Annual report
9647.TEDINET S100Q3H9
Period2017-12-01 → 2018-11-30
Filed2023-02-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100EZTY.
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.9bn | 2017-12-01 → 2018-11-30 | Cons. | Net sales |
| Revenue | ¥5.8bn | 2016-12-01 → 2017-11-30 | Cons. | Net sales |
| Revenue | ¥5.5bn | 2015-12-01 → 2016-11-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.6bn | 2014-12-01 → 2015-11-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.7bn | 2013-12-01 → 2014-11-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥230m | 2017-12-01 → 2018-11-30 | Cons. | Operating income |
| Operating income | ¥234m | 2016-12-01 → 2017-11-30 | Cons. | Operating income |
| Ordinary income | ¥213m | 2017-12-01 → 2018-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥207m | 2016-12-01 → 2017-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥204m | 2015-12-01 → 2016-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥181m | 2014-12-01 → 2015-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥195m | 2013-12-01 → 2014-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥212m | 2017-12-01 → 2018-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥308m | 2016-12-01 → 2017-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥108m | 2017-12-01 → 2018-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥185m | 2016-12-01 → 2017-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥25m | 2015-12-01 → 2016-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥50m | 2014-12-01 → 2015-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥11m | 2013-12-01 → 2014-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥112m | 2017-12-01 → 2018-11-30 | Cons. | Profit loss |
| Net income | ¥188m | 2016-12-01 → 2017-11-30 | Cons. | Profit loss |
| Total assets | ¥6.0bn | at 2018-11-30 | Cons. | Assets |
| Total assets | ¥6.2bn | at 2017-11-30 | Cons. | Assets |
| Total assets | ¥6.2bn | at 2016-11-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.9bn | at 2015-11-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.3bn | at 2014-11-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.0bn | at 2018-11-30 | Cons. | Liabilities |
| Total liabilities | ¥4.3bn | at 2017-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2018-11-30 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2017-11-30 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2016-11-30d | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2015-11-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.8bn | at 2014-11-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2018-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2017-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.8bn | at 2018-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2017-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2016-11-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2015-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.0bn | at 2014-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥110m | 2017-12-01 → 2018-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥641m | 2016-12-01 → 2017-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥124m | 2015-12-01 → 2016-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥15m | 2014-12-01 → 2015-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥656m | 2013-12-01 → 2014-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥38m | 2017-12-01 → 2018-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥14m | 2016-12-01 → 2017-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥79m | 2015-12-01 → 2016-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥45m | 2014-12-01 → 2015-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥23m | 2013-12-01 → 2014-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥300m | 2017-12-01 → 2018-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥201m | 2016-12-01 → 2017-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥11m | 2015-12-01 → 2016-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥414m | 2014-12-01 → 2015-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥325m | 2013-12-01 → 2014-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥184.55 | 2017-12-01 → 2018-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥315.8 | 2016-12-01 → 2017-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.11 | 2015-12-01 → 2016-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.76 | 2014-12-01 → 2015-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.88 | 2013-12-01 → 2014-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,260.7 | at 2018-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,126.8 | at 2017-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,821.76 | at 2016-11-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,835.69 | at 2015-11-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,785.62 | at 2014-11-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 31.6% | at 2018-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.4% | at 2017-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.8% | at 2016-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.1% | at 2015-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.7% | at 2014-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.8% | 2017-12-01 → 2018-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2016-12-01 → 2017-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.5% | 2015-12-01 → 2016-11-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2014-12-01 → 2015-11-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.7% | 2013-12-01 → 2014-11-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 191 | at 2018-11-30 | Cons. | Number of employees |
| Employees | 180 | at 2017-11-30 | Cons. | Number of employees |
| Employees | 190 | at 2016-11-30d | Cons. | Number of employees |
| Employees | 194 | at 2015-11-30d | Cons. | Number of employees |
| Employees | 197 | at 2014-11-30d | Cons. | Number of employees |
| Revenue | ¥4.7bn | 2017-12-01 → 2018-11-30 | Standalone | Net sales |
| Revenue | ¥4.5bn | 2016-12-01 → 2017-11-30 | Standalone | Net sales |
| Revenue | ¥4.2bn | 2015-12-01 → 2016-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2014-12-01 → 2015-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2013-12-01 → 2014-11-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥175m | 2017-12-01 → 2018-11-30 | Standalone | Operating income |
| Operating income | ¥184m | 2016-12-01 → 2017-11-30 | Standalone | Operating income |
| Ordinary income | ¥157m | 2017-12-01 → 2018-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥165m | 2016-12-01 → 2017-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥173m | 2015-12-01 → 2016-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥169m | 2014-12-01 → 2015-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥165m | 2013-12-01 → 2014-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥156m | 2017-12-01 → 2018-11-30 | Standalone | Income before income taxes |
| Profit before tax | ¥265m | 2016-12-01 → 2017-11-30 | Standalone | Income before income taxes |
| Net income | ¥76m | 2017-12-01 → 2018-11-30 | Standalone | Profit loss |
| Net income | ¥162m | 2016-12-01 → 2017-11-30 | Standalone | Profit loss |
| Net income | ¥12m | 2015-12-01 → 2016-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥59m | 2014-12-01 → 2015-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥25m | 2013-12-01 → 2014-11-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.3bn | at 2018-11-30 | Standalone | Assets |
| Total assets | ¥5.6bn | at 2017-11-30 | Standalone | Assets |
| Total assets | ¥5.5bn | at 2016-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.3bn | at 2015-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.7bn | at 2014-11-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.7bn | at 2018-11-30 | Standalone | Liabilities |
| Total liabilities | ¥4.0bn | at 2017-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.6bn | at 2018-11-30 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2017-11-30 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2016-11-30d | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2015-11-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.4bn | at 2014-11-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2018-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2017-11-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥129.99 | 2017-12-01 → 2018-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥276.6 | 2016-12-01 → 2017-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.03 | 2015-12-01 → 2016-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥101.48 | 2014-12-01 → 2015-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.77 | 2013-12-01 → 2014-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2017-12-01 → 2018-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2016-12-01 → 2017-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2015-12-01 → 2016-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2014-12-01 → 2015-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2013-12-01 → 2014-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,735.97 | at 2018-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,648.38 | at 2017-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,391.94 | at 2016-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,409.95 | at 2015-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,330.03 | at 2014-11-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 29.9% | at 2018-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.9% | at 2017-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.4% | at 2016-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.6% | at 2015-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.1% | at 2014-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.8% | 2017-12-01 → 2018-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2016-12-01 → 2017-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2015-12-01 → 2016-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2014-12-01 → 2015-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2013-12-01 → 2014-11-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 586,100 | at 2018-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 586,100 | at 2017-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,861,000 | at 2016-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,861,000 | at 2015-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,861,000 | at 2014-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 146 | at 2018-11-30 | Standalone | Number of employees |
| Employees | 142 | at 2017-11-30 | Standalone | Number of employees |
| Employees | 145 | at 2016-11-30d | Standalone | Number of employees |
| Employees | 142 | at 2015-11-30d | Standalone | Number of employees |
| Employees | 134 | at 2014-11-30d | 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 · 49
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2017-12-01 → 2018-11-30 | −¥112m |
| Reconciling Itemsreconciling | revenue intersegment | 2017-12-01 → 2018-11-30 | −¥112m |
| Reconciling Itemsreconciling | segment assets | at 2018-11-30 | −¥505m |
| Reconciling Itemsreconciling | segment profit | 2017-12-01 → 2018-11-30 | −¥145m |
| Construction Consultantreportable segment | capex | 2017-12-01 → 2018-11-30 | ¥63m |
| Construction Consultantreportable segment | depreciation | 2017-12-01 → 2018-11-30 | ¥47m |
| Construction Consultantreportable segment | revenue | 2017-12-01 → 2018-11-30 | ¥4.7bn |
| Construction Consultantreportable segment | revenue external | 2017-12-01 → 2018-11-30 | ¥4.7bn |
| Construction Consultantreportable segment | segment assets | at 2018-11-30 | ¥5.3bn |
| Construction Consultantreportable segment | segment profit | 2017-12-01 → 2018-11-30 | ¥326m |
| Information Processingreportable segment | capex | 2017-12-01 → 2018-11-30 | ¥10m |
| Information Processingreportable segment | depreciation | 2017-12-01 → 2018-11-30 | ¥26m |
| Information Processingreportable segment | revenue | 2017-12-01 → 2018-11-30 | ¥1.2bn |
| Information Processingreportable segment | revenue external | 2017-12-01 → 2018-11-30 | ¥1.2bn |
| Information Processingreportable segment | revenue intersegment | 2017-12-01 → 2018-11-30 | ¥54m |
| Information Processingreportable segment | segment assets | at 2018-11-30 | ¥542m |
| Information Processingreportable segment | segment profit | 2017-12-01 → 2018-11-30 | ¥17m |
| Total Of Reportable Segments And Otherssegment total | capex | 2017-12-01 → 2018-11-30 | ¥73m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2017-12-01 → 2018-11-30 | ¥79m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2017-12-01 → 2018-11-30 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2017-12-01 → 2018-11-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2017-12-01 → 2018-11-30 | ¥112m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2018-11-30 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2017-12-01 → 2018-11-30 | ¥375m |
| Reconciling Itemsreconciling | revenue | 2016-12-01 → 2017-11-30 | −¥123m |
| Reconciling Itemsreconciling | revenue intersegment | 2016-12-01 → 2017-11-30 | −¥123m |
| Reconciling Itemsreconciling | segment assets | at 2017-11-30 | −¥508m |
| Reconciling Itemsreconciling | segment profit | 2016-12-01 → 2017-11-30 | −¥135m |
| Construction Consultantreportable segment | capex | 2016-12-01 → 2017-11-30 | ¥31m |
| Construction Consultantreportable segment | depreciation | 2016-12-01 → 2017-11-30 | ¥43m |
| Construction Consultantreportable segment | revenue | 2016-12-01 → 2017-11-30 | ¥4.5bn |
| Construction Consultantreportable segment | revenue external | 2016-12-01 → 2017-11-30 | ¥4.5bn |
| Construction Consultantreportable segment | revenue intersegment | 2016-12-01 → 2017-11-30 | ¥700,000 |
| Construction Consultantreportable segment | segment assets | at 2017-11-30 | ¥5.5bn |
| Construction Consultantreportable segment | segment profit | 2016-12-01 → 2017-11-30 | ¥321m |
| Information Processingreportable segment | capex | 2016-12-01 → 2017-11-30 | ¥994,000 |
| Information Processingreportable segment | depreciation | 2016-12-01 → 2017-11-30 | ¥27m |
| Information Processingreportable segment | revenue | 2016-12-01 → 2017-11-30 | ¥1.3bn |
| Information Processingreportable segment | revenue external | 2016-12-01 → 2017-11-30 | ¥1.2bn |
| Information Processingreportable segment | revenue intersegment | 2016-12-01 → 2017-11-30 | ¥61m |
| Information Processingreportable segment | segment assets | at 2017-11-30 | ¥546m |
| Information Processingreportable segment | segment profit | 2016-12-01 → 2017-11-30 | ¥15m |
| Total Of Reportable Segments And Otherssegment total | capex | 2016-12-01 → 2017-11-30 | ¥32m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2016-12-01 → 2017-11-30 | ¥77m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2016-12-01 → 2017-11-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2016-12-01 → 2017-11-30 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2016-12-01 → 2017-11-30 | ¥123m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2017-11-30 | ¥6.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2016-12-01 → 2017-11-30 | ¥369m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,128
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | Prior1YearInstant_NonConsolidatedMember_TreasuryStockMember | -2005000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 1533028000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | -17547000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | -17547000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -17547000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 76032000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 76032000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 76032000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_CapitalStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_GeneralReserveMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 58485000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 58485000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 58485000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalStockMember | 1000000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 261662000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 261662000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_GeneralReserveMember | 150000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 181856000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 331856000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -2005000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 1591513000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 16051000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 16051000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 1549080000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -17547000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 76032000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -7255000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -7255000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -7255000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -7255000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -7255000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 51229000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 8796000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 8796000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 1600309000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書(2023年２月22日付け訂正報告書の添付インラインXBRL) | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2019-02-27 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第58期(自 平成29年12月１日 至 平成30年11月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社協和コンサルタンツ | |
| Company name in english cover page | FilingDateInstant | KYOWA ENGINEERING CONSULTANTS Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 山本 満 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区笹塚一丁目62番11号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(3376)3171(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)統括本部経営管理室長 黒瀬 雅弘 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区笹塚一丁目62番11号 |
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 |
| 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 |