Annual report
9385.TEDINET S100W2CU
Period2024-04-01 → 2025-03-31
Filed2025-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥19.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥20.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥748m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥777m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥748m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥332m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥184m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥745m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥467m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.6bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥89m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥675m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥467m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥10.4bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥9.6bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥11.0bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.8bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.8bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥4.5bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.7bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥855m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥855m | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥879m | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥944m | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥927m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥716m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥341m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥602m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥988m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥508m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥116m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥146m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥276m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥217m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥823m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥60.48 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥130.59 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-209.3 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.56 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.55 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥553.47 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥491.94 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥362.94 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥585.55 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥612.52 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 41.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.4% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.4% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.6% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 30.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -44.1% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 579 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 555 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 553 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 558 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 458 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥17.5bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥17.8bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥18.8bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥18.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥20.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥849m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥659m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥854m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥530m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥482m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥714m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥852m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥598m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥847m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥2.0bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥346m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥425m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥8.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥8.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥9.8bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.5bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.2bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥4.5bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥661m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥550m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥77.38 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥109.62 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-264.74 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.81 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.29 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥20 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥450.85 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥391.13 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥293.24 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥577.07 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥561.16 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 43.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.2% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.4% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 18.4% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 32.0% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -60.8% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,850,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,850,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,850,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,850,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,850,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 186 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 186 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 189 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 200 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 215 | 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Merchandise Salesreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥905m |
| Merchandise Salesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥76m |
| Merchandise Salesreportable segment | employees | at 2025-03-31 | 406 pure |
| Merchandise Salesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥9.7bn |
| Merchandise Salesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥9.5bn |
| Merchandise Salesreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥153m |
| Merchandise Salesreportable segment | segment assets | at 2025-03-31 | ¥4.9bn |
| Merchandise Salesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥393m |
| Sales Promotion Supportreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥83m |
| Sales Promotion Supportreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥111m |
| Sales Promotion Supportreportable segment | employees | at 2025-03-31 | 143 pure |
| Sales Promotion Supportreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥9.5bn |
| Sales Promotion Supportreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥9.5bn |
| Sales Promotion Supportreportable segment | segment assets | at 2025-03-31 | ¥4.3bn |
| Sales Promotion Supportreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥354m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥987m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥187m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥19.2bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥19.0bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥153m |
| —segment total | segment assets | at 2025-03-31 | ¥9.2bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥748m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥987m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥187m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥19.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥19.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥153m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥9.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥748m |
| Merchandise Salesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥158m |
| Merchandise Salesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥93m |
| Merchandise Salesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥10.1bn |
| Merchandise Salesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.9bn |
| Merchandise Salesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥128m |
| Merchandise Salesreportable segment | segment assets | at 2024-03-31 | ¥3.7bn |
| Merchandise Salesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥393m |
| Sales Promotion Supportreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥189m |
| Sales Promotion Supportreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥150m |
| Sales Promotion Supportreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.5bn |
| Sales Promotion Supportreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.5bn |
| Sales Promotion Supportreportable segment | segment assets | at 2024-03-31 | ¥4.9bn |
| Sales Promotion Supportreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥384m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥347m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥243m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥19.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥19.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥128m |
| —segment total | segment assets | at 2024-03-31 | ¥8.5bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥777m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥347m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥243m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥19.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥19.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥128m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥777m |
| Merchandise Salesreportable segment | employees | at 2025-03-31 | 57 pure |
| Sales Promotion Supportreportable segment | employees | at 2025-03-31 | 99 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,519
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents (5-year summary) | Prior2YearInstant | 1267136000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant | 854675000 | JPY |
| Cash and cash equivalents (5-year summary) | CurrentYearInstant | 1110707000 | JPY |
| Number of employees | Prior4YearInstant | 458 | |
| Number of employees | Prior3YearInstant | 558 | |
| Number of employees | Prior2YearInstant | 553 | |
| Number of employees | Prior1YearInstant | 555 | |
| Number of employees | CurrentYearInstant | 579 | |
| Average number of temporary workers | Prior4YearInstant | 179 | |
| Average number of temporary workers | Prior3YearInstant | 239 | |
| Average number of temporary workers | Prior2YearInstant | 251 | |
| Average number of temporary workers | Prior1YearInstant | 243 | |
| Average number of temporary workers | CurrentYearInstant | 239 | |
| Net sales (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 20379020000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 18062938000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 18823292000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 17796059000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 17478268000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 714438000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 482287000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | -530394000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 1296464000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 854314000 | JPY |
| Net income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 424987000 | JPY |
| Net income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 346277000 | JPY |
| Net income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | -2045732000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 847064000 | JPY |
| Net income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 597951000 | JPY |
| Capital stock (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 715615000 | JPY |
| Capital stock (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 715615000 | JPY |
| Capital stock (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 715615000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 715615000 | JPY |
| Capital stock (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 715615000 | JPY |
| Total number of issued shares (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 7850000 | |
| Total number of issued shares (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 7850000 | |
| Total number of issued shares (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 7850000 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 7850000 | |
| Total number of issued shares (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 7850000 | |
| Net assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 4336795000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 4459186000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 2265929000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 3022381000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 3483864000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 9711879000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 11327311000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 9772092000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 8189737000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 7952538000 | JPY |
| Net assets per share (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 561.16 | |
| Net assets per share (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 577.07 |
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 rounding |
| 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 |