Annual report
9647.TEDINET S100SKO2
Period2022-12-01 → 2023-11-30
Filed2024-02-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.7bn | 2022-12-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥7.7bn | 2021-12-01 → 2022-11-30 | Cons. | Net sales |
| Revenue | ¥7.3bn | 2020-12-01 → 2021-11-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.6bn | 2019-12-01 → 2020-11-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.5bn | 2018-12-01 → 2019-11-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥633m | 2022-12-01 → 2023-11-30 | Cons. | Operating income |
| Operating income | ¥546m | 2021-12-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | ¥656m | 2022-12-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥550m | 2021-12-01 → 2022-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥463m | 2020-12-01 → 2021-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥319m | 2019-12-01 → 2020-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥246m | 2018-12-01 → 2019-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥656m | 2022-12-01 → 2023-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥550m | 2021-12-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥403m | 2022-12-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥325m | 2021-12-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥270m | 2020-12-01 → 2021-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥174m | 2019-12-01 → 2020-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥119m | 2018-12-01 → 2019-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥412m | 2022-12-01 → 2023-11-30 | Cons. | Profit loss |
| Net income | ¥345m | 2021-12-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥7.1bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2021-11-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.0bn | at 2020-11-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.6bn | at 2019-11-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.6bn | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥4.0bn | at 2022-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.5bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2021-11-30d | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2020-11-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2019-11-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2022-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.5bn | at 2023-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2022-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2021-11-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2020-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.3bn | at 2019-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥595m | 2022-12-01 → 2023-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥565m | 2021-12-01 → 2022-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥315m | 2020-12-01 → 2021-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥717m | 2019-12-01 → 2020-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥688m | 2018-12-01 → 2019-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥7m | 2022-12-01 → 2023-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6m | 2021-12-01 → 2022-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥23m | 2020-12-01 → 2021-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥71m | 2019-12-01 → 2020-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥54m | 2018-12-01 → 2019-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥465m | 2022-12-01 → 2023-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥70m | 2021-12-01 → 2022-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥287m | 2020-12-01 → 2021-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥86m | 2019-12-01 → 2020-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥88m | 2018-12-01 → 2019-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥688.92 | 2022-12-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥554.94 | 2021-12-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥461.6 | 2020-12-01 → 2021-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥298.2 | 2019-12-01 → 2020-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥202.79 | 2018-12-01 → 2019-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥5,641.2 | at 2023-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,975.21 | at 2022-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,097.17 | at 2021-11-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,687.94 | at 2020-11-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,434.77 | at 2019-11-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 46.6% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.8% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.7% | at 2021-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.8% | at 2020-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.6% | at 2019-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.0% | 2022-12-01 → 2023-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.2% | 2021-12-01 → 2022-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.9% | 2020-12-01 → 2021-11-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2019-12-01 → 2020-11-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.1% | 2018-12-01 → 2019-11-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 214 | at 2023-11-30 | Cons. | Number of employees |
| Employees | 212 | at 2022-11-30 | Cons. | Number of employees |
| Employees | 220 | at 2021-11-30d | Cons. | Number of employees |
| Employees | 211 | at 2020-11-30d | Cons. | Number of employees |
| Employees | 189 | at 2019-11-30d | Cons. | Number of employees |
| Revenue | ¥6.0bn | 2022-12-01 → 2023-11-30 | Standalone | Net sales |
| Revenue | ¥5.9bn | 2021-12-01 → 2022-11-30 | Standalone | Net sales |
| Revenue | ¥5.8bn | 2020-12-01 → 2021-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2019-12-01 → 2020-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.0bn | 2018-12-01 → 2019-11-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥605m | 2022-12-01 → 2023-11-30 | Standalone | Operating income |
| Operating income | ¥454m | 2021-12-01 → 2022-11-30 | Standalone | Operating income |
| Ordinary income | ¥606m | 2022-12-01 → 2023-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥452m | 2021-12-01 → 2022-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥355m | 2020-12-01 → 2021-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥245m | 2019-12-01 → 2020-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥170m | 2018-12-01 → 2019-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥606m | 2022-12-01 → 2023-11-30 | Standalone | Income before income taxes |
| Profit before tax | ¥452m | 2021-12-01 → 2022-11-30 | Standalone | Income before income taxes |
| Net income | ¥384m | 2022-12-01 → 2023-11-30 | Standalone | Profit loss |
| Net income | ¥285m | 2021-12-01 → 2022-11-30 | Standalone | Profit loss |
| Net income | ¥210m | 2020-12-01 → 2021-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥142m | 2019-12-01 → 2020-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥78m | 2018-12-01 → 2019-11-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.2bn | at 2023-11-30 | Standalone | Assets |
| Total assets | ¥6.1bn | at 2022-11-30 | Standalone | Assets |
| Total assets | ¥6.3bn | at 2021-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.2bn | at 2020-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.9bn | at 2019-11-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.4bn | at 2023-11-30 | Standalone | Liabilities |
| Total liabilities | ¥3.8bn | at 2022-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥2.8bn | at 2023-11-30 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2022-11-30 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2021-11-30d | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2020-11-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.7bn | at 2019-11-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2023-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.2bn | at 2022-11-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥657.22 | 2022-12-01 → 2023-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥487.55 | 2021-12-01 → 2022-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥359.64 | 2020-12-01 → 2021-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥242.4 | 2019-12-01 → 2020-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.86 | 2018-12-01 → 2019-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2022-12-01 → 2023-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-12-01 → 2022-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2020-12-01 → 2021-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2019-12-01 → 2020-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2018-12-01 → 2019-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥4,750.52 | at 2023-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,096.76 | at 2022-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,381.17 | at 2021-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,039.22 | at 2020-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,836.01 | at 2019-11-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 44.9% | at 2023-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.0% | at 2022-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.6% | at 2021-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.5% | at 2020-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.4% | at 2019-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.9% | 2022-12-01 → 2023-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2021-12-01 → 2022-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2020-12-01 → 2021-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2019-12-01 → 2020-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2018-12-01 → 2019-11-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 586,100 | at 2023-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 586,100 | at 2022-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 586,100 | at 2021-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 586,100 | at 2020-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 586,100 | at 2019-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 158 | at 2023-11-30 | Standalone | Number of employees |
| Employees | 156 | at 2022-11-30 | Standalone | Number of employees |
| Employees | 163 | at 2021-11-30d | Standalone | Number of employees |
| Employees | 161 | at 2020-11-30d | Standalone | Number of employees |
| Employees | 145 | at 2019-11-30d | 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 · 53
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-12-01 → 2023-11-30 | −¥139m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-12-01 → 2023-11-30 | −¥139m |
| Reconciling Itemsreconciling | segment assets | at 2023-11-30 | −¥515m |
| Reconciling Itemsreconciling | segment profit | 2022-12-01 → 2023-11-30 | −¥163m |
| Construction Consultantreportable segment | capex | 2022-12-01 → 2023-11-30 | ¥29m |
| Construction Consultantreportable segment | depreciation | 2022-12-01 → 2023-11-30 | ¥47m |
| Construction Consultantreportable segment | employees | at 2023-11-30 | 164 pure |
| Construction Consultantreportable segment | revenue | 2022-12-01 → 2023-11-30 | ¥6.1bn |
| Construction Consultantreportable segment | revenue external | 2022-12-01 → 2023-11-30 | ¥6.1bn |
| Construction Consultantreportable segment | revenue intersegment | 2022-12-01 → 2023-11-30 | ¥2m |
| Construction Consultantreportable segment | segment assets | at 2023-11-30 | ¥6.1bn |
| Construction Consultantreportable segment | segment profit | 2022-12-01 → 2023-11-30 | ¥770m |
| Information Processingreportable segment | capex | 2022-12-01 → 2023-11-30 | ¥24m |
| Information Processingreportable segment | depreciation | 2022-12-01 → 2023-11-30 | ¥16m |
| Information Processingreportable segment | employees | at 2023-11-30 | 50 pure |
| Information Processingreportable segment | revenue | 2022-12-01 → 2023-11-30 | ¥1.6bn |
| Information Processingreportable segment | revenue external | 2022-12-01 → 2023-11-30 | ¥1.5bn |
| Information Processingreportable segment | revenue intersegment | 2022-12-01 → 2023-11-30 | ¥79m |
| Information Processingreportable segment | segment assets | at 2023-11-30 | ¥651m |
| Information Processingreportable segment | segment profit | 2022-12-01 → 2023-11-30 | ¥2m |
| —segment total | capex | 2022-12-01 → 2023-11-30 | ¥53m |
| —segment total | depreciation | 2022-12-01 → 2023-11-30 | ¥76m |
| —segment total | revenue | 2022-12-01 → 2023-11-30 | ¥7.8bn |
| —segment total | revenue external | 2022-12-01 → 2023-11-30 | ¥7.7bn |
| —segment total | revenue intersegment | 2022-12-01 → 2023-11-30 | ¥139m |
| —segment total | segment assets | at 2023-11-30 | ¥7.6bn |
| —segment total | segment profit | 2022-12-01 → 2023-11-30 | ¥796m |
| Reconciling Itemsreconciling | revenue | 2021-12-01 → 2022-11-30 | −¥122m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-12-01 → 2022-11-30 | −¥122m |
| Reconciling Itemsreconciling | segment assets | at 2022-11-30 | −¥505m |
| Reconciling Itemsreconciling | segment profit | 2021-12-01 → 2022-11-30 | −¥154m |
| Construction Consultantreportable segment | capex | 2021-12-01 → 2022-11-30 | ¥45m |
| Construction Consultantreportable segment | depreciation | 2021-12-01 → 2022-11-30 | ¥51m |
| Construction Consultantreportable segment | revenue | 2021-12-01 → 2022-11-30 | ¥6.0bn |
| Construction Consultantreportable segment | revenue external | 2021-12-01 → 2022-11-30 | ¥6.0bn |
| Construction Consultantreportable segment | revenue intersegment | 2021-12-01 → 2022-11-30 | ¥2m |
| Construction Consultantreportable segment | segment assets | at 2022-11-30 | ¥6.1bn |
| Construction Consultantreportable segment | segment profit | 2021-12-01 → 2022-11-30 | ¥614m |
| Information Processingreportable segment | capex | 2021-12-01 → 2022-11-30 | ¥13m |
| Information Processingreportable segment | depreciation | 2021-12-01 → 2022-11-30 | ¥17m |
| Information Processingreportable segment | revenue | 2021-12-01 → 2022-11-30 | ¥1.8bn |
| Information Processingreportable segment | revenue external | 2021-12-01 → 2022-11-30 | ¥1.7bn |
| Information Processingreportable segment | revenue intersegment | 2021-12-01 → 2022-11-30 | ¥62m |
| Information Processingreportable segment | segment assets | at 2022-11-30 | ¥746m |
| Information Processingreportable segment | segment profit | 2021-12-01 → 2022-11-30 | ¥58m |
| —segment total | capex | 2021-12-01 → 2022-11-30 | ¥57m |
| —segment total | depreciation | 2021-12-01 → 2022-11-30 | ¥72m |
| —segment total | revenue | 2021-12-01 → 2022-11-30 | ¥7.9bn |
| —segment total | revenue external | 2021-12-01 → 2022-11-30 | ¥7.7bn |
| —segment total | revenue intersegment | 2021-12-01 → 2022-11-30 | ¥122m |
| —segment total | segment assets | at 2022-11-30 | ¥7.6bn |
| —segment total | segment profit | 2021-12-01 → 2022-11-30 | ¥701m |
| Construction Consultantreportable segment | employees | at 2023-11-30 | 158 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,345
| Item | Context | Value | Unit |
|---|---|---|---|
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 1338335000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 1121538000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 1488335000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -2411000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -2411000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 2380789000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 2747587000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 15001000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 30525000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 15001000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 30525000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 2395790000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 2778112000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 6145884000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 6182716000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 5889958000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 5996718000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 4361539000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 4289906000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 1528418000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 1706812000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 104400000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 103500000 | JPY |
| Salaries sga | Prior1YearDuration_NonConsolidatedMember | 428938000 | JPY |
| Salaries sga | CurrentYearDuration_NonConsolidatedMember | 451296000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 22953000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 8627000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 13226000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 12918000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 34083000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 30514000 | JPY |
| Other sga | Prior1YearDuration_NonConsolidatedMember | 470862000 | JPY |
| Other sga | CurrentYearDuration_NonConsolidatedMember | 495313000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 1074464000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 1102169000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 453953000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 604642000 | JPY |
| Interest and dividends income noi | Prior1YearDuration_NonConsolidatedMember | 10280000 | JPY |
| Interest and dividends income noi | CurrentYearDuration_NonConsolidatedMember | 10391000 | JPY |
| Land and house rent received noi | Prior1YearDuration_NonConsolidatedMember | 9146000 | JPY |
| Land and house rent received noi | CurrentYearDuration_NonConsolidatedMember | 8760000 | JPY |
| Miscellaneous income noi | Prior1YearDuration_NonConsolidatedMember | 5204000 | JPY |
| Miscellaneous income noi | CurrentYearDuration_NonConsolidatedMember | 7915000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 24631000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 27066000 | JPY |
| Interest expenses noe | Prior1YearDuration_NonConsolidatedMember | 26612000 | JPY |
| Interest expenses noe | CurrentYearDuration_NonConsolidatedMember | 24458000 | JPY |
| Other noe | Prior1YearDuration_NonConsolidatedMember | 50000 | JPY |
| Other noe | CurrentYearDuration_NonConsolidatedMember | 1715000 | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 26662000 | 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 rounding |
| 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 |