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥81.21 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥79.98 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥78.93 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥89.01 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 61.8% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.5% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.0% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.6% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.5% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 23,808,200 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,308,200 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,308,200 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,308,200 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,008,200 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 37 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 36 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 41 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 44 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 46 | at 2019-12-31d | 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 · 74
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥7m |
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | ¥12m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥13m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥13m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥312m |
| Investmentsreportable segment | employees | at 2023-12-31 | 0 pure |
| Real Estate Brokeragereportable segment | employees | at 2023-12-31 | 40 pure |
| Real Estate Brokeragereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥445m |
| Real Estate Brokeragereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥440m |
| Real Estate Brokeragereportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥5m |
| Real Estate Brokeragereportable segment | segment assets | at 2023-12-31 | ¥73m |
| Real Estate Brokeragereportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥95m |
| Real Estate Leasing And Rentingreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥21m |
| Real Estate Leasing And Rentingreportable segment | employees | at 2023-12-31 | 0 pure |
| Real Estate Leasing And Rentingreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥388m |
| Real Estate Leasing And Rentingreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥380m |
| Real Estate Leasing And Rentingreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥7m |
| Real Estate Leasing And Rentingreportable segment | segment assets | at 2023-12-31 | ¥585m |
| Real Estate Leasing And Rentingreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥63m |
| Real Estate Managementreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥12m |
| Real Estate Managementreportable segment | employees | at 2023-12-31 | 38 pure |
| Real Estate Managementreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥590m |
| Real Estate Managementreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥590m |
| Real Estate Managementreportable segment | segment assets | at 2023-12-31 | ¥242m |
| Real Estate Managementreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥120m |
| Sales Of Real Estatereportable segment | employees | at 2023-12-31 | 3 pure |
| Sales Of Real Estatereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥716m |
| Sales Of Real Estatereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥716m |
| Sales Of Real Estatereportable segment | segment assets | at 2023-12-31 | ¥1.2bn |
| Sales Of Real Estatereportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥87m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥33m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥2.1bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥2.1bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥13m |
| —segment total | segment assets | at 2023-12-31 | ¥2.1bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥365m |
| Reconciling Itemsreconciling | capex | 2022-01-01 → 2022-12-31 | ¥10m |
| Reconciling Itemsreconciling | depreciation | 2022-01-01 → 2022-12-31 | ¥8m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-12-31 | −¥22m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-12-31 | −¥22m |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | −¥346m |
| Real Estate Brokeragereportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥400m |
| Real Estate Brokeragereportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥392m |
| Real Estate Brokeragereportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥8m |
| Real Estate Brokeragereportable segment | segment assets | at 2022-12-31 | ¥77m |
| Real Estate Brokeragereportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥88m |
| Real Estate Leasing And Rentingreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥24m |
| Real Estate Leasing And Rentingreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥405m |
| Real Estate Leasing And Rentingreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥392m |
| Real Estate Leasing And Rentingreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥13m |
| Real Estate Leasing And Rentingreportable segment | segment assets | at 2022-12-31 | ¥612m |
| Real Estate Leasing And Rentingreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥88m |
| Real Estate Managementreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥11m |
| Real Estate Managementreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥580m |
| Real Estate Managementreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥580m |
| Real Estate Managementreportable segment | segment assets | at 2022-12-31 | ¥204m |
| Real Estate Managementreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥146m |
| Sales Of Real Estatereportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥1.1bn |
| Sales Of Real Estatereportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥1.1bn |
| Sales Of Real Estatereportable segment | segment assets | at 2022-12-31 | ¥1.1bn |
| Sales Of Real Estatereportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥73m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥35m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥2.5bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥2.5bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥22m |
| —segment total | segment assets | at 2022-12-31 | ¥1.9bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥395m |
| Investmentsreportable segment | employees | at 2023-12-31 | 0 pure |
| Real Estate Brokeragereportable segment | employees | at 2023-12-31 | 16 pure |
| Real Estate Leasing And Rentingreportable segment | employees | at 2023-12-31 | 0 pure |
| Real Estate Managementreportable segment | employees | at 2023-12-31 | 12 pure |
| Sales Of Real Estatereportable segment | employees | at 2023-12-31 | 3 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,550
| Item | Context | Value | Unit |
|---|---|---|---|
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | － | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember | 400500000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | － | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 29303000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 30000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 30000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 30000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 429833000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 175000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 1991146000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-03-29 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第45期（自2023年１月１日 至2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ASIAN STAR | |
| Company name in english cover page | FilingDateInstant | ASIAN STAR CO. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 呉 文偉 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市西区高島二丁目６番32号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)045(324)2444（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員管理部長 田中 滋 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市西区高島二丁目６番32号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)045(324)2444（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員管理部長 田中 滋 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04039 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 89460 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ASIAN STAR | |
| Filer name in english | FilingDateInstant | ASIAN STAR CO. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false |
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 |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |