Annual report
9360.TEDINET S100W7WR
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100WBIN (2025-07-07).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥17.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥15.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.5bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥553m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥405m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥328m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 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) | ¥770m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥381m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥275m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥213m | 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 | ¥770m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥12.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥10.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥10.2bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.0bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.7bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.1bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.5bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥806m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥902m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥169m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥378m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥280m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥118m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥317m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥989m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥432m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥775m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥871m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥391.92 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥265.2 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥129.71 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.61 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.64 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,585.39 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,259.73 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,049.3 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥949.05 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥881.87 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 37.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.3% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.0% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 27.3% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.1% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 880 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 768 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 751 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 738 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 715 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥15.1bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥13.5bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥12.1bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.3bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.0bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥653m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥820m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥348m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥310m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥181m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥808m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥915m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥616m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥265m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥218m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥136m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥8.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥8.3bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.3bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.5bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.1bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.3bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.9bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥598m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥492m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥324.26 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥212.16 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.1 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.27 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.4 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥90 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,142.49 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥882.05 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥743.77 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥683.67 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥634.44 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 33.3% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.4% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.3% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 31.8% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 26.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.6% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 3,000,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,000,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,000,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,000,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,000,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 644 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 628 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 620 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 608 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 600 | 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 · 57
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥258m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥75m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥4m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥4.3bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥2.1bn |
| Information Servicereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥173m |
| Information Servicereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥279m |
| Information Servicereportable segment | employees | at 2025-03-31 | 693 pure |
| Information Servicereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥15.7bn |
| Information Servicereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥15.7bn |
| Information Servicereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Information Servicereportable segment | segment assets | at 2025-03-31 | ¥4.1bn |
| Information Servicereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.9bn |
| Logisticsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥330m |
| Logisticsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥263m |
| Logisticsreportable segment | employees | at 2025-03-31 | 119 pure |
| Logisticsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.4bn |
| Logisticsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.4bn |
| Logisticsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Logisticsreportable segment | segment assets | at 2025-03-31 | ¥3.8bn |
| Logisticsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥626m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥504m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥542m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥19.1bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥19.1bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4m |
| —segment total | segment assets | at 2025-03-31 | ¥7.8bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥3.5bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥123m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥112m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥4m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥3.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.9bn |
| Information Servicereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥200m |
| Information Servicereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥339m |
| Information Servicereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥13.9bn |
| Information Servicereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥13.9bn |
| Information Servicereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2m |
| Information Servicereportable segment | segment assets | at 2024-03-31 | ¥3.4bn |
| Information Servicereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Logisticsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥498m |
| Logisticsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥202m |
| Logisticsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| Logisticsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| Logisticsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2m |
| Logisticsreportable segment | segment assets | at 2024-03-31 | ¥3.6bn |
| Logisticsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥622m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥698m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥541m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥17.2bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥17.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4m |
| —segment total | segment assets | at 2024-03-31 | ¥7.0bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.9bn |
| Information Servicereportable segment | employees | at 2025-03-31 | 576 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,450
| Item | Context | Value | Unit |
|---|---|---|---|
| Long term loans payable | CurrentYearInstant_NonConsolidatedMember | 555000000 | JPY |
| Lease obligations ncl | Prior1YearInstant_NonConsolidatedMember | 327000000 | JPY |
| Lease obligations ncl | CurrentYearInstant_NonConsolidatedMember | 285000000 | JPY |
| Deferred tax liabilities for land revaluation | Prior1YearInstant_NonConsolidatedMember | 171000000 | JPY |
| Deferred tax liabilities for land revaluation | CurrentYearInstant_NonConsolidatedMember | 176000000 | JPY |
| Provision for retirement benefits | Prior1YearInstant_NonConsolidatedMember | 1954000000 | JPY |
| Provision for retirement benefits | CurrentYearInstant_NonConsolidatedMember | 1976000000 | JPY |
| Provision for directors retirement benefits | Prior1YearInstant_NonConsolidatedMember | 16000000 | JPY |
| Provision for directors retirement benefits | CurrentYearInstant_NonConsolidatedMember | 22000000 | JPY |
| Guarantee deposits received ncl | Prior1YearInstant_NonConsolidatedMember | 46000000 | JPY |
| Guarantee deposits received ncl | CurrentYearInstant_NonConsolidatedMember | 46000000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant_NonConsolidatedMember | 8000000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant_NonConsolidatedMember | 101000000 | JPY |
| Other ncl | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Other ncl | CurrentYearInstant_NonConsolidatedMember | 24000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 3460000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 3188000000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 6109000000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 6516000000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 802000000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 802000000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 162000000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 162000000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 22000000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 162000000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 185000000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 38000000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 38000000 | JPY |
| General reserve | Prior1YearInstant_NonConsolidatedMember | 2000000 | JPY |
| General reserve | CurrentYearInstant_NonConsolidatedMember | 2000000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 1470000000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 2214000000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 1511000000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 2255000000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -217000000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -236000000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 2258000000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 3006000000 | JPY |
| Revaluation reserve for land | Prior1YearInstant_NonConsolidatedMember | 248000000 | JPY |
| Revaluation reserve for land | CurrentYearInstant_NonConsolidatedMember | 243000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 248000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 243000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 2506000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 3250000000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 8615000000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 9766000000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 13463000000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 15144000000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 10505000000 | 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 |
| 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 |