Annual report
9351.TEDINET S100W18K
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥35.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥34.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥38.1bn | 2022-04-01 → 2023-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥36.1bn | 2021-04-01 → 2022-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥34.2bn | 2020-04-01 → 2021-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥978m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥980m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥802m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥986m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥51.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥48.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥46.3bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥47.6bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥41.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.5bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥21.9bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥27.5bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥26.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.9bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥22.9bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥21.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.9bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.5bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥2.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥945m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥383m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥151.76 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥131.56 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥165.15 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥147.1 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.18 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,705.22 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,560.76 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,144.54 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,951.65 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,818.49 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.3% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.8% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.8% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 847 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 835 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 852 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 864 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 842 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥29.0bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥28.8bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥29.2bn | 2022-04-01 → 2023-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥27.8bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥28.3bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥771m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥728m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.0bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥995m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥993m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥898m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥913m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥803m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥734m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥574m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥48.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥46.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥44.6bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥45.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥40.5bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥24.4bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥22.4bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥24.4bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥24.1bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥22.0bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥21.6bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥21.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥120.98 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.2 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.51 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.11 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.46 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,299.5 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,244.44 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,912.53 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,792.38 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,730.09 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 50.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.4% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,740,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,740,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,740,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,740,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,740,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 324 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 320 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 319 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 321 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 308 | at 2021-03-31d | 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 · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥382m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥382m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥401m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥12m |
| Domestic Logistics Servicesreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.6bn |
| Domestic Logistics Servicesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| Domestic Logistics Servicesreportable segment | employees | at 2025-03-31 | 721 pure |
| Domestic Logistics Servicesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥31.3bn |
| Domestic Logistics Servicesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥31.1bn |
| Domestic Logistics Servicesreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥141m |
| Domestic Logistics Servicesreportable segment | segment assets | at 2025-03-31 | ¥50.1bn |
| Domestic Logistics Servicesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Global Logistics Servicesreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥5m |
| Global Logistics Servicesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥6m |
| Global Logistics Servicesreportable segment | employees | at 2025-03-31 | 126 pure |
| Global Logistics Servicesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.2bn |
| Global Logistics Servicesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| Global Logistics Servicesreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥240m |
| Global Logistics Servicesreportable segment | segment assets | at 2025-03-31 | ¥1.2bn |
| Global Logistics Servicesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥48m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥2.6bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥35.5bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥35.1bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥382m |
| —segment total | segment assets | at 2025-03-31 | ¥51.4bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥395m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥395m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥270m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥11m |
| Domestic Logistics Servicesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Domestic Logistics Servicesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Domestic Logistics Servicesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥31.0bn |
| Domestic Logistics Servicesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥30.9bn |
| Domestic Logistics Servicesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥87m |
| Domestic Logistics Servicesreportable segment | segment assets | at 2024-03-31 | ¥47.5bn |
| Domestic Logistics Servicesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥880m |
| Global Logistics Servicesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥0 |
| Global Logistics Servicesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥6m |
| Global Logistics Servicesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥4.1bn |
| Global Logistics Servicesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.8bn |
| Global Logistics Servicesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥308m |
| Global Logistics Servicesreportable segment | segment assets | at 2024-03-31 | ¥1.2bn |
| Global Logistics Servicesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥86m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥35.1bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥34.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥395m |
| —segment total | segment assets | at 2024-03-31 | ¥48.7bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥966m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,671
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | Prior1YearDuration | 986000000 | JPY |
| Profit loss | CurrentYearDuration | 1150000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | 1821000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | -143000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YearDuration | -2000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYearDuration | 14000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YearDuration | 447000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYearDuration | 396000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YearDuration | 11000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYearDuration | 13000000 | JPY |
| Other comprehensive income | Prior1YearDuration | 2279000000 | JPY |
| Other comprehensive income | CurrentYearDuration | 280000000 | JPY |
| Comprehensive income | Prior1YearDuration | 3265000000 | JPY |
| Comprehensive income | CurrentYearDuration | 1430000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | 3258000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | 1404000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | 7000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | 26000000 | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 8260000000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 5181000000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 8414000000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -263000000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 21593000000 | JPY |
| Dividends from surplus | Prior1YearDuration_RetainedEarningsMember | -412000000 | JPY |
| Dividends from surplus | Prior1YearDuration_ShareholdersEquityMember | -412000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_RetainedEarningsMember | 980000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_ShareholdersEquityMember | 980000000 | JPY |
| Purchase of treasury stock | Prior1YearDuration_TreasuryStockMember | -186000000 | JPY |
| Purchase of treasury stock | Prior1YearDuration_ShareholdersEquityMember | -186000000 | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalStockMember | － | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalSurplusMember | － | JPY |
| Total changes of items during the period | Prior1YearDuration_RetainedEarningsMember | 568000000 | JPY |
| Total changes of items during the period | Prior1YearDuration_TreasuryStockMember | -186000000 | JPY |
| Total changes of items during the period | Prior1YearDuration_ShareholdersEquityMember | 382000000 | JPY |
| Net assets | Prior1YearInstant_CapitalStockMember | 8260000000 | JPY |
| Net assets | Prior1YearInstant_CapitalSurplusMember | 5181000000 | JPY |
| Net assets | Prior1YearInstant_RetainedEarningsMember | 8982000000 | JPY |
| Net assets | Prior1YearInstant_TreasuryStockMember | -449000000 | JPY |
| Net assets | Prior1YearInstant_ShareholdersEquityMember | 21975000000 | JPY |
| Net assets | Prior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 1922000000 | JPY |
| Net assets | Prior2YearInstant_ForeignCurrencyTranslationAdjustmentMember | 152000000 | JPY |
| Net assets | Prior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember | 69000000 | JPY |
| Net assets | Prior2YearInstant_ValuationAndTranslationAdjustmentsMember | 2143000000 | JPY |
| Net assets | Prior2YearInstant_NonControllingInterestsMember | 147000000 | JPY |
| Net assets | Prior2YearInstant | 23885000000 | JPY |
| Dividends from surplus | Prior1YearDuration_NonControllingInterestsMember | -0 | JPY |
| Dividends from surplus | Prior1YearDuration | -413000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 980000000 | JPY |
| Purchase of treasury stock | Prior1YearDuration | -186000000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 1827000000 | 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 |
| 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 |