Annual report
9254.TEDINET S100OL0U
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 110
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥964m | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥1.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥200m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | −¥36m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥187m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥25m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥140m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥186m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥28m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥91m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥33m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥83m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥96m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | −¥29m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥1.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥783m | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥780m | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥862m | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥674m | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥464m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥108m | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥137m | at 2020-03-31d | Cons. | Net assets |
| Cash and deposits | ¥864m | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥440m | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥864m | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥440m | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥373m | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥227m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥22m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥74m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥14m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥4m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥183m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥84m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥80m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥73.42 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-28.15 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.19 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥70.69 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥318.97 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥81.52 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥109.66 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 33.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.3% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 33.6% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 94.1% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 123 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 109 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 99 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥283m | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥348m | 2020-04-01 → 2021-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥253m | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥197m | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥150m | 2017-04-01 → 2018-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | −¥32m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥42m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | −¥142m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥41m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥19m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥52m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥2m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | −¥59m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥10m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥58m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥21m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥24m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥162m | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥161m | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥163m | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥185m | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥125m | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥49m | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥249m | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥113m | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | −¥87m | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | −¥77m | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | −¥19m | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2m | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥73m | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥42m | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-47.69 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.49 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-49.33 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-447.25 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-528.74 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥78.6 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-76.49 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-68 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-466.73 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-19.48 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 68.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -56.0% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -49.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -12.0% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -0.7% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,402,525 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,181,275 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,181,275 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 47,251 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 47,251 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 21 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 15 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 11 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 7 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 6 | at 2018-03-31d | 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 · 67
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥49,000 |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥5m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥65m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥309m |
| Marketing Automation Businessreportable segment | employees | at 2022-03-31 | 6 pure |
| Marketing Automation Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥80m |
| Marketing Automation Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥75m |
| Marketing Automation Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥5m |
| Marketing Automation Businessreportable segment | segment assets | at 2022-03-31 | ¥61m |
| Marketing Automation Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥6m |
| SNS Marketing Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥218,000 |
| SNS Marketing Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1m |
| SNS Marketing Businessreportable segment | employees | at 2022-03-31 | 96 pure |
| SNS Marketing Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| SNS Marketing Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| SNS Marketing Businessreportable segment | segment assets | at 2022-03-31 | ¥1.2bn |
| SNS Marketing Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥515m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥218,000 |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥5m |
| —segment total | segment assets | at 2022-03-31 | ¥1.3bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥509m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥218,000 |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥509m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | −¥19m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥3m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥239,000 |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥17m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥17m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | −¥120m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥264m |
| Marketing Automation Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥66m |
| Marketing Automation Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥51m |
| Marketing Automation Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥14m |
| Marketing Automation Businessreportable segment | segment assets | at 2021-03-31 | ¥49m |
| Marketing Automation Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥11m |
| SNS Marketing Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥1m |
| SNS Marketing Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥8m |
| SNS Marketing Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥903m |
| SNS Marketing Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥903m |
| SNS Marketing Businessreportable segment | segment assets | at 2021-03-31 | ¥853m |
| SNS Marketing Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥258m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥1m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥8m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥968m |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥954m |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥14m |
| —segment total | segment assets | at 2021-03-31 | ¥902m |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥247m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥980m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥964m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥17m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥902m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥228m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,151
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of voting rights issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 14015 | |
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 1401500 | |
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | 1025 | |
| Number of shares issued shares voting rights | CurrentYearInstant | 1402525 | |
| Number of voting rights issued shares voting rights | CurrentYearInstant | 14015 | |
| Number of male directors and other officers | FilingDateInstant | 6 | |
| Number of female directors and other officers | FilingDateInstant | 1 | |
| Ratio of female directors and other officers | FilingDateInstant | 0.143 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E37159-000HayashiMasayukiMember | 414564 | |
| Number of shares held other than ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E37159-000HasegawaNaokiMember | 25550 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E37159-000UgawaTaroMember | 16525 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E37159-000MatsumotoKouichiMember | 3600 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E37159-000SasayamaEiichiMember | 1250 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E37159-000OdaKaoruMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E37159-000ImaiTomokazuMember | 1175 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant | 437114 | |
| Audit fees reporting company | Prior1YearDuration | 20000000 | JPY |
| Non audit fees reporting company | Prior1YearDuration | － | JPY |
| Audit fees reporting company | CurrentYearDuration | 20000000 | JPY |
| Non audit fees reporting company | CurrentYearDuration | 1000000 | 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 | 20000000 | JPY |
| Non audit fees total | Prior1YearDuration | － | JPY |
| Audit fees total | CurrentYearDuration | 20000000 | JPY |
| Non audit fees total | CurrentYearDuration | 1000000 | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 33000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 29400000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 3600000 | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 1 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 33468000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 29508000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 3960000 | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 5 | |
| Cash and deposits | Prior1YearInstant | 440233000 | JPY |
| Cash and deposits | CurrentYearInstant | 863913000 | JPY |
| Notes and accounts receivable trade | Prior1YearInstant | 213470000 | JPY |
| Notes and accounts receivable trade | CurrentYearInstant | － | JPY |
| Notes receivable trade | Prior1YearInstant | － | JPY |
| Notes receivable trade | CurrentYearInstant | 4921000 | JPY |
| Accounts receivable trade | Prior1YearInstant | － | 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 |