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Annual report

9417.TEDINET S100Z4H1
Period2025-07-01 → 2026-06-30
Filed2026-09-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥5.9bn2025-07-01 → 2026-06-30Cons.Net sales
Revenue¥4.4bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥3.8bn2023-07-01 → 2024-06-30vCons.Net sales (5-year summary)
Revenue¥3.9bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥3.8bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Operating income¥179m2025-07-01 → 2026-06-30Cons.Operating income
Operating income−¥441m2024-07-01 → 2025-06-30Cons.Operating income
Ordinary income−¥708m2025-07-01 → 2026-06-30Cons.Ordinary income
Ordinary income−¥733m2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income−¥313m2023-07-01 → 2024-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income−¥76m2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥8m2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Profit before tax−¥858m2025-07-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2024-07-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)−¥891m2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥916m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥349m2023-07-01 → 2024-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥49m2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1m2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥988m2025-07-01 → 2026-06-30Cons.Profit loss
Net income¥852m2024-07-01 → 2025-06-30Cons.Profit loss
Total assets¥22.4bnat 2026-06-30Cons.Assets
Total assets¥24.9bnat 2025-06-30Cons.Assets
Total assets¥4.0bnat 2024-06-30vCons.Total assets (5-year summary)
Total assets¥3.9bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥4.1bnat 2022-06-30vCons.Total assets (5-year summary)
Total liabilities¥20.7bnat 2026-06-30Cons.Liabilities
Total liabilities¥21.9bnat 2025-06-30Cons.Liabilities
Net assets / equity¥1.7bnat 2026-06-30Cons.Net assets
Net assets / equity¥3.0bnat 2025-06-30Cons.Net assets
Net assets / equity¥2.2bnat 2024-06-30vCons.Net assets
Net assets / equity¥2.4bnat 2023-06-30vCons.Net assets (5-year summary)
Net assets / equity¥2.5bnat 2022-06-30vCons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥4.1bnat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥3.1bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2024-06-30vCons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2023-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.5bnat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥5m2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥464m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥27m2023-07-01 → 2024-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥21m2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥597m2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥177m2025-07-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥890m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥355m2023-07-01 → 2024-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥55m2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥870m2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.0bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥106m2023-07-01 → 2024-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥149m2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.3bn2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-88.082025-07-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.152024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-33.572023-07-01 → 2024-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.82022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.112021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.112021-07-01 → 2022-06-30vCons.Diluted earnings per share (5-year summary)
Net assets per share¥137.83at 2026-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥244.74at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥162.58at 2024-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥204.16at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥212.6at 2022-06-30vCons.Net assets per share (5-year summary)
Equity ratio6.1%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio10.2%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.8%at 2024-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio54.9%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio51.8%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
ROE-45.5%2025-07-01 → 2026-06-30Cons.Rate of return on equity (5-year summary)
ROE43.3%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE-18.3%2023-07-01 → 2024-06-30vCons.Rate of return on equity (5-year summary)
ROE-2.3%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE0.1%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
Employees189at 2026-06-30Cons.Number of employees
Employees197at 2025-06-30Cons.Number of employees
Employees280at 2024-06-30vCons.Number of employees
Employees278at 2023-06-30vCons.Number of employees
Employees275at 2022-06-30vCons.Number of employees
Revenue¥1.1bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥2.5bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥2.9bn2023-07-01 → 2024-06-30vStandaloneNet sales (5-year summary)
Revenue¥3.1bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥3.0bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Operating income−¥416m2025-07-01 → 2026-06-30StandaloneOperating income
Operating income−¥124m2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income−¥349m2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income−¥117m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥67m2023-07-01 → 2024-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥156m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥40m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥449m2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥1.4bn2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income−¥447m2025-07-01 → 2026-06-30StandaloneProfit loss
Net income¥942m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income−¥60m2023-07-01 → 2024-06-30vStandaloneNet income loss (5-year summary)
Net income¥116m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥38m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Total assets¥2.7bnat 2026-06-30StandaloneAssets
Total assets¥4.2bnat 2025-06-30StandaloneAssets
Total assets¥3.2bnat 2024-06-30vStandaloneTotal assets (5-year summary)
Total assets¥3.5bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥3.6bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total liabilities¥401mat 2026-06-30StandaloneLiabilities
Total liabilities¥1.1bnat 2025-06-30StandaloneLiabilities
Net assets / equity¥2.3bnat 2026-06-30StandaloneNet assets
Net assets / equity¥3.0bnat 2025-06-30StandaloneNet assets
Net assets / equity¥2.2bnat 2024-06-30vStandaloneNet assets
Net assets / equity¥2.3bnat 2023-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥2.1bnat 2022-06-30vStandaloneNet assets (5-year summary)
Cash and deposits¥754mat 2026-06-30StandaloneCash and deposits
Cash and deposits¥1.8bnat 2025-06-30StandaloneCash and deposits
EPS (basic)¥-44.232025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥90.662024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.792023-07-01 → 2024-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.472022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.762021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥11.462022-07-01 → 2023-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.752021-07-01 → 2022-06-30vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥82024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥62023-07-01 → 2024-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥82022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥82021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥232.37at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥292.47at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥207.81at 2024-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥221.6at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥212.74at 2022-06-30vStandaloneNet assets per share (5-year summary)
Equity ratio85.2%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.2%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.4%at 2024-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.7%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.8%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
ROE-16.7%2025-07-01 → 2026-06-30StandaloneRate of return on equity (5-year summary)
ROE36.2%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE-2.7%2023-07-01 → 2024-06-30vStandaloneRate of return on equity (5-year summary)
ROE5.2%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE1.8%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
Shares issued10,679,800at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,679,800at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,679,800at 2024-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued10,679,800at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued10,264,800at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Employees100at 2026-06-30StandaloneNumber of employees
Employees105at 2025-06-30StandaloneNumber of employees
Employees191at 2024-06-30vStandaloneNumber of employees
Employees194at 2023-06-30vStandaloneNumber of employees
Employees185at 2022-06-30vStandaloneNumber 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 · 62
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-07-01 → 2026-06-30¥2m
Reconciling Itemsreconcilingdepreciation2025-07-01 → 2026-06-30¥16m
Reconciling Itemsreconcilingrevenue2025-07-01 → 2026-06-30−¥30m
Reconciling Itemsreconcilingrevenue intersegment2025-07-01 → 2026-06-30−¥30m
Reconciling Itemsreconcilingsegment assetsat 2026-06-30¥1.2bn
Reconciling Itemsreconcilingsegment profit2025-07-01 → 2026-06-30−¥298m
Mobility Servicesreportable segmentcapex2025-07-01 → 2026-06-30¥83m
Mobility Servicesreportable segmentdepreciation2025-07-01 → 2026-06-30¥30m
Mobility Servicesreportable segmentemployeesat 2026-06-3038 pure
Mobility Servicesreportable segmentrevenue2025-07-01 → 2026-06-30¥1.1bn
Mobility Servicesreportable segmentrevenue external2025-07-01 → 2026-06-30¥1.1bn
Mobility Servicesreportable segmentsegment assetsat 2026-06-30¥189m
Mobility Servicesreportable segmentsegment profit2025-07-01 → 2026-06-30¥205m
Smart Venuereportable segmentcapex2025-07-01 → 2026-06-30¥100m
Smart Venuereportable segmentdepreciation2025-07-01 → 2026-06-30¥1.0bn
Smart Venuereportable segmentemployeesat 2026-06-30128 pure
Smart Venuereportable segmentrevenue2025-07-01 → 2026-06-30¥4.8bn
Smart Venuereportable segmentrevenue external2025-07-01 → 2026-06-30¥4.7bn
Smart Venuereportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥30m
Smart Venuereportable segmentsegment assetsat 2026-06-30¥21.1bn
Smart Venuereportable segmentsegment profit2025-07-01 → 2026-06-30¥271m
Total Of Reportable Segments And Otherssegment totalcapex2025-07-01 → 2026-06-30¥183m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-07-01 → 2026-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-07-01 → 2026-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-07-01 → 2026-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-07-01 → 2026-06-30¥30m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-06-30¥21.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-07-01 → 2026-06-30¥476m
Reconciling Itemsreconcilingcapex2024-07-01 → 2025-06-30¥11m
Reconciling Itemsreconcilingdepreciation2024-07-01 → 2025-06-30¥12m
Reconciling Itemsreconcilingrevenue2024-07-01 → 2025-06-30−¥38m
Reconciling Itemsreconcilingrevenue intersegment2024-07-01 → 2025-06-30−¥38m
Reconciling Itemsreconcilingsegment assetsat 2025-06-30¥2.1bn
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2025-06-30−¥429m
Digital Governmentreportable segmentcapex2024-07-01 → 2025-06-30¥98m
Digital Governmentreportable segmentdepreciation2024-07-01 → 2025-06-30¥57m
Digital Governmentreportable segmentrevenue2024-07-01 → 2025-06-30¥1.4bn
Digital Governmentreportable segmentrevenue external2024-07-01 → 2025-06-30¥1.4bn
Digital Governmentreportable segmentsegment assetsat 2025-06-30¥183m
Digital Governmentreportable segmentsegment profit2024-07-01 → 2025-06-30¥220m
Mobility Servicesreportable segmentcapex2024-07-01 → 2025-06-30¥45m
Mobility Servicesreportable segmentdepreciation2024-07-01 → 2025-06-30¥43m
Mobility Servicesreportable segmentrevenue2024-07-01 → 2025-06-30¥1.1bn
Mobility Servicesreportable segmentrevenue external2024-07-01 → 2025-06-30¥1.1bn
Mobility Servicesreportable segmentsegment assetsat 2025-06-30¥273m
Mobility Servicesreportable segmentsegment profit2024-07-01 → 2025-06-30¥177m
Smart Venuereportable segmentcapex2024-07-01 → 2025-06-30¥18.3bn
Smart Venuereportable segmentdepreciation2024-07-01 → 2025-06-30¥336m
Smart Venuereportable segmentrevenue2024-07-01 → 2025-06-30¥1.9bn
Smart Venuereportable segmentrevenue external2024-07-01 → 2025-06-30¥1.9bn
Smart Venuereportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥38m
Smart Venuereportable segmentsegment assetsat 2025-06-30¥22.3bn
Smart Venuereportable segmentsegment profit2024-07-01 → 2025-06-30−¥409m
Total Of Reportable Segments And Otherssegment totalcapex2024-07-01 → 2025-06-30¥18.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-07-01 → 2025-06-30¥436m
Total Of Reportable Segments And Otherssegment totalrevenue2024-07-01 → 2025-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-07-01 → 2025-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-07-01 → 2025-06-30¥38m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-06-30¥22.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-07-01 → 2025-06-30−¥11m
Mobility Servicesreportable segmentemployeesat 2026-06-3028 pure
Smart Venuereportable segmentemployeesat 2026-06-3056 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,403
ItemContextValueUnit
Deferred tax liabilitiesPrior1YearInstant_NonConsolidatedMember3239000JPY
Deferred tax liabilitiesCurrentYearInstant_NonConsolidatedMember－JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember35306000JPY
Asset retirement obligations nclCurrentYearInstant_NonConsolidatedMember－JPY
Provision for loss on business of subsidiaries and affiliates nclPrior1YearInstant_NonConsolidatedMember304310000JPY
Provision for loss on business of subsidiaries and affiliates nclCurrentYearInstant_NonConsolidatedMember269172000JPY
Other nclPrior1YearInstant_NonConsolidatedMember23000JPY
Other nclCurrentYearInstant_NonConsolidatedMember23000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember342879000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember269196000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1113912000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember401278000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1044944000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember1044944000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember1035210000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember1035210000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1035210000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember1035210000JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember2234000JPY
Legal retained earningsCurrentYearInstant_NonConsolidatedMember2234000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember1111501000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember581213000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember1113735000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember583447000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-154411000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-354378000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember3039478000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember2309222000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3039478000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember2309222000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember4153391000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember2710501000JPY
Net salesPrior1YearDuration_NonConsolidatedMember2475398000JPY
Net salesCurrentYearDuration_NonConsolidatedMember1144046000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember1652564000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember714887000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember822833000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember429158000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember946876000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember845203000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember-124042000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember-416045000JPY
Interest income noiPrior1YearDuration_NonConsolidatedMember111000JPY
Interest income noiCurrentYearDuration_NonConsolidatedMember1563000JPY
Dividends income noiPrior1YearDuration_NonConsolidatedMember－JPY
Dividends income noiCurrentYearDuration_NonConsolidatedMember50000000JPY
Subsidy income noi bountyPrior1YearDuration_NonConsolidatedMember638000JPY
Subsidy income noi bountyCurrentYearDuration_NonConsolidatedMember－JPY
Penalty income noiPrior1YearDuration_NonConsolidatedMember8458000JPY
Penalty income noiCurrentYearDuration_NonConsolidatedMember7699000JPY

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 identityconsolidated 2025-06-30pass
balance sheet identityconsolidated 2026-06-30pass rounding
balance sheet identitynon_consolidated 2025-06-30pass rounding
balance sheet identitynon_consolidated 2026-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net assetsconsolidated 2026-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-07-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenueconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenueconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2025-07-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-06-30pass
statement vs summary · total assetsconsolidated 2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass