Annual report
9853.TEDINET S100QCJB
Period2017-04-01 → 2018-03-31
Filed2023-03-07
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100DEEI.
Key figures · 189
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.8bn | 2017-04-01 → 2018-03-31 | Cons. | Net sales |
| Revenue | ¥7.8bn | 2017-04-01 → 2018-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.6bn | 2016-04-01 → 2017-03-31 | Cons. | Net sales |
| Revenue | ¥7.6bn | 2016-04-01 → 2017-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.6bn | 2015-04-01 → 2016-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.2bn | 2014-04-01 → 2015-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.8bn | 2013-04-01 → 2014-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥328m | 2017-04-01 → 2018-03-31 | Cons. | Operating income |
| Operating income | ¥297m | 2016-04-01 → 2017-03-31 | Cons. | Operating income |
| Ordinary income | ¥365m | 2017-04-01 → 2018-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥365m | 2017-04-01 → 2018-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥327m | 2016-04-01 → 2017-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥327m | 2016-04-01 → 2017-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥368m | 2015-04-01 → 2016-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥330m | 2014-04-01 → 2015-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥449m | 2013-04-01 → 2014-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥323m | 2017-04-01 → 2018-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥315m | 2016-04-01 → 2017-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥163m | 2017-04-01 → 2018-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥163m | 2017-04-01 → 2018-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥193m | 2016-04-01 → 2017-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥193m | 2016-04-01 → 2017-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥285m | 2015-04-01 → 2016-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥247m | 2014-04-01 → 2015-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥180m | 2013-04-01 → 2014-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥171m | 2017-04-01 → 2018-03-31 | Cons. | Profit loss |
| Net income | ¥192m | 2016-04-01 → 2017-03-31 | Cons. | Profit loss |
| Total assets | ¥6.9bn | at 2018-03-31 | Cons. | Assets |
| Total assets | ¥6.9bn | at 2018-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.8bn | at 2017-03-31 | Cons. | Assets |
| Total assets | ¥6.8bn | at 2017-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.7bn | at 2016-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.7bn | at 2015-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.4bn | at 2014-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2018-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2017-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.7bn | at 2018-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.7bn | at 2018-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.6bn | at 2017-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.6bn | at 2017-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.5bn | at 2016-03-31d | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2016-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.3bn | at 2015-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.1bn | at 2014-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2018-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2017-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.1bn | at 2018-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2018-03-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.2bn | at 2017-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2017-03-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.1bn | at 2016-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2016-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.9bn | at 2015-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.7bn | at 2014-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥624m | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥623m | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥504m | 2016-04-01 → 2017-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥504m | 2016-04-01 → 2017-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥621m | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥700m | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥662m | 2013-04-01 → 2014-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥573m | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥572m | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥278m | 2016-04-01 → 2017-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥278m | 2016-04-01 → 2017-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥293m | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥382m | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥159m | 2013-04-01 → 2014-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥131m | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥131m | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥108m | 2016-04-01 → 2017-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥108m | 2016-04-01 → 2017-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥177m | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥100m | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥33m | 2013-04-01 → 2014-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥26.79 | 2017-04-01 → 2018-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.83 | 2016-04-01 → 2017-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.08 | 2015-04-01 → 2016-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.93 | 2014-04-01 → 2015-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.9 | 2013-04-01 → 2014-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥26.77 | 2017-04-01 → 2018-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31.77 | 2016-04-01 → 2017-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.5 | 2015-04-01 → 2016-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥40.29 | 2014-04-01 → 2015-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.56 | 2013-04-01 → 2014-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥930.28 | at 2018-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥916.95 | at 2017-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥900.26 | at 2016-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥876.69 | at 2015-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥842.2 | at 2014-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 82.7% | at 2018-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.5% | at 2017-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.6% | at 2016-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.4% | at 2015-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.6% | at 2014-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.9% | 2017-04-01 → 2018-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2016-04-01 → 2017-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2015-04-01 → 2016-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2014-04-01 → 2015-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2013-04-01 → 2014-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 241 | at 2018-03-31 | Cons. | Number of employees |
| Employees | 228 | at 2017-03-31 | Cons. | Number of employees |
| Employees | 230 | at 2016-03-31d | Cons. | Number of employees |
| Employees | 215 | at 2015-03-31d | Cons. | Number of employees |
| Employees | 204 | at 2014-03-31d | Cons. | Number of employees |
| Revenue | ¥7.6bn | 2017-04-01 → 2018-03-31 | Standalone | Net sales |
| Revenue | ¥7.6bn | 2017-04-01 → 2018-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.5bn | 2016-04-01 → 2017-03-31 | Standalone | Net sales |
| Revenue | ¥7.5bn | 2016-04-01 → 2017-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.4bn | 2015-04-01 → 2016-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.0bn | 2014-04-01 → 2015-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.6bn | 2013-04-01 → 2014-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥307m | 2017-04-01 → 2018-03-31 | Standalone | Operating income |
| Operating income | ¥309m | 2016-04-01 → 2017-03-31 | Standalone | Operating income |
| Ordinary income | ¥346m | 2017-04-01 → 2018-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥346m | 2017-04-01 → 2018-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥345m | 2016-04-01 → 2017-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥345m | 2016-04-01 → 2017-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥374m | 2015-04-01 → 2016-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥348m | 2014-04-01 → 2015-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥457m | 2013-04-01 → 2014-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥304m | 2017-04-01 → 2018-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥320m | 2016-04-01 → 2017-03-31 | Standalone | Income before income taxes |
| Net income | ¥158m | 2017-04-01 → 2018-03-31 | Standalone | Profit loss |
| Net income | ¥158m | 2017-04-01 → 2018-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥197m | 2016-04-01 → 2017-03-31 | Standalone | Profit loss |
| Net income | ¥197m | 2016-04-01 → 2017-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥278m | 2015-04-01 → 2016-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥264m | 2014-04-01 → 2015-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥193m | 2013-04-01 → 2014-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.8bn | at 2018-03-31 | Standalone | Assets |
| Total assets | ¥6.8bn | at 2018-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.7bn | at 2017-03-31 | Standalone | Assets |
| Total assets | ¥6.7bn | at 2017-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.6bn | at 2016-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.6bn | at 2015-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.3bn | at 2014-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2018-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.1bn | at 2017-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.6bn | at 2018-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.6bn | at 2018-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.6bn | at 2017-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.6bn | at 2017-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.4bn | at 2016-03-31d | Standalone | Net assets |
| Net assets / equity | ¥5.4bn | at 2016-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.3bn | at 2015-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.1bn | at 2014-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2018-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2017-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥25.92 | 2017-04-01 → 2018-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.49 | 2016-04-01 → 2017-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.93 | 2015-04-01 → 2016-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.79 | 2014-04-01 → 2015-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.04 | 2013-04-01 → 2014-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥25.9 | 2017-04-01 → 2018-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.43 | 2016-04-01 → 2017-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥45.36 | 2015-04-01 → 2016-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.11 | 2014-04-01 → 2015-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31.67 | 2013-04-01 → 2014-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥14 | 2017-04-01 → 2018-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2016-04-01 → 2017-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2015-04-01 → 2016-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2014-04-01 → 2015-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2013-04-01 → 2014-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥924.95 | at 2018-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥912.49 | at 2017-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥895.1 | at 2016-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥872.68 | at 2015-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥835.33 | at 2014-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 83.3% | at 2018-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.0% | at 2017-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.1% | at 2016-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.9% | at 2015-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.4% | at 2014-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.8% | 2017-04-01 → 2018-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2016-04-01 → 2017-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2015-04-01 → 2016-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2014-04-01 → 2015-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2013-04-01 → 2014-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,252,004 | at 2018-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,252,004 | at 2017-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,252,004 | at 2016-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,252,004 | at 2015-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,252,004 | at 2014-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 237 | at 2018-03-31 | Standalone | Number of employees |
| Employees | 224 | at 2017-03-31 | Standalone | Number of employees |
| Employees | 225 | at 2016-03-31d | Standalone | Number of employees |
| Employees | 210 | at 2015-03-31d | Standalone | Number of employees |
| Employees | 198 | at 2014-03-31d | 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.
All source rows · 1,062
| Item | Context | Value | Unit |
|---|---|---|---|
| Shareholding ratio | CurrentYearInstant_No9MajorShareholdersMember | 0.0097 | |
| Number of shares held | CurrentYearInstant_No10MajorShareholdersMember | 50000 | |
| Shareholding ratio | CurrentYearInstant_No10MajorShareholdersMember | 0.0082 | |
| Number of shares held | CurrentYearInstant | 4364000 | |
| Shareholding ratio | CurrentYearInstant | 0.7156 | |
| Cash and deposits | Prior1YearInstant | 2251758000 | JPY |
| Cash and deposits | CurrentYearInstant | 2171675000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 21503000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 21406000 | JPY |
| Merchandise | Prior1YearInstant | 35384000 | JPY |
| Merchandise | CurrentYearInstant | 33416000 | JPY |
| Deferred tax assets ca | Prior1YearInstant | 66822000 | JPY |
| Deferred tax assets ca | CurrentYearInstant | 67176000 | JPY |
| Other ca | Prior1YearInstant | 168409000 | JPY |
| Other ca | CurrentYearInstant | 296193000 | JPY |
| Current assets | Prior1YearInstant | 2543877000 | JPY |
| Current assets | CurrentYearInstant | 2589868000 | JPY |
| Buildings | Prior1YearInstant | 3661831000 | JPY |
| Buildings | CurrentYearInstant | 3693640000 | JPY |
| Accumulated depreciation buildings | Prior1YearInstant | -2489813000 | JPY |
| Accumulated depreciation buildings | CurrentYearInstant | -2566389000 | JPY |
| Buildings net | Prior1YearInstant | 1172017000 | JPY |
| Buildings net | CurrentYearInstant | 1127250000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 361608000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 353762000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -294378000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -300760000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 67230000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 53001000 | JPY |
| Land | Prior1YearInstant | 518173000 | JPY |
| Land | CurrentYearInstant | 518173000 | JPY |
| Lease assets ppe | Prior1YearInstant | 235272000 | JPY |
| Lease assets ppe | CurrentYearInstant | 235272000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant | -143884000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant | -190938000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 91387000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 44333000 | JPY |
| Other ppe | Prior1YearInstant | 2454000 | JPY |
| Other ppe | CurrentYearInstant | 2454000 | JPY |
| Accumulated depreciation other ppe | Prior1YearInstant | -2174000 | JPY |
| Accumulated depreciation other ppe | CurrentYearInstant | -2454000 | JPY |
| Other net ppe | Prior1YearInstant | 279000 | JPY |
| Other net ppe | CurrentYearInstant | 0 | JPY |
| Property plant and equipment | Prior1YearInstant | 1849088000 | JPY |
| Property plant and equipment | CurrentYearInstant | 1742759000 | JPY |
| Software | Prior1YearInstant | 15969000 | JPY |
| Software | CurrentYearInstant | 12078000 | JPY |
| Intangible assets | Prior1YearInstant | 15969000 | JPY |
| Intangible assets | CurrentYearInstant | 12078000 | JPY |
| Investment securities | Prior1YearInstant | 64885000 | 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
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