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← Seiyu Kogyo

Annual report

9170.TEDINET S100SJ61
Period2022-10-01 → 2023-09-30
Filed2023-12-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 119
MetricValuePeriodScopeSource row
Revenue¥12.3bn2022-10-01 → 2023-09-30Cons.Net sales
Revenue¥11.1bn2021-10-01 → 2022-09-30Cons.Net sales
Revenue¥11.9bn2020-10-01 → 2021-09-30dCons.Net sales (5-year summary)
Operating income¥592m2022-10-01 → 2023-09-30Cons.Operating income
Operating income¥366m2021-10-01 → 2022-09-30Cons.Operating income
Ordinary income¥524m2022-10-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥312m2021-10-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥374m2020-10-01 → 2021-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥555m2022-10-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥415m2021-10-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥359m2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥279m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥237m2020-10-01 → 2021-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥359m2022-10-01 → 2023-09-30Cons.Profit loss
Net income¥279m2021-10-01 → 2022-09-30Cons.Profit loss
Total assets¥11.6bnat 2023-09-30Cons.Assets
Total assets¥10.5bnat 2022-09-30Cons.Assets
Total assets¥11.2bnat 2021-09-30dCons.Total assets (5-year summary)
Total liabilities¥7.6bnat 2023-09-30Cons.Liabilities
Total liabilities¥6.8bnat 2022-09-30Cons.Liabilities
Net assets / equity¥4.0bnat 2023-09-30Cons.Net assets
Net assets / equity¥3.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.5bnat 2021-09-30dCons.Net assets
Cash and deposits¥1.8bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-09-30Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2021-09-30dCons.Cash and cash equivalents
Operating cash flow¥423m2022-10-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥515m2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥729m2020-10-01 → 2021-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥106m2022-10-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥37m2021-10-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥82m2020-10-01 → 2021-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥36m2022-10-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.0bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥565m2020-10-01 → 2021-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥285.792022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥222.272021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥188.632020-10-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,171.9at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,925.56at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,763.77at 2021-09-30dCons.Net assets per share (5-year summary)
Equity ratio34.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.1%at 2021-09-30dCons.Equity to asset ratio (5-year summary)
ROE9.4%2022-10-01 → 2023-09-30Cons.Rate of return on equity (5-year summary)
ROE7.8%2021-10-01 → 2022-09-30Cons.Rate of return on equity (5-year summary)
ROE7.0%2020-10-01 → 2021-09-30dCons.Rate of return on equity (5-year summary)
Employees242at 2023-09-30Cons.Number of employees
Employees247at 2022-09-30Cons.Number of employees
Employees250at 2021-09-30dCons.Number of employees
Revenue¥11.8bn2022-10-01 → 2023-09-30StandaloneNet sales
Revenue¥10.7bn2021-10-01 → 2022-09-30StandaloneNet sales
Revenue¥11.4bn2020-10-01 → 2021-09-30dStandaloneNet sales (5-year summary)
Revenue¥10.7bn2019-10-01 → 2020-09-30dStandaloneNet sales (5-year summary)
Revenue¥10.1bn2018-10-01 → 2019-09-30dStandaloneNet sales (5-year summary)
Operating income¥545m2022-10-01 → 2023-09-30StandaloneOperating income
Operating income¥342m2021-10-01 → 2022-09-30StandaloneOperating income
Ordinary income¥491m2022-10-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥302m2021-10-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥340m2020-10-01 → 2021-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥338m2019-10-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥379m2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥522m2022-10-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥405m2021-10-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥341m2022-10-01 → 2023-09-30StandaloneProfit loss
Net income¥277m2021-10-01 → 2022-09-30StandaloneProfit loss
Net income¥222m2020-10-01 → 2021-09-30dStandaloneNet income loss (5-year summary)
Net income¥204m2019-10-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Net income¥245m2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
Total assets¥11.4bnat 2023-09-30StandaloneAssets
Total assets¥10.4bnat 2022-09-30StandaloneAssets
Total assets¥11.0bnat 2021-09-30dStandaloneTotal assets (5-year summary)
Total assets¥11.2bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total assets¥11.8bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥7.6bnat 2023-09-30StandaloneLiabilities
Total liabilities¥6.8bnat 2022-09-30StandaloneLiabilities
Net assets / equity¥3.9bnat 2023-09-30StandaloneNet assets
Net assets / equity¥3.6bnat 2022-09-30StandaloneNet assets
Net assets / equity¥3.4bnat 2021-09-30dStandaloneNet assets
Net assets / equity¥3.2bnat 2020-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥3.0bnat 2019-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥1.4bnat 2022-09-30StandaloneCash and deposits
EPS (basic)¥271.612022-10-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥220.422021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥177.062020-10-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥162.762019-10-01 → 2020-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥195.132018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502022-10-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-10-01 → 2021-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-10-01 → 2020-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,090.44at 2023-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥2,858.27at 2022-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥2,698.34at 2021-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,533.57at 2020-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,369.24at 2019-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio33.9%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.5%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.7%at 2021-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.4%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio25.2%at 2019-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE9.1%2022-10-01 → 2023-09-30StandaloneRate of return on equity (5-year summary)
ROE7.9%2021-10-01 → 2022-09-30StandaloneRate of return on equity (5-year summary)
ROE6.8%2020-10-01 → 2021-09-30dStandaloneRate of return on equity (5-year summary)
ROE6.4%2019-10-01 → 2020-09-30dStandaloneRate of return on equity (5-year summary)
ROE8.6%2018-10-01 → 2019-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued1,256,100at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,256,100at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,256,100at 2021-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,256,100at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,256,100at 2019-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees224at 2023-09-30StandaloneNumber of employees
Employees229at 2022-09-30StandaloneNumber of employees
Employees232at 2021-09-30dStandaloneNumber of employees
Employees224at 2020-09-30dStandaloneNumber of employees
Employees221at 2019-09-30dStandaloneNumber 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 · 87
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-10-01 → 2023-09-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-10-01 → 2023-09-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-09-306 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2023-09-30¥500m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2023-09-30¥423m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2023-09-30¥77m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-09-30¥303m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2023-09-30¥49m
Reconciling Itemsreconcilingcapex2022-10-01 → 2023-09-30¥18m
Reconciling Itemsreconcilingdepreciation2022-10-01 → 2023-09-30¥11m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2023-09-30−¥84m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-09-30−¥84m
Reconciling Itemsreconcilingsegment assetsat 2023-09-30¥2.1bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-09-30−¥649m
Construction Businessreportable segmentcapex2022-10-01 → 2023-09-30¥3m
Construction Businessreportable segmentdepreciation2022-10-01 → 2023-09-30¥10m
Construction Businessreportable segmentemployeesat 2023-09-3084 pure
Construction Businessreportable segmentrevenue2022-10-01 → 2023-09-30¥4.3bn
Construction Businessreportable segmentrevenue external2022-10-01 → 2023-09-30¥4.3bn
Construction Businessreportable segmentrevenue intersegment2022-10-01 → 2023-09-30¥7m
Construction Businessreportable segmentsegment assetsat 2023-09-30¥868m
Construction Businessreportable segmentsegment profit2022-10-01 → 2023-09-30¥349m
Environment Businessreportable segmentcapex2022-10-01 → 2023-09-30¥661m
Environment Businessreportable segmentdepreciation2022-10-01 → 2023-09-30¥245m
Environment Businessreportable segmentemployeesat 2023-09-30118 pure
Environment Businessreportable segmentrevenue2022-10-01 → 2023-09-30¥7.1bn
Environment Businessreportable segmentrevenue external2022-10-01 → 2023-09-30¥7.1bn
Environment Businessreportable segmentrevenue intersegment2022-10-01 → 2023-09-30¥56,000
Environment Businessreportable segmentsegment assetsat 2023-09-30¥8.2bn
Environment Businessreportable segmentsegment profit2022-10-01 → 2023-09-30¥817m
Environment Engineeringreportable segmentcapex2022-10-01 → 2023-09-30¥1m
Environment Engineeringreportable segmentdepreciation2022-10-01 → 2023-09-30¥9m
Environment Engineeringreportable segmentemployeesat 2023-09-309 pure
Environment Engineeringreportable segmentrevenue2022-10-01 → 2023-09-30¥463m
Environment Engineeringreportable segmentrevenue external2022-10-01 → 2023-09-30¥463m
Environment Engineeringreportable segmentsegment assetsat 2023-09-30¥161m
Environment Engineeringreportable segmentsegment profit2022-10-01 → 2023-09-30¥26m
—segment totalcapex2022-10-01 → 2023-09-30¥665m
—segment totaldepreciation2022-10-01 → 2023-09-30¥263m
—segment totalemployeesat 2023-09-30211 pure
—segment totalrevenue2022-10-01 → 2023-09-30¥11.8bn
—segment totalrevenue external2022-10-01 → 2023-09-30¥11.8bn
—segment totalrevenue intersegment2022-10-01 → 2023-09-30¥7m
—segment totalsegment assetsat 2023-09-30¥9.2bn
—segment totalsegment profit2022-10-01 → 2023-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-10-01 → 2022-09-30¥575,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2022-09-30¥449m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2022-09-30¥331m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2022-09-30¥119m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-09-30¥257m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2022-09-30¥21m
Reconciling Itemsreconcilingcapex2021-10-01 → 2022-09-30¥1m
Reconciling Itemsreconcilingdepreciation2021-10-01 → 2022-09-30¥13m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-09-30−¥126m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-09-30−¥126m
Reconciling Itemsreconcilingsegment assetsat 2022-09-30¥1.9bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-09-30−¥630m
Construction Businessreportable segmentcapex2021-10-01 → 2022-09-30¥19m
Construction Businessreportable segmentdepreciation2021-10-01 → 2022-09-30¥11m
Construction Businessreportable segmentrevenue2021-10-01 → 2022-09-30¥4.5bn
Construction Businessreportable segmentrevenue external2021-10-01 → 2022-09-30¥4.5bn
Construction Businessreportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥7m
Construction Businessreportable segmentsegment assetsat 2022-09-30¥851m
Construction Businessreportable segmentsegment profit2021-10-01 → 2022-09-30¥476m
Environment Businessreportable segmentcapex2021-10-01 → 2022-09-30¥196m
Environment Businessreportable segmentdepreciation2021-10-01 → 2022-09-30¥292m
Environment Businessreportable segmentrevenue2021-10-01 → 2022-09-30¥6.0bn
Environment Businessreportable segmentrevenue external2021-10-01 → 2022-09-30¥6.0bn
Environment Businessreportable segmentsegment assetsat 2022-09-30¥7.4bn
Environment Businessreportable segmentsegment profit2021-10-01 → 2022-09-30¥488m
Environment Engineeringreportable segmentcapex2021-10-01 → 2022-09-30¥2m
Environment Engineeringreportable segmentdepreciation2021-10-01 → 2022-09-30¥8m
Environment Engineeringreportable segmentrevenue2021-10-01 → 2022-09-30¥318m
Environment Engineeringreportable segmentrevenue external2021-10-01 → 2022-09-30¥318m
Environment Engineeringreportable segmentsegment assetsat 2022-09-30¥104m
Environment Engineeringreportable segmentsegment profit2021-10-01 → 2022-09-30¥10m
—segment totalcapex2021-10-01 → 2022-09-30¥217m
—segment totaldepreciation2021-10-01 → 2022-09-30¥312m
—segment totalrevenue2021-10-01 → 2022-09-30¥10.7bn
—segment totalrevenue external2021-10-01 → 2022-09-30¥10.7bn
—segment totalrevenue intersegment2021-10-01 → 2022-09-30¥7m
—segment totalsegment assetsat 2022-09-30¥8.4bn
—segment totalsegment profit2021-10-01 → 2022-09-30¥975m
Construction Businessreportable segmentemployeesat 2023-09-3072 pure
Environment Businessreportable segmentemployeesat 2023-09-30118 pure
Environment Engineeringreportable segmentemployeesat 2023-09-309 pure
—segment totalemployeesat 2023-09-30199 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,352
ItemContextValueUnit
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E38906-000EnvironmentEngineeringReportableSegmentsMember81075000JPY
LiabilitiesCurrentYearInstant_ReportableSegmentsMember2045225000JPY
LiabilitiesCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember57647000JPY
LiabilitiesCurrentYearInstant_ReconcilingItemsMember5514476000JPY
LiabilitiesCurrentYearInstant7617349000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E38906-000EnvironmentBusinessReportableSegmentsMember244611000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E38906-000ConstructionBusinessReportableSegmentsMember9871000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E38906-000EnvironmentEngineeringReportableSegmentsMember8622000JPY
Depreciation segment informationCurrentYearDuration_ReportableSegmentsMember263105000JPY
Depreciation segment informationCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2164000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember11076000JPY
Depreciation segment informationCurrentYearDuration276345000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E38906-000EnvironmentBusinessReportableSegmentsMember660515000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E38906-000ConstructionBusinessReportableSegmentsMember3018000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E38906-000EnvironmentEngineeringReportableSegmentsMember1006000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReportableSegmentsMember664539000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3523000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember17837000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration685900000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember1405656000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember1649264000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember125681000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember419358000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember1102878000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember1488972000JPY
Accounts receivable from completed construction contracts cnsPrior1YearInstant_NonConsolidatedMember108610000JPY
Accounts receivable from completed construction contracts cnsCurrentYearInstant_NonConsolidatedMember138351000JPY
Contract assetsPrior1YearInstant_NonConsolidatedMember676770000JPY
Contract assetsCurrentYearInstant_NonConsolidatedMember642711000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember32602000JPY
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember28479000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant_NonConsolidatedMember11940000JPY
Costs on uncompleted construction contracts cnsCurrentYearInstant_NonConsolidatedMember36150000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember36701000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember34625000JPY
Other caPrior1YearInstant_NonConsolidatedMember31813000JPY
Other caCurrentYearInstant_NonConsolidatedMember47182000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember－JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-7619000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember3532656000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember4477476000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember2576173000JPY
BuildingsCurrentYearInstant_NonConsolidatedMember2616135000JPY
StructuresPrior1YearInstant_NonConsolidatedMember621243000JPY
StructuresCurrentYearInstant_NonConsolidatedMember754380000JPY
Machinery and equipmentPrior1YearInstant_NonConsolidatedMember2219012000JPY
Machinery and equipmentCurrentYearInstant_NonConsolidatedMember2293422000JPY
VehiclesPrior1YearInstant_NonConsolidatedMember83504000JPY
VehiclesCurrentYearInstant_NonConsolidatedMember87557000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember75525000JPY

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 identityconsolidated 2022-09-30pass rounding
balance sheet identityconsolidated 2023-09-30pass
balance sheet identitynon_consolidated 2022-09-30pass
balance sheet identitynon_consolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2022-10-01/2023-09-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2022-10-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass