Annual report
9782.TEDINET S100QZ9C
Period2022-04-01 → 2023-03-31
Filed2023-06-20
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 12 passed
Key figures · 123
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥29.3bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥28.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥28.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥25.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥25.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥27.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥27.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥26.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥26.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥1.7bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.5bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income (owners) | ¥1.0bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2020-04-01 → 2021-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2019-04-01 → 2020-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥954m | 2018-04-01 → 2019-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.1bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥1.0bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥950m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥22.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥19.4bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥19.5bn | at 2022-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.3bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.6bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.8bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.1bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥15.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥14.3bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥14.5bn | at 2022-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.4bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥13.5bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥12.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥12.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.5bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.4bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥8.0bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥8.0bn | at 2023-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥5.1bn | at 2022-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2022-03-31 | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.6bn | at 2021-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.8bn | at 2020-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.5bn | at 2019-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.7bn | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥80m | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥270m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥275m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥288m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥234m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥77m | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥326m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥324m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥307m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥297m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥195.6 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥178.34 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥177.76 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥172.09 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥171.51 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥201.23 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥200.62 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥163.81 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥163.21 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥35 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥23 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,610.98 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,475.95 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,449.53 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,314.01 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,290.11 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,134.43 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,131.18 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,973.62 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,962.67 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 69.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.3% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.9% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.0% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.8% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,262,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,262,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,262,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,262,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,262,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 306 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 314 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 321 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 312 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 311 | at 2019-03-31d | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥28m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥76m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥112m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥112m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥9.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥699m |
| Direct Mailreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥302m |
| Direct Mailreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥298m |
| Direct Mailreportable segment | employees | at 2023-03-31 | 212 pure |
| Direct Mailreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥21.7bn |
| Direct Mailreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥21.7bn |
| Direct Mailreportable segment | segment assets | at 2023-03-31 | ¥7.3bn |
| Direct Mailreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Eventsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥98,000 |
| Eventsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3m |
| Eventsreportable segment | employees | at 2023-03-31 | 15 pure |
| Eventsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Eventsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Eventsreportable segment | segment assets | at 2023-03-31 | ¥905m |
| Eventsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥202m |
| Leasingreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥6m |
| Leasingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥24m |
| Leasingreportable segment | employees | at 2023-03-31 | 1 pure |
| Leasingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥116m |
| Leasingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥116m |
| Leasingreportable segment | segment assets | at 2023-03-31 | ¥2.2bn |
| Leasingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥56m |
| Logisticsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥8m |
| Logisticsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥16m |
| Logisticsreportable segment | employees | at 2023-03-31 | 24 pure |
| Logisticsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.6bn |
| Logisticsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Logisticsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥112m |
| Logisticsreportable segment | segment assets | at 2023-03-31 | ¥502m |
| Logisticsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥24m |
| Sales Promotionsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥24m |
| Sales Promotionsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥18m |
| Sales Promotionsreportable segment | employees | at 2023-03-31 | 32 pure |
| Sales Promotionsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Sales Promotionsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Sales Promotionsreportable segment | segment assets | at 2023-03-31 | ¥1.8bn |
| Sales Promotionsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥790m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥340m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥358m |
| —segment total | employees | at 2023-03-31 | 284 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥29.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥29.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥112m |
| —segment total | segment assets | at 2023-03-31 | ¥12.7bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥368m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥433m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥29.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥29.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥22.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,152
| Item | Context | Value | Unit |
|---|---|---|---|
| Accumulated depreciation machinery and equipment | Prior1YearInstant_NonConsolidatedMember | -2998333000 | JPY |
| Accumulated depreciation machinery and equipment | CurrentYearInstant_NonConsolidatedMember | -3073766000 | JPY |
| Machinery and equipment net | Prior1YearInstant_NonConsolidatedMember | 286598000 | JPY |
| Machinery and equipment net | CurrentYearInstant_NonConsolidatedMember | 194019000 | JPY |
| Vehicles | Prior1YearInstant_NonConsolidatedMember | 89893000 | JPY |
| Vehicles | CurrentYearInstant_NonConsolidatedMember | 87879000 | JPY |
| Accumulated depreciation vehicles | Prior1YearInstant_NonConsolidatedMember | -84853000 | JPY |
| Accumulated depreciation vehicles | CurrentYearInstant_NonConsolidatedMember | -72844000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | 5040000 | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 15035000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 2487657000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 2487657000 | JPY |
| Lease assets ppe | Prior1YearInstant_NonConsolidatedMember | 465722000 | JPY |
| Lease assets ppe | CurrentYearInstant_NonConsolidatedMember | 465722000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant_NonConsolidatedMember | -327292000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant_NonConsolidatedMember | -368118000 | JPY |
| Lease assets net ppe | Prior1YearInstant_NonConsolidatedMember | 138430000 | JPY |
| Lease assets net ppe | CurrentYearInstant_NonConsolidatedMember | 97604000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | 15960000 | JPY |
| Other ppe | Prior1YearInstant_NonConsolidatedMember | 528149000 | JPY |
| Other ppe | CurrentYearInstant_NonConsolidatedMember | 534853000 | JPY |
| Accumulated depreciation other ppe | Prior1YearInstant_NonConsolidatedMember | -429087000 | JPY |
| Accumulated depreciation other ppe | CurrentYearInstant_NonConsolidatedMember | -453363000 | JPY |
| Other net ppe | Prior1YearInstant_NonConsolidatedMember | 99062000 | JPY |
| Other net ppe | CurrentYearInstant_NonConsolidatedMember | 81489000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 5003958000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 5013277000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 77611000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 34496000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 50919000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 44665000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 128531000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 79162000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 518048000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 626581000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 50000000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Real estate for investment | Prior1YearInstant_NonConsolidatedMember | 2992165000 | JPY |
| Real estate for investment | CurrentYearInstant_NonConsolidatedMember | 2992165000 | JPY |
| Accumulated depreciation real estate for investment | Prior1YearInstant_NonConsolidatedMember | -824325000 | JPY |
| Accumulated depreciation real estate for investment | CurrentYearInstant_NonConsolidatedMember | -845517000 | JPY |
| Real estate for investment net | Prior1YearInstant_NonConsolidatedMember | 2167840000 | JPY |
| Real estate for investment net | CurrentYearInstant_NonConsolidatedMember | 2146647000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 61202000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 482738000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 483973000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 3279829000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 3257203000 | 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 · 8 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | mismatch |
| statement vs summary · total assets | pass |