Annual report
9853.TEDINET S100R75J
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 178
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥6.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥4.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥415m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | −¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | −¥191m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥190m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥45m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥45m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.9bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥447m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥505m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥297m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥411m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥294m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥293m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥347m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥347m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥2.4bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥51m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥122m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥291m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥351m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥6.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥6.4bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥6.9bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.9bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.7bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.1bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.3bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.7bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.8bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.6bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2023-03-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.1bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2022-03-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.0bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥34m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥34m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥410m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥410m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥449m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥549m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥357m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥357m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥587m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥586m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥187m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥326m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥544m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥141m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥141m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥381m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥381m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥86m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥130m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-48.05 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.87 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-387.7 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.36 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥8.35 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.97 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥529.42 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥581.04 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥529.22 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥925.12 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥935.11 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 50.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.4% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.3% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.7% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.3% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 187 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 191 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 199 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 203 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 209 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥6.1bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥6.1bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥4.5bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥418m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | −¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | −¥195m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥195m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥55m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥55m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.9bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥433m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥489m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥302m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥401m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | −¥295m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥294m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥344m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥343m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥2.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥48m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥120m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥6.3bn | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.8bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥6.8bn | at 2022-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.1bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.3bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.2bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.5bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.5bn | at 2022-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.2bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.2bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.6bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.7bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-48.21 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.29 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-387.06 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.89 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.73 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.88 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.7 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥3 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥523.25 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥575.03 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥523.79 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥919.05 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥929.51 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 50.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,252,004 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,252,004 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,252,004 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,252,004 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,252,004 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 186 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 190 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 198 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 199 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 205 | 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.
All source rows · 1,250
| Item | Context | Value | Unit |
|---|---|---|---|
| House rent income noi | CurrentYearDuration_NonConsolidatedMember | 39647000 | JPY |
| Insurance fee noi | Prior1YearDuration_NonConsolidatedMember | 399000 | JPY |
| Insurance fee noi | CurrentYearDuration_NonConsolidatedMember | 340000 | JPY |
| Gain on sales of investment securities noi | Prior1YearDuration_NonConsolidatedMember | 35315000 | JPY |
| Gain on sales of investment securities noi | CurrentYearDuration_NonConsolidatedMember | - | JPY |
| Subsidy income noi bounty | Prior1YearDuration_NonConsolidatedMember | 1084893000 | JPY |
| Subsidy income noi bounty | CurrentYearDuration_NonConsolidatedMember | 175186000 | JPY |
| Co sponsor fee noi | Prior1YearDuration_NonConsolidatedMember | 25200000 | JPY |
| Co sponsor fee noi | CurrentYearDuration_NonConsolidatedMember | 25225000 | JPY |
| Other noi | Prior1YearDuration_NonConsolidatedMember | 21414000 | JPY |
| Other noi | CurrentYearDuration_NonConsolidatedMember | 6502000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 1204839000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 249872000 | JPY |
| Interest expenses noe | Prior1YearDuration_NonConsolidatedMember | 15125000 | JPY |
| Interest expenses noe | CurrentYearDuration_NonConsolidatedMember | 16543000 | JPY |
| Dismantlement cost noe | Prior1YearDuration_NonConsolidatedMember | 1075000 | JPY |
| Dismantlement cost noe | CurrentYearDuration_NonConsolidatedMember | 471000 | JPY |
| Rent expenses on real estates noe | Prior1YearDuration_NonConsolidatedMember | 4434000 | JPY |
| Rent expenses on real estates noe | CurrentYearDuration_NonConsolidatedMember | 5702000 | JPY |
| Loss on insurance cancellation noe | Prior1YearDuration_NonConsolidatedMember | 1031000 | JPY |
| Loss on insurance cancellation noe | CurrentYearDuration_NonConsolidatedMember | 3445000 | JPY |
| Other noe | Prior1YearDuration_NonConsolidatedMember | 1536000 | JPY |
| Other noe | CurrentYearDuration_NonConsolidatedMember | 965000 | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 23203000 | JPY |
| Non operating expenses | CurrentYearDuration_NonConsolidatedMember | 27127000 | JPY |
| Ordinary income | Prior1YearDuration_NonConsolidatedMember | -55329000 | JPY |
| Ordinary income | CurrentYearDuration_NonConsolidatedMember | -195486000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YearDuration_NonConsolidatedMember | 579220000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYearDuration_NonConsolidatedMember | - | JPY |
| Compensation income ei | Prior1YearDuration_NonConsolidatedMember | 20000000 | JPY |
| Compensation income ei | CurrentYearDuration_NonConsolidatedMember | - | JPY |
| Reversal of provision for directors retirement benefits ei | Prior1YearDuration_NonConsolidatedMember | - | JPY |
| Reversal of provision for directors retirement benefits ei | CurrentYearDuration_NonConsolidatedMember | 46575000 | JPY |
| Extraordinary income | Prior1YearDuration_NonConsolidatedMember | 599220000 | JPY |
| Extraordinary income | CurrentYearDuration_NonConsolidatedMember | 46575000 | JPY |
| Loss on abandonment of noncurrent assets el | Prior1YearDuration_NonConsolidatedMember | 1083000 | JPY |
| Loss on abandonment of noncurrent assets el | CurrentYearDuration_NonConsolidatedMember | 5188000 | JPY |
| Impairment loss el | Prior1YearDuration_NonConsolidatedMember | 142164000 | JPY |
| Impairment loss el | CurrentYearDuration_NonConsolidatedMember | 147597000 | JPY |
| Extraordinary loss | Prior1YearDuration_NonConsolidatedMember | 143248000 | JPY |
| Extraordinary loss | CurrentYearDuration_NonConsolidatedMember | 152786000 | JPY |
| Income before income taxes | Prior1YearDuration_NonConsolidatedMember | 400642000 | JPY |
| Income before income taxes | CurrentYearDuration_NonConsolidatedMember | -301698000 | JPY |
| Income taxes current | Prior1YearDuration_NonConsolidatedMember | 22693000 | JPY |
| Income taxes current | CurrentYearDuration_NonConsolidatedMember | 20818000 | JPY |
| Income taxes deferred | Prior1YearDuration_NonConsolidatedMember | 34082000 | JPY |
| Income taxes deferred | CurrentYearDuration_NonConsolidatedMember | -28005000 | JPY |
| Income taxes | Prior1YearDuration_NonConsolidatedMember | 56775000 | JPY |
| Income taxes | CurrentYearDuration_NonConsolidatedMember | -7186000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember | 343867000 | 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.
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