Annual report
9647.TEDINET S100VAQU
Period2023-12-01 → 2024-11-30
Filed2025-02-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.1bn | 2023-12-01 → 2024-11-30 | Cons. | Net sales |
| Revenue | ¥7.7bn | 2022-12-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥7.7bn | 2021-12-01 → 2022-11-30d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥763m | 2023-12-01 → 2024-11-30 | Cons. | Operating income |
| Operating income | ¥633m | 2022-12-01 → 2023-11-30 | Cons. | Operating income |
| Ordinary income | ¥759m | 2023-12-01 → 2024-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥656m | 2022-12-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥550m | 2021-12-01 → 2022-11-30d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥759m | 2023-12-01 → 2024-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥656m | 2022-12-01 → 2023-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥513m | 2023-12-01 → 2024-11-30 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2022-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥513m | 2023-12-01 → 2024-11-30 | Cons. | Profit loss |
| Net income | ¥412m | 2022-12-01 → 2023-11-30 | Cons. | Profit loss |
| Total assets | ¥7.4bn | at 2024-11-30 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2022-11-30d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥3.4bn | at 2024-11-30 | Cons. | Liabilities |
| Total liabilities | ¥3.6bn | at 2023-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2024-11-30 | Cons. | Net assets |
| Net assets / equity | ¥3.5bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2022-11-30d | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2021-11-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2020-11-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2024-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.3bn | at 2024-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2023-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2022-11-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2021-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2020-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥411m | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in operating activities |
| 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 → 2022-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥60m | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in investment activities |
| 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 → 2022-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥562m | 2023-12-01 → 2024-11-30 | Cons. | Net cash provided by used in financing activities |
| 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 → 2022-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥876.87 | 2023-12-01 → 2024-11-30 | Cons. | Basic earnings loss per share (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 → 2022-11-30d | 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) |
| Net assets per share | ¥6,521.22 | at 2024-11-30 | Cons. | Net assets 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 2022-11-30d | 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) |
| Equity ratio | 51.4% | at 2024-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.6% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.8% | at 2022-11-30d | 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) |
| ROE | 14.4% | 2023-12-01 → 2024-11-30 | Cons. | Rate of return on equity (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 → 2022-11-30d | 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) |
| Employees | 212 | at 2024-11-30 | Cons. | Number of employees |
| Employees | 214 | at 2023-11-30 | Cons. | Number of employees |
| Employees | 212 | at 2022-11-30d | Cons. | Number of employees |
| Employees | 220 | at 2021-11-30d | Cons. | Number of employees |
| Employees | 211 | at 2020-11-30d | Cons. | Number of employees |
| Revenue | ¥6.5bn | 2023-12-01 → 2024-11-30 | Standalone | Net sales |
| Revenue | ¥6.0bn | 2022-12-01 → 2023-11-30 | Standalone | Net sales |
| Revenue | ¥5.9bn | 2021-12-01 → 2022-11-30d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥725m | 2023-12-01 → 2024-11-30 | Standalone | Operating income |
| Operating income | ¥605m | 2022-12-01 → 2023-11-30 | Standalone | Operating income |
| Ordinary income | ¥726m | 2023-12-01 → 2024-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥606m | 2022-12-01 → 2023-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥452m | 2021-12-01 → 2022-11-30d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥730m | 2023-12-01 → 2024-11-30 | Standalone | Income before income taxes |
| Profit before tax | ¥606m | 2022-12-01 → 2023-11-30 | Standalone | Income before income taxes |
| Net income | ¥505m | 2023-12-01 → 2024-11-30 | Standalone | Profit loss |
| Net income | ¥384m | 2022-12-01 → 2023-11-30 | Standalone | Profit loss |
| Net income | ¥285m | 2021-12-01 → 2022-11-30d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥6.4bn | at 2024-11-30 | Standalone | Assets |
| Total assets | ¥6.2bn | at 2023-11-30 | Standalone | Assets |
| Total assets | ¥6.1bn | at 2022-11-30d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥3.1bn | at 2024-11-30 | Standalone | Liabilities |
| Total liabilities | ¥3.4bn | at 2023-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥3.3bn | at 2024-11-30 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2023-11-30 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2022-11-30d | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2021-11-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.8bn | at 2020-11-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2024-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2023-11-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥863.35 | 2023-12-01 → 2024-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2022-11-30d | 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) |
| Dividend per share | ¥30 | 2023-12-01 → 2024-11-30 | Standalone | Dividend paid 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 → 2022-11-30d | 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) |
| Net assets per share | ¥5,612.26 | at 2024-11-30 | Standalone | Net assets 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 2022-11-30d | 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) |
| Equity ratio | 51.3% | at 2024-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.9% | at 2023-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.0% | at 2022-11-30d | 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) |
| ROE | 16.7% | 2023-12-01 → 2024-11-30 | Standalone | Rate of return on equity (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 → 2022-11-30d | 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) |
| Shares issued | 586,100 | at 2024-11-30 | Standalone | Total number of issued shares (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 2022-11-30d | 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) |
| Employees | 168 | at 2024-11-30 | Standalone | Number of employees |
| Employees | 158 | at 2023-11-30 | Standalone | Number of employees |
| Employees | 156 | at 2022-11-30d | Standalone | Number of employees |
| Employees | 163 | at 2021-11-30d | Standalone | Number of employees |
| Employees | 161 | at 2020-11-30d | 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 | 2023-12-01 → 2024-11-30 | −¥132m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-12-01 → 2024-11-30 | −¥132m |
| Reconciling Itemsreconciling | segment assets | at 2024-11-30 | −¥466m |
| Reconciling Itemsreconciling | segment profit | 2023-12-01 → 2024-11-30 | −¥151m |
| Construction Consultantreportable segment | capex | 2023-12-01 → 2024-11-30 | ¥31m |
| Construction Consultantreportable segment | depreciation | 2023-12-01 → 2024-11-30 | ¥48m |
| Construction Consultantreportable segment | employees | at 2024-11-30 | 168 pure |
| Construction Consultantreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥6.5bn |
| Construction Consultantreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥6.5bn |
| Construction Consultantreportable segment | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥7m |
| Construction Consultantreportable segment | segment assets | at 2024-11-30 | ¥6.4bn |
| Construction Consultantreportable segment | segment profit | 2023-12-01 → 2024-11-30 | ¥875m |
| Information Processingreportable segment | capex | 2023-12-01 → 2024-11-30 | ¥16m |
| Information Processingreportable segment | depreciation | 2023-12-01 → 2024-11-30 | ¥22m |
| Information Processingreportable segment | employees | at 2024-11-30 | 44 pure |
| Information Processingreportable segment | revenue | 2023-12-01 → 2024-11-30 | ¥1.6bn |
| Information Processingreportable segment | revenue external | 2023-12-01 → 2024-11-30 | ¥1.5bn |
| Information Processingreportable segment | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥60m |
| Information Processingreportable segment | segment assets | at 2024-11-30 | ¥696m |
| Information Processingreportable segment | segment profit | 2023-12-01 → 2024-11-30 | ¥13m |
| —segment total | capex | 2023-12-01 → 2024-11-30 | ¥48m |
| —segment total | depreciation | 2023-12-01 → 2024-11-30 | ¥74m |
| —segment total | revenue | 2023-12-01 → 2024-11-30 | ¥8.2bn |
| —segment total | revenue external | 2023-12-01 → 2024-11-30 | ¥8.1bn |
| —segment total | revenue intersegment | 2023-12-01 → 2024-11-30 | ¥132m |
| —segment total | segment assets | at 2024-11-30 | ¥7.9bn |
| —segment total | segment profit | 2023-12-01 → 2024-11-30 | ¥914m |
| 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 | 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 | 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 |
| Construction Consultantreportable segment | employees | at 2024-11-30 | 168 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,336
| Item | Context | Value | Unit |
|---|---|---|---|
| Director life insurance cancellation money noi | Prior1YearDuration | 31931000 | JPY |
| Director life insurance cancellation money noi | CurrentYearDuration | － | JPY |
| Insurance premiums refunded cancellation noi | Prior1YearDuration | 2572000 | JPY |
| Insurance premiums refunded cancellation noi | CurrentYearDuration | 2565000 | JPY |
| Other noi | Prior1YearDuration | 5450000 | JPY |
| Other noi | CurrentYearDuration | 4365000 | JPY |
| Non operating income | Prior1YearDuration | 50226000 | JPY |
| Non operating income | CurrentYearDuration | 18484000 | JPY |
| Interest expenses noe | Prior1YearDuration | 24730000 | JPY |
| Interest expenses noe | CurrentYearDuration | 21761000 | JPY |
| Other noe | Prior1YearDuration | 2046000 | JPY |
| Other noe | CurrentYearDuration | 386000 | JPY |
| Non operating expenses | Prior1YearDuration | 26776000 | JPY |
| Non operating expenses | CurrentYearDuration | 22147000 | JPY |
| Ordinary income | Prior1YearDuration | 656046000 | JPY |
| Ordinary income | CurrentYearDuration | 759016000 | JPY |
| Income before income taxes | Prior1YearDuration | 656046000 | JPY |
| Income before income taxes | CurrentYearDuration | 759016000 | JPY |
| Income taxes current | Prior1YearDuration | 235817000 | JPY |
| Income taxes current | CurrentYearDuration | 251286000 | JPY |
| Income taxes deferred | Prior1YearDuration | 8585000 | JPY |
| Income taxes deferred | CurrentYearDuration | -5465000 | JPY |
| Income taxes | Prior1YearDuration | 244402000 | JPY |
| Income taxes | CurrentYearDuration | 245820000 | JPY |
| Profit loss | Prior1YearDuration | 411643000 | JPY |
| Profit loss | CurrentYearDuration | 513195000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YearDuration | 8764000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYearDuration | 405000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 402879000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 512790000 | JPY |
| Profit loss | Prior1YearDuration | 411643000 | JPY |
| Profit loss | CurrentYearDuration | 513195000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | 15524000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | 16585000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YearDuration | -11389000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYearDuration | 2747000 | JPY |
| Other comprehensive income | Prior1YearDuration | 4134000 | JPY |
| Other comprehensive income | CurrentYearDuration | 19333000 | JPY |
| Comprehensive income | Prior1YearDuration | 415778000 | JPY |
| Comprehensive income | CurrentYearDuration | 532528000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | 407014000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | 532123000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | 8764000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | 405000 | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 1000000000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 250000000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 1637105000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -2411000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 2884694000 | JPY |
| Dividends from surplus | Prior1YearDuration_RetainedEarningsMember | -17544000 | 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 |
| 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 |