Annual report
8946.TEDINET S100VIFY
Period2024-01-01 → 2024-12-31
Filed2025-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100VKI5 (2025-04-04).
Key figures · 140
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥2.1bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥51m | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥53m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥60m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥48m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥43m | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥59m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥48m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥18m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥33m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥41m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥3.3bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥1.0bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.3bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥853m | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥430m | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥958m | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥568m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥266m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥283m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥0.78 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (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 → 2022-12-31d | 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) |
| Net assets per share | ¥93.69 | at 2024-12-31 | Cons. | Net assets 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 2022-12-31d | 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) |
| Equity ratio | 66.8% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.8% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.4% | at 2022-12-31d | 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) |
| ROE | 0.8% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (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 → 2022-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 83 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 87 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 87 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 93 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 105 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥2.7bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥1.6bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥1.9bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥17m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥51m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥11m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥36m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥3m | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥12m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥36m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥8m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥29m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥24m | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥2.8bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥3.2bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥2.8bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥800m | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥1.2bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.0bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.5bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥0.34 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2022-12-31d | 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) |
| Net assets per share | ¥84.26 | at 2024-12-31 | Standalone | Net assets 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 2022-12-31d | 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) |
| Equity ratio | 71.4% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.8% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.5% | at 2022-12-31d | 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) |
| ROE | 0.4% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (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 → 2022-12-31d | 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 2024-12-31 | Standalone | Total number of issued shares (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 2022-12-31d | 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) |
| Employees | 38 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 37 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 36 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 41 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 44 | at 2020-12-31d | 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 | 2024-01-01 → 2024-12-31 | ¥19m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥12m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥9m |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥1.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥321m |
| Investmentsreportable segment | employees | at 2024-12-31 | 0 pure |
| Investmentsreportable segment | segment assets | at 2024-12-31 | ¥70m |
| Real Estate Brokeragereportable segment | employees | at 2024-12-31 | 28 pure |
| Real Estate Brokeragereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥329m |
| Real Estate Brokeragereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥325m |
| Real Estate Brokeragereportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥4m |
| Real Estate Brokeragereportable segment | segment assets | at 2024-12-31 | ¥94m |
| Real Estate Brokeragereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥28m |
| Real Estate Leasing And Rentingreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥19m |
| Real Estate Leasing And Rentingreportable segment | employees | at 2024-12-31 | 2 pure |
| Real Estate Leasing And Rentingreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥379m |
| Real Estate Leasing And Rentingreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥374m |
| Real Estate Leasing And Rentingreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥5m |
| Real Estate Leasing And Rentingreportable segment | segment assets | at 2024-12-31 | ¥571m |
| Real Estate Leasing And Rentingreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥72m |
| Real Estate Managementreportable segment | employees | at 2024-12-31 | 36 pure |
| Real Estate Managementreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥667m |
| Real Estate Managementreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥667m |
| Real Estate Managementreportable segment | segment assets | at 2024-12-31 | ¥242m |
| Real Estate Managementreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥114m |
| Sales Of Real Estatereportable segment | employees | at 2024-12-31 | 7 pure |
| Sales Of Real Estatereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥2.0bn |
| Sales Of Real Estatereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥2.0bn |
| Sales Of Real Estatereportable segment | segment assets | at 2024-12-31 | ¥694m |
| Sales Of Real Estatereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥158m |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥19m |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥3.4bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥3.4bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥9m |
| —segment total | segment assets | at 2024-12-31 | ¥1.7bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥372m |
| 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 |
| 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 | 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 | 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 | 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 |
| Investmentsreportable segment | employees | at 2024-12-31 | 0 pure |
| Real Estate Brokeragereportable segment | employees | at 2024-12-31 | 7 pure |
| Real Estate Leasing And Rentingreportable segment | employees | at 2024-12-31 | 2 pure |
| Real Estate Managementreportable segment | employees | at 2024-12-31 | 12 pure |
| Sales Of Real Estatereportable segment | employees | at 2024-12-31 | 7 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,588
| Item | Context | Value | Unit |
|---|---|---|---|
| Vehicles | Prior1YearInstant | 23106000 | JPY |
| Vehicles | CurrentYearInstant | 29166000 | JPY |
| Accumulated depreciation vehicles | Prior1YearInstant | -14560000 | JPY |
| Accumulated depreciation vehicles | CurrentYearInstant | -16854000 | JPY |
| Vehicles net | Prior1YearInstant | 8546000 | JPY |
| Vehicles net | CurrentYearInstant | 12311000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 32260000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 32247000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -28329000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -28309000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 3930000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 3938000 | JPY |
| Lease assets ppe | Prior1YearInstant | 2899000 | JPY |
| Lease assets ppe | CurrentYearInstant | 2899000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant | -2899000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant | -2899000 | JPY |
| Lease assets net ppe | Prior1YearInstant | － | JPY |
| Lease assets net ppe | CurrentYearInstant | － | JPY |
| Property plant and equipment | Prior1YearInstant | 23499000 | JPY |
| Property plant and equipment | CurrentYearInstant | 25734000 | JPY |
| Goodwill | Prior1YearInstant | 210414000 | JPY |
| Goodwill | CurrentYearInstant | 202350000 | JPY |
| Other ia | Prior1YearInstant | 6482000 | JPY |
| Other ia | CurrentYearInstant | 10503000 | JPY |
| Intangible assets | Prior1YearInstant | 216897000 | JPY |
| Intangible assets | CurrentYearInstant | 212854000 | JPY |
| Long term loans receivable | Prior1YearInstant | － | JPY |
| Long term loans receivable | CurrentYearInstant | 150000000 | JPY |
| Investments in other securities of subsidiaries and affiliates | Prior1YearInstant | 21793000 | JPY |
| Investments in other securities of subsidiaries and affiliates | CurrentYearInstant | 26250000 | JPY |
| Deferred tax assets | Prior1YearInstant | 5592000 | JPY |
| Deferred tax assets | CurrentYearInstant | 10093000 | JPY |
| Real estate for investment | Prior1YearInstant | 876734000 | JPY |
| Real estate for investment | CurrentYearInstant | 876732000 | JPY |
| Accumulated depreciation real estate for investment | Prior1YearInstant | -302368000 | JPY |
| Accumulated depreciation real estate for investment | CurrentYearInstant | -312748000 | JPY |
| Real estate for investment net | Prior1YearInstant | 574365000 | JPY |
| Real estate for investment net | CurrentYearInstant | 563983000 | JPY |
| Other ioa | Prior1YearInstant | 143811000 | JPY |
| Other ioa | CurrentYearInstant | 142550000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -1440000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -1440000 | JPY |
| Investments and other assets | Prior1YearInstant | 744123000 | JPY |
| Investments and other assets | CurrentYearInstant | 891437000 | JPY |
| Noncurrent assets | Prior1YearInstant | 984520000 | JPY |
| Noncurrent assets | CurrentYearInstant | 1130026000 | JPY |
| Assets | Prior1YearInstant | 3615656000 | JPY |
| Assets | CurrentYearInstant | 3329610000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 19624000 | JPY |
| Notes and accounts payable trade | CurrentYearInstant | 7137000 | 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 |