Annual report
9254.TEDINET S100YIBJ
Period2025-11-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 176
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2025-11-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥2.6bn | 2024-11-01 → 2025-10-31 | Cons. | Net sales |
| Revenue | ¥2.2bn | 2023-11-01 → 2024-10-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2022-11-01 → 2023-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2021-11-01 → 2022-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2020-11-01 → 2021-10-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥58m | 2025-11-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥160m | 2024-11-01 → 2025-10-31 | Cons. | Operating income |
| Ordinary income | ¥60m | 2025-11-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥167m | 2024-11-01 → 2025-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥148m | 2023-11-01 → 2024-10-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥25m | 2022-11-01 → 2023-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥80m | 2021-11-01 → 2022-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥187m | 2020-11-01 → 2021-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥59m | 2025-11-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥147m | 2024-11-01 → 2025-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥29m | 2025-11-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥133m | 2024-11-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥73m | 2023-11-01 → 2024-10-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥10m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥44m | 2021-11-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥91m | 2020-11-01 → 2021-10-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥30m | 2025-11-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥134m | 2024-11-01 → 2025-10-31 | Cons. | Profit loss |
| Total assets | ¥3.0bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥1.9bn | at 2025-10-31 | Cons. | Assets |
| Total assets | ¥1.7bn | at 2024-10-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.4bn | at 2023-10-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.4bn | at 2022-10-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.3bn | at 2021-10-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2025-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥987m | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥464m | at 2025-10-31 | Cons. | Net assets |
| Net assets / equity | ¥306m | at 2024-10-31v | Cons. | Net assets |
| Net assets / equity | ¥575m | at 2023-10-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥553m | at 2022-10-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥464m | at 2021-10-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥871m | at 2025-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.0bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥871m | at 2025-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥986m | at 2024-10-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥668m | at 2023-10-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥751m | at 2022-10-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥864m | at 2021-10-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2m | 2025-11-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥2m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥261m | 2023-11-01 → 2024-10-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥52m | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥176m | 2021-11-01 → 2022-10-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥227m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥818m | 2025-11-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥112m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥9m | 2023-11-01 → 2024-10-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥135m | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥109m | 2021-11-01 → 2022-10-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥14m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥946m | 2025-11-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥6m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥65m | 2023-11-01 → 2024-10-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥302,000 | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥172m | 2021-11-01 → 2022-10-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥183m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥18.55 | 2025-11-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.34 | 2024-11-01 → 2025-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.78 | 2023-11-01 → 2024-10-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.76 | 2022-11-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.46 | 2021-11-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.42 | 2020-11-01 → 2021-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥18.36 | 2025-11-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥105.64 | 2024-11-01 → 2025-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.85 | 2023-11-01 → 2024-10-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥6.68 | 2022-11-01 → 2023-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.75 | 2021-11-01 → 2022-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥70.69 | 2020-11-01 → 2021-10-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥586.6 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥337.47 | at 2025-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥213.45 | at 2024-10-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥381.66 | at 2023-10-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥369.1 | at 2022-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥318.97 | at 2021-10-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 30.8% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.9% | at 2025-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.1% | at 2024-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.3% | at 2023-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.8% | at 2022-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.7% | at 2021-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.3% | 2025-11-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 39.1% | 2024-11-01 → 2025-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.9% | 2023-11-01 → 2024-10-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2022-11-01 → 2023-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.0% | 2021-11-01 → 2022-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 33.6% | 2020-11-01 → 2021-10-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 231 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 237 | at 2025-10-31 | Cons. | Number of employees |
| Employees | 187 | at 2024-10-31v | Cons. | Number of employees |
| Employees | 173 | at 2023-10-31v | Cons. | Number of employees |
| Employees | 154 | at 2022-10-31 | Cons. | Number of employees |
| Employees | 123 | at 2021-10-31d | Cons. | Number of employees |
| Revenue | ¥239m | 2025-11-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥640m | 2024-11-01 → 2025-10-31 | Standalone | Operating revenue1 |
| Revenue | ¥417m | 2023-11-01 → 2024-10-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥558m | 2022-11-01 → 2023-10-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥384m | 2021-11-01 → 2022-10-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥283m | 2020-11-01 → 2021-10-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥34m | 2025-11-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥173m | 2024-11-01 → 2025-10-31 | Standalone | Operating income |
| Ordinary income | ¥23m | 2025-11-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥294m | 2024-11-01 → 2025-10-31 | Standalone | Ordinary income |
| Ordinary income | −¥66m | 2023-11-01 → 2024-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥340m | 2022-11-01 → 2023-10-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11m | 2021-11-01 → 2022-10-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥142m | 2020-11-01 → 2021-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥22m | 2025-11-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥285m | 2024-11-01 → 2025-10-31 | Standalone | Income before income taxes |
| Net income | ¥13m | 2025-11-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥257m | 2024-11-01 → 2025-10-31 | Standalone | Profit loss |
| Net income | −¥39m | 2023-11-01 → 2024-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥315m | 2022-11-01 → 2023-10-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥4m | 2021-11-01 → 2022-10-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥59m | 2020-11-01 → 2021-10-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.0bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥1.1bn | at 2025-10-31 | Standalone | Assets |
| Total assets | ¥830m | at 2024-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥762m | at 2023-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥482m | at 2022-10-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥162m | at 2021-10-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥691m | at 2025-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥876m | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥369m | at 2025-10-31 | Standalone | Net assets |
| Net assets / equity | ¥84m | at 2024-10-31v | Standalone | Net assets |
| Net assets / equity | ¥472m | at 2023-10-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥156m | at 2022-10-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥113m | at 2021-10-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥374m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥226m | at 2025-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥8.05 | 2025-11-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥206.9 | 2024-11-01 → 2025-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-28.09 | 2023-11-01 → 2024-10-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥218.02 | 2022-11-01 → 2023-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.66 | 2021-11-01 → 2022-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-47.69 | 2020-11-01 → 2021-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.97 | 2025-11-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥203.62 | 2024-11-01 → 2025-10-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥215.3 | 2022-11-01 → 2023-10-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.6 | 2021-11-01 → 2022-10-31 | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥540.94 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥290.17 | at 2025-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥61.44 | at 2024-10-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥326.04 | at 2023-10-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥108.02 | at 2022-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥78.6 | at 2021-10-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 42.8% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.0% | at 2025-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 9.1% | at 2024-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.9% | at 2023-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.4% | at 2022-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.0% | at 2021-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.1% | 2025-11-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 117.8% | 2024-11-01 → 2025-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 100.5% | 2022-11-01 → 2023-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2021-11-01 → 2022-10-31 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,806,775 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,446,775 | at 2025-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,446,775 | at 2024-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,446,775 | at 2023-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,446,775 | at 2022-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,402,525 | at 2021-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 16 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 18 | at 2025-10-31 | Standalone | Number of employees |
| Employees | 20 | at 2024-10-31v | Standalone | Number of employees |
| Employees | 14 | at 2023-10-31v | Standalone | Number of employees |
| Employees | 14 | at 2022-10-31 | Standalone | Number of employees |
| Employees | 21 | at 2021-10-31d | 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 · 1
| Segment | Item | Period | Value |
|---|---|---|---|
| Marketing Businessreportable segment | employees | at 2026-03-31 | 213 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,362
| Item | Context | Value | Unit |
|---|---|---|---|
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 3.9 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 8567000 | JPY |
| Change from previous fiscal year in average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 0.072 | |
| Ratio of female employees in managerial positions metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | － | |
| All employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.389 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.467 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.667 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.960 | |
| Cash and deposits | Prior1YearInstant | 870697000 | JPY |
| Cash and deposits | CurrentYearInstant | 1003147000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 443116000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 661686000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant | 7716000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant | － | JPY |
| Contract assets | Prior1YearInstant | 12978000 | JPY |
| Contract assets | CurrentYearInstant | 7423000 | JPY |
| Work in process | Prior1YearInstant | 37742000 | JPY |
| Work in process | CurrentYearInstant | 17203000 | JPY |
| Income taxes receivable | Prior1YearInstant | 46460000 | JPY |
| Income taxes receivable | CurrentYearInstant | 2912000 | JPY |
| Other ca | Prior1YearInstant | 64592000 | JPY |
| Other ca | CurrentYearInstant | 105993000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -163000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -341000 | JPY |
| Current assets | Prior1YearInstant | 1483140000 | JPY |
| Current assets | CurrentYearInstant | 1798026000 | JPY |
| Buildings | Prior1YearInstant | 51116000 | JPY |
| Buildings | CurrentYearInstant | 52672000 | JPY |
| Accumulated depreciation buildings | Prior1YearInstant | -20134000 | JPY |
| Accumulated depreciation buildings | CurrentYearInstant | -22137000 | JPY |
| Buildings net | Prior1YearInstant | 30982000 | JPY |
| Buildings net | CurrentYearInstant | 30534000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 68971000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 78147000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -42200000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -45068000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 26771000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 33078000 | JPY |
| Other ppe | Prior1YearInstant | 3624000 | JPY |
| Other ppe | CurrentYearInstant | 3624000 | JPY |
| Accumulated depreciation other ppe | Prior1YearInstant | -966000 | JPY |
| Accumulated depreciation other ppe | CurrentYearInstant | -1268000 | JPY |
| Other net ppe | Prior1YearInstant | 2657000 | JPY |
| Other net ppe | CurrentYearInstant | 2355000 | JPY |
| Property plant and equipment | Prior1YearInstant | 60410000 | JPY |
| Property plant and equipment | CurrentYearInstant | 65968000 | JPY |
| Goodwill | Prior1YearInstant | 161772000 | JPY |
| Goodwill | CurrentYearInstant | 786281000 | JPY |
| Software | Prior1YearInstant | 10198000 | JPY |
| Software | CurrentYearInstant | 17307000 | 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 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 |