Annual report
9853.TEDINET S100W66E
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 170
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥7.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥82m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥16m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥129m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥128m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥69m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥68m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥190m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥45m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.9bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥26m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥71m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥76m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥76m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥59m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥59m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥293m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥347m | 2021-04-01 → 2022-03-31d | 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 | −¥71m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | −¥55m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥5.9bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥5.9bn | at 2025-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥6.3bn | at 2024-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.4bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.9bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.8bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.1bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2025-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2024-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.3bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2023-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.6bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2023-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥296m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥295m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥316m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥316m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥34m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥410m | 2021-04-01 → 2022-03-31d | 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) |
| Investing cash flow | −¥320m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥320m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥454m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥454m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥357m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥586m | 2021-04-01 → 2022-03-31d | 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) |
| Financing cash flow | −¥301m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥300m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥163m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥162m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥141m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥381m | 2021-04-01 → 2022-03-31d | 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) |
| EPS (basic) | ¥-12.52 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.68 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-48.05 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.87 | 2021-04-01 → 2022-03-31d | 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) |
| Net assets per share | ¥501.06 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥517.05 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥529.42 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥581.04 | at 2022-03-31d | 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) |
| Equity ratio | 51.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.3% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.7% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.4% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.3% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 152 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 156 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 187 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 191 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 199 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥7.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥7.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥7.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.1bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥67m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥4m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥119m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥119m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥61m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥60m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥195m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥55m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.9bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥36m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥79m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | −¥78m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥77m | 2024-04-01 → 2025-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥61m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥60m | 2023-04-01 → 2024-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥294m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥343m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥2.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥5.8bn | at 2025-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥6.2bn | at 2024-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.3bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.8bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.0bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2025-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.1bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2024-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.2bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.5bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.2bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-12.73 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.91 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-48.21 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.29 | 2021-04-01 → 2022-03-31d | 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) |
| Dividend per share | ¥3 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥494.45 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥510.65 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥523.25 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥575.03 | at 2022-03-31d | 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) |
| Equity ratio | 52.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.4% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.8% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.3% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,252,004 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,252,004 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,252,004 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,252,004 | at 2022-03-31d | 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) |
| Employees | 151 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 155 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 186 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 190 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 198 | at 2021-03-31d | 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 · 1,311
| Item | Context | Value | Unit |
|---|---|---|---|
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 6161382000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 3970000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 67302000 | JPY |
| Interest and dividends income noi | Prior1YearDuration_NonConsolidatedMember | 3875000 | JPY |
| Interest and dividends income noi | CurrentYearDuration_NonConsolidatedMember | 5261000 | JPY |
| House rent income noi | Prior1YearDuration_NonConsolidatedMember | 41183000 | JPY |
| House rent income noi | CurrentYearDuration_NonConsolidatedMember | 39962000 | JPY |
| Insurance fee noi | Prior1YearDuration_NonConsolidatedMember | 3455000 | JPY |
| Insurance fee noi | CurrentYearDuration_NonConsolidatedMember | 244000 | JPY |
| Co sponsor fee noi | Prior1YearDuration_NonConsolidatedMember | 25625000 | JPY |
| Co sponsor fee noi | CurrentYearDuration_NonConsolidatedMember | 28368000 | JPY |
| Other noi | Prior1YearDuration_NonConsolidatedMember | 9915000 | JPY |
| Other noi | CurrentYearDuration_NonConsolidatedMember | 8125000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 84055000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 81962000 | JPY |
| Interest expenses noe | Prior1YearDuration_NonConsolidatedMember | 15359000 | JPY |
| Interest expenses noe | CurrentYearDuration_NonConsolidatedMember | 19832000 | JPY |
| Dismantlement cost noe | Prior1YearDuration_NonConsolidatedMember | 620000 | JPY |
| Dismantlement cost noe | CurrentYearDuration_NonConsolidatedMember | 503000 | JPY |
| Rent expenses on real estates noe | Prior1YearDuration_NonConsolidatedMember | 6347000 | JPY |
| Rent expenses on real estates noe | CurrentYearDuration_NonConsolidatedMember | 5811000 | JPY |
| Loss on store closings noe | Prior1YearDuration_NonConsolidatedMember | 3520000 | JPY |
| Loss on store closings noe | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Other noe | Prior1YearDuration_NonConsolidatedMember | 1394000 | JPY |
| Other noe | CurrentYearDuration_NonConsolidatedMember | 3858000 | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 27242000 | JPY |
| Non operating expenses | CurrentYearDuration_NonConsolidatedMember | 30005000 | JPY |
| Ordinary income | Prior1YearDuration_NonConsolidatedMember | 60783000 | JPY |
| Ordinary income | CurrentYearDuration_NonConsolidatedMember | 119258000 | JPY |
| Compensation income ei | Prior1YearDuration_NonConsolidatedMember | 47407000 | JPY |
| Compensation income ei | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | Prior1YearDuration_NonConsolidatedMember | 47407000 | JPY |
| Extraordinary income | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Loss on abandonment of noncurrent assets el | Prior1YearDuration_NonConsolidatedMember | 2718000 | JPY |
| Loss on abandonment of noncurrent assets el | CurrentYearDuration_NonConsolidatedMember | 1417000 | JPY |
| Provision of allowance for doubtful accounts el | Prior1YearDuration_NonConsolidatedMember | 25175000 | JPY |
| Provision of allowance for doubtful accounts el | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Provision for loss on store closing el | Prior1YearDuration_NonConsolidatedMember | 5612000 | JPY |
| Provision for loss on store closing el | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Impairment loss el | Prior1YearDuration_NonConsolidatedMember | 153589000 | JPY |
| Impairment loss el | CurrentYearDuration_NonConsolidatedMember | 154028000 | JPY |
| Extraordinary loss | Prior1YearDuration_NonConsolidatedMember | 187095000 | JPY |
| Extraordinary loss | CurrentYearDuration_NonConsolidatedMember | 155445000 | JPY |
| Income before income taxes | Prior1YearDuration_NonConsolidatedMember | -78905000 | JPY |
| Income before income taxes | CurrentYearDuration_NonConsolidatedMember | -36186000 | JPY |
| Income taxes current | Prior1YearDuration_NonConsolidatedMember | 23157000 | JPY |
| Income taxes current | CurrentYearDuration_NonConsolidatedMember | 23321000 | JPY |
| Income taxes deferred | Prior1YearDuration_NonConsolidatedMember | -41551000 | JPY |
| Income taxes deferred | CurrentYearDuration_NonConsolidatedMember | 18242000 | JPY |
| Income taxes | Prior1YearDuration_NonConsolidatedMember | -18394000 | 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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