Annual report
9450.TEDINET S100P9E6
Period2021-07-01 → 2022-06-30
Filed2022-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.6bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥8.5bn | 2020-07-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.4bn | 2018-07-01 → 2019-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2017-07-01 → 2018-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2021-07-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2020-07-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2020-07-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥886m | 2018-07-01 → 2019-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥510m | 2017-07-01 → 2018-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2021-07-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2020-07-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2020-07-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥722m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥550m | 2018-07-01 → 2019-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥312m | 2017-07-01 → 2018-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.1bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥1.0bn | 2020-07-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥13.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥9.4bn | at 2021-06-30 | Cons. | Assets |
| Total assets | ¥7.0bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.3bn | at 2019-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2018-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.8bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.7bn | at 2021-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.3bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2021-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2020-06-30d | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2019-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.4bn | at 2018-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2021-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.3bn | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2021-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2020-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2019-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.1bn | at 2018-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.3bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥808m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.6bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.3bn | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.1bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥436m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.3bn | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥699m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥15m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥868m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥52.6 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.11 | 2020-07-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.19 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.8 | 2018-07-01 → 2019-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.4 | 2017-07-01 → 2018-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥52.52 | 2021-07-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.78 | 2020-07-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.21 | 2019-07-01 → 2020-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.89 | 2018-07-01 → 2019-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.87 | 2017-07-01 → 2018-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥160.74 | at 2022-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥180.4 | at 2021-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥133.52 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥101.03 | at 2019-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥72.46 | at 2018-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 25.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.1% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.8% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.3% | at 2019-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.6% | at 2018-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 30.9% | 2021-07-01 → 2022-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 31.9% | 2020-07-01 → 2021-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 30.8% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 32.8% | 2018-07-01 → 2019-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 34.8% | 2017-07-01 → 2018-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 231 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 221 | at 2021-06-30 | Cons. | Number of employees |
| Employees | 180 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 159 | at 2019-06-30d | Cons. | Number of employees |
| Employees | 141 | at 2018-06-30d | Cons. | Number of employees |
| Revenue | ¥8.9bn | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥8.2bn | 2020-07-01 → 2021-06-30 | Standalone | Net sales |
| Revenue | ¥7.2bn | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2018-07-01 → 2019-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2017-07-01 → 2018-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.3bn | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥1.3bn | 2020-07-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥1.3bn | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2020-07-01 → 2021-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥982m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥678m | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥367m | 2017-07-01 → 2018-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.2bn | 2020-07-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥851m | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥847m | 2020-07-01 → 2021-06-30 | Standalone | Profit loss |
| Net income | ¥569m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥414m | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥216m | 2017-07-01 → 2018-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥10.2bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥8.3bn | at 2021-06-30 | Standalone | Assets |
| Total assets | ¥6.3bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2018-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.8bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥5.3bn | at 2021-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥2.4bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2021-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2020-06-30d | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.2bn | at 2018-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2021-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥41.71 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.66 | 2020-07-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.54 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.67 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.17 | 2017-07-01 → 2018-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥41.65 | 2021-07-01 → 2022-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.38 | 2020-07-01 → 2021-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.77 | 2019-07-01 → 2020-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.24 | 2018-07-01 → 2019-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.1 | 2017-07-01 → 2018-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥4.5 | 2021-07-01 → 2022-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2020-07-01 → 2021-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3.5 | 2019-07-01 → 2020-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥118.22 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥148.83 | at 2021-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥112.21 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥86.79 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥64.94 | at 2018-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 23.6% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.6% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.2% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.2% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.6% | at 2018-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 31.3% | 2021-07-01 → 2022-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 31.9% | 2020-07-01 → 2021-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 28.6% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 28.2% | 2018-07-01 → 2019-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 27.1% | 2017-07-01 → 2018-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 20,591,200 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,487,800 | at 2021-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,402,400 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,807,400 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,761,900 | at 2018-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 218 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 208 | at 2021-06-30 | Standalone | Number of employees |
| Employees | 169 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 150 | at 2019-06-30d | Standalone | Number of employees |
| Employees | 132 | at 2018-06-30d | 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 · 79
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-07-01 → 2022-06-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-07-01 → 2022-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-07-01 → 2022-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-07-01 → 2022-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-07-01 → 2022-06-30 | −¥7m |
| Reconciling Itemsreconciling | capex | 2021-07-01 → 2022-06-30 | ¥88m |
| Reconciling Itemsreconciling | depreciation | 2021-07-01 → 2022-06-30 | ¥28m |
| Reconciling Itemsreconciling | segment assets | at 2022-06-30 | ¥3.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-06-30 | −¥953m |
| Business Usereportable segment | capex | 2021-07-01 → 2022-06-30 | ¥37m |
| Business Usereportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥9m |
| Business Usereportable segment | employees | at 2022-06-30 | 19 pure |
| Business Usereportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| Business Usereportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| Business Usereportable segment | segment assets | at 2022-06-30 | ¥316m |
| Business Usereportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥235m |
| Home Usereportable segment | capex | 2021-07-01 → 2022-06-30 | ¥1.9bn |
| Home Usereportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| Home Usereportable segment | employees | at 2022-06-30 | 80 pure |
| Home Usereportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥8.1bn |
| Home Usereportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥8.1bn |
| Home Usereportable segment | segment assets | at 2022-06-30 | ¥7.5bn |
| Home Usereportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥2.3bn |
| Real Estate Businessreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥283m |
| Real Estate Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥8m |
| Real Estate Businessreportable segment | employees | at 2022-06-30 | 1 pure |
| Real Estate Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| Real Estate Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| Real Estate Businessreportable segment | segment assets | at 2022-06-30 | ¥2.2bn |
| Real Estate Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥59m |
| —segment total | capex | 2021-07-01 → 2022-06-30 | ¥2.2bn |
| —segment total | depreciation | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| —segment total | revenue | 2021-07-01 → 2022-06-30 | ¥10.6bn |
| —segment total | revenue external | 2021-07-01 → 2022-06-30 | ¥10.6bn |
| —segment total | segment assets | at 2022-06-30 | ¥10.0bn |
| —segment total | segment profit | 2021-07-01 → 2022-06-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-07-01 → 2022-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2022-06-30 | ¥10.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2022-06-30 | ¥10.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-06-30 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2022-06-30 | ¥2.6bn |
| Reconciling Itemsreconciling | capex | 2020-07-01 → 2021-06-30 | ¥37m |
| Reconciling Itemsreconciling | depreciation | 2020-07-01 → 2021-06-30 | ¥19m |
| Reconciling Itemsreconciling | segment assets | at 2021-06-30 | ¥2.6bn |
| Reconciling Itemsreconciling | segment profit | 2020-07-01 → 2021-06-30 | −¥759m |
| Business Usereportable segment | capex | 2020-07-01 → 2021-06-30 | ¥30m |
| Business Usereportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥8m |
| Business Usereportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥1.4bn |
| Business Usereportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥1.4bn |
| Business Usereportable segment | segment assets | at 2021-06-30 | ¥265m |
| Business Usereportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥441m |
| Home Usereportable segment | capex | 2020-07-01 → 2021-06-30 | ¥2.1bn |
| Home Usereportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥964m |
| Home Usereportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥7.1bn |
| Home Usereportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥7.1bn |
| Home Usereportable segment | segment assets | at 2021-06-30 | ¥6.1bn |
| Home Usereportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥1.9bn |
| Real Estate Businessreportable segment | capex | 2020-07-01 → 2021-06-30 | ¥162m |
| Real Estate Businessreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥3m |
| Real Estate Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥70m |
| Real Estate Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥70m |
| Real Estate Businessreportable segment | segment assets | at 2021-06-30 | ¥425m |
| Real Estate Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥6m |
| —segment total | capex | 2020-07-01 → 2021-06-30 | ¥2.3bn |
| —segment total | depreciation | 2020-07-01 → 2021-06-30 | ¥976m |
| —segment total | revenue | 2020-07-01 → 2021-06-30 | ¥8.5bn |
| —segment total | revenue external | 2020-07-01 → 2021-06-30 | ¥8.5bn |
| —segment total | segment assets | at 2021-06-30 | ¥6.8bn |
| —segment total | segment profit | 2020-07-01 → 2021-06-30 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-07-01 → 2021-06-30 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-07-01 → 2021-06-30 | ¥976m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-07-01 → 2021-06-30 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-07-01 → 2021-06-30 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-06-30 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-07-01 → 2021-06-30 | ¥2.3bn |
| Business Usereportable segment | employees | at 2022-06-30 | 19 pure |
| Home Usereportable segment | employees | at 2022-06-30 | 80 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,563
| Item | Context | Value | Unit |
|---|---|---|---|
| Net changes of items other than shareholders equity | CurrentYearDuration | 1000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_CapitalStockMember | 5000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_CapitalSurplusMember | 5000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_RetainedEarningsMember | 992000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_TreasuryStockMember | -100000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ShareholdersEquityMember | 902000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -0 | JPY |
| Total changes of items during the period | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | 1000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 1000000 | JPY |
| Total changes of items during the period | CurrentYearDuration | 904000000 | JPY |
| Net assets | CurrentYearInstant_CapitalStockMember | 494000000 | JPY |
| Net assets | CurrentYearInstant_CapitalSurplusMember | 411000000 | JPY |
| Net assets | CurrentYearInstant_RetainedEarningsMember | 2572000000 | JPY |
| Net assets | CurrentYearInstant_TreasuryStockMember | -200000000 | JPY |
| Net assets | CurrentYearInstant_ShareholdersEquityMember | 3277000000 | JPY |
| Net assets | CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -0 | JPY |
| Net assets | CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember | 1000000 | JPY |
| Net assets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | 1000000 | JPY |
| Net assets | CurrentYearInstant | 3279000000 | JPY |
| Income before income taxes | Prior1YearDuration | 1477000000 | JPY |
| Income before income taxes | CurrentYearDuration | 1584000000 | JPY |
| Depreciation and amortization ope cf | Prior1YearDuration | 995000000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 1215000000 | JPY |
| Impairment loss ope cf | Prior1YearDuration | 39000000 | JPY |
| Impairment loss ope cf | CurrentYearDuration | 1000000 | JPY |
| Amortization of goodwill ope cf | Prior1YearDuration | － | JPY |
| Amortization of goodwill ope cf | CurrentYearDuration | 5000000 | JPY |
| Amortization of bond issuance cost ope cf | Prior1YearDuration | 1000000 | JPY |
| Amortization of bond issuance cost ope cf | CurrentYearDuration | 0 | JPY |
| Loss on retirement of noncurrent assets ope cf | Prior1YearDuration | 27000000 | JPY |
| Loss on retirement of noncurrent assets ope cf | CurrentYearDuration | 19000000 | JPY |
| Loss gain on sales of investment securities ope cf | Prior1YearDuration | － | JPY |
| Loss gain on sales of investment securities ope cf | CurrentYearDuration | -0 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | Prior1YearDuration | -0 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | CurrentYearDuration | 1000000 | JPY |
| Increase decrease in provision for bonuses ope cf | Prior1YearDuration | 30000000 | JPY |
| Increase decrease in provision for bonuses ope cf | CurrentYearDuration | 16000000 | JPY |
| Increase decrease in net defined benefit liability ope cf | Prior1YearDuration | 4000000 | JPY |
| Increase decrease in net defined benefit liability ope cf | CurrentYearDuration | 8000000 | JPY |
| Interest and dividends income ope cf | Prior1YearDuration | -0 | JPY |
| Interest and dividends income ope cf | CurrentYearDuration | -0 | JPY |
| Interest expenses ope cf | Prior1YearDuration | 18000000 | JPY |
| Interest expenses ope cf | CurrentYearDuration | 24000000 | JPY |
| Decrease increase in notes and accounts receivable trade ope cf | Prior1YearDuration | -161000000 | JPY |
| Decrease increase in notes and accounts receivable trade ope cf | CurrentYearDuration | -140000000 | JPY |
| Decrease in trade receivables and contract assets2 ope cf | Prior1YearDuration | － | JPY |
| Decrease in trade receivables and contract assets2 ope cf | CurrentYearDuration | -24000000 | JPY |
| Decrease increase in inventories ope cf | Prior1YearDuration | -94000000 | JPY |
| Decrease increase in inventories ope cf | CurrentYearDuration | 220000000 | JPY |
| Increase decrease in notes and accounts payable trade ope cf | Prior1YearDuration | 24000000 | 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 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 |