Annual report
9421.TEDINET S100WOVL
Period2024-07-01 → 2025-06-30
Filed2025-09-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.1bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥9.7bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥10.1bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.7bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.0bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥51m | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥103m | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥32m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥96m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥260m | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥866m | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥205m | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥32m | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥284m | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥32m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥275m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥469m | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.2bn | 2021-07-01 → 2022-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥92m | 2020-07-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥44m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥286m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥3.7bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.8bn | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.3bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2023-06-30v | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.2bn | at 2021-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥852m | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥852m | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2023-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.3bn | at 2021-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥482m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥661m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥340m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥686m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥169m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥194m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥421m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥254m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥230m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥61m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥165m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥526m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥44m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥299m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥473m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥6.02 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.93 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-88.65 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-232.7 | 2021-07-01 → 2022-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.47 | 2020-07-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥304.59 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥298.58 | at 2024-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥246.65 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥340.3 | at 2022-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥579.51 | at 2021-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 43.0% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.1% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.1% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.8% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.2% | at 2021-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.0% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.0% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -30.2% | 2022-07-01 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -50.6% | 2021-07-01 → 2022-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -2.9% | 2020-07-01 → 2021-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 866 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 887 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 922 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 884 | at 2022-06-30v | Cons. | Number of employees |
| Employees | 875 | at 2021-06-30d | Cons. | Number of employees |
| Revenue | ¥338m | 2024-07-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥389m | 2023-07-01 → 2024-06-30 | Standalone | Net sales |
| Revenue | ¥323m | 2022-07-01 → 2023-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥307m | 2021-07-01 → 2022-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥296m | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥124m | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Operating income | −¥55m | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | ¥87m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥128m | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥412m | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥395m | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥144m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥188m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥335m | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | −¥159m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥353m | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | −¥387m | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥941m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥107m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.0bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥3.1bn | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2025-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.6bn | at 2024-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.2bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2023-06-30v | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.4bn | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥551m | at 2025-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥674m | at 2024-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-30.06 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.62 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-73.12 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-177.83 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.3 | 2020-07-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5 | 2021-07-01 → 2022-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-07-01 → 2021-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥226.24 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥256.3 | at 2024-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥189.69 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥267.8 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥455.63 | at 2021-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 39.6% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.1% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.2% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.1% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -12.5% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 29.9% | 2023-07-01 → 2024-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -32.0% | 2022-07-01 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -49.2% | 2021-07-01 → 2022-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.3% | 2020-07-01 → 2021-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,350,400 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,350,400 | at 2024-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,350,400 | at 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,350,400 | at 2022-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,350,400 | at 2021-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 18 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 16 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 19 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 18 | at 2022-06-30v | Standalone | Number of employees |
| Employees | 18 | at 2021-06-30d | 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 · 68
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-06-30 | 2 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2025-06-30 | ¥68m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2025-06-30 | ¥68m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-06-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-07-01 → 2025-06-30 | ¥28m |
| Gamereportable segment | capex | 2024-07-01 → 2025-06-30 | ¥157m |
| Gamereportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥69m |
| Gamereportable segment | employees | at 2025-06-30 | 790 pure |
| Gamereportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥6.5bn |
| Gamereportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥6.5bn |
| Gamereportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥11m |
| Gamereportable segment | segment assets | at 2025-06-30 | ¥2.3bn |
| Gamereportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥237m |
| Mobilereportable segment | capex | 2024-07-01 → 2025-06-30 | ¥33m |
| Mobilereportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥8m |
| Mobilereportable segment | employees | at 2025-06-30 | 58 pure |
| Mobilereportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥2.5bn |
| Mobilereportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥2.5bn |
| Mobilereportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥254,000 |
| Mobilereportable segment | segment assets | at 2025-06-30 | ¥1.1bn |
| Mobilereportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥103m |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥190m |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥77m |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥9.1bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥9.0bn |
| —segment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥11m |
| —segment total | segment assets | at 2025-06-30 | ¥3.5bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥340m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-07-01 → 2025-06-30 | ¥190m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-07-01 → 2025-06-30 | ¥77m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2025-06-30 | ¥9.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2025-06-30 | ¥9.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-06-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2025-06-30 | ¥368m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2024-06-30 | ¥71m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2024-06-30 | ¥71m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2024-06-30 | ¥35m |
| Gamereportable segment | capex | 2023-07-01 → 2024-06-30 | ¥75m |
| Gamereportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥18m |
| Gamereportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥7.6bn |
| Gamereportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥7.6bn |
| Gamereportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥10m |
| Gamereportable segment | segment assets | at 2024-06-30 | ¥2.0bn |
| Gamereportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥341m |
| Mobilereportable segment | capex | 2023-07-01 → 2024-06-30 | ¥4m |
| Mobilereportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥8m |
| Mobilereportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥2.1bn |
| Mobilereportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥2.1bn |
| Mobilereportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥7m |
| Mobilereportable segment | segment assets | at 2024-06-30 | ¥1.0bn |
| Mobilereportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥46m |
| —segment total | capex | 2023-07-01 → 2024-06-30 | ¥79m |
| —segment total | depreciation | 2023-07-01 → 2024-06-30 | ¥25m |
| —segment total | revenue | 2023-07-01 → 2024-06-30 | ¥9.6bn |
| —segment total | revenue external | 2023-07-01 → 2024-06-30 | ¥9.6bn |
| —segment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥17m |
| —segment total | segment assets | at 2024-06-30 | ¥3.0bn |
| —segment total | segment profit | 2023-07-01 → 2024-06-30 | ¥387m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-07-01 → 2024-06-30 | ¥79m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-07-01 → 2024-06-30 | ¥25m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-06-30 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-06-30 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥17m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-06-30 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-06-30 | ¥422m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-06-30 | 2 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,488
| Item | Context | Value | Unit |
|---|---|---|---|
| Commission fee noe | CurrentYearDuration_NonConsolidatedMember | 7849000 | JPY |
| Rent cost of real estate noe | Prior1YearDuration_NonConsolidatedMember | 1214000 | JPY |
| Rent cost of real estate noe | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Other noe | Prior1YearDuration_NonConsolidatedMember | 10000 | JPY |
| Other noe | CurrentYearDuration_NonConsolidatedMember | 1739000 | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 34853000 | JPY |
| Non operating expenses | CurrentYearDuration_NonConsolidatedMember | 30691000 | JPY |
| Ordinary income | Prior1YearDuration_NonConsolidatedMember | 127569000 | JPY |
| Ordinary income | CurrentYearDuration_NonConsolidatedMember | 87494000 | JPY |
| Gain on sales of subsidiaries and affiliates stocks ei | Prior1YearDuration_NonConsolidatedMember | 27925000 | JPY |
| Gain on sales of subsidiaries and affiliates stocks ei | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Gain on sale of investment property ei | Prior1YearDuration_NonConsolidatedMember | 179491000 | JPY |
| Gain on sale of investment property ei | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | Prior1YearDuration_NonConsolidatedMember | 207416000 | JPY |
| Extraordinary income | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Loss on valuation of stocks of subsidiaries and affiliates el | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Loss on valuation of stocks of subsidiaries and affiliates el | CurrentYearDuration_NonConsolidatedMember | 275536000 | JPY |
| Extraordinary loss | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | CurrentYearDuration_NonConsolidatedMember | 275536000 | JPY |
| Income before income taxes | Prior1YearDuration_NonConsolidatedMember | 334986000 | JPY |
| Income before income taxes | CurrentYearDuration_NonConsolidatedMember | -188042000 | JPY |
| Income taxes current | Prior1YearDuration_NonConsolidatedMember | -15326000 | JPY |
| Income taxes current | CurrentYearDuration_NonConsolidatedMember | -31146000 | JPY |
| Income taxes deferred | Prior1YearDuration_NonConsolidatedMember | -2281000 | JPY |
| Income taxes deferred | CurrentYearDuration_NonConsolidatedMember | 2202000 | JPY |
| Income taxes | Prior1YearDuration_NonConsolidatedMember | -17607000 | JPY |
| Income taxes | CurrentYearDuration_NonConsolidatedMember | -28944000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember | 352594000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | -159098000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_CapitalStockMember | 592845000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 171553000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 126841000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_CapitalSurplusMember | 298394000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 76539000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 95319000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 171858000 | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_CapitalStockMember | － | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | － | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember | － | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember | － | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember | － | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | － | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | － | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_CapitalStockMember | － | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | － | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember | － | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember | － | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember | － | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 352594000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 352594000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |