Annual report
9867.TEDINET S100W7W2
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥28.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥25.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥23.8bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥22.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥22.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.0bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥747m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥699m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥464m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥804m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥22.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥20.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥19.2bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.2bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥17.0bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥9.9bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.1bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.0bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥8.4bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥8.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥10.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.5bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.7bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥323m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥238m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥15m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥138m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥48m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥52m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥44m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥93m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥302m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥452m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥109m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥895m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥1,250.81 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1,210.08 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥809.33 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥537.26 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥929.61 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥12,859.27 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥11,635.57 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥10,411.04 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥9,704.56 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥9,237.74 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 49.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.1% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 727 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 753 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 770 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 774 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 782 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥28.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥25.1bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥23.7bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥22.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥22.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.7bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.0bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥730m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.6bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.0bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥687m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥476m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥788m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥22.3bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥19.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥19.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.2bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥11.2bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥9.9bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥11.1bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.1bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.0bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥8.4bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥8.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥10.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥9.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥1,241.81 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1,167.53 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥794.55 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥550.14 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥912.03 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥65 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥12,838.31 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥11,632.93 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥10,419.83 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥9,706.42 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥9,200.08 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 49.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.1% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.1% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 865,301 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 865,301 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 865,301 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 865,301 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 865,301 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 719 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 745 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 758 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 759 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 763 | 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.
Segments · 61
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥523,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥278m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥86m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥192m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥19m |
| Eastern Japanreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥9m |
| Eastern Japanreportable segment | employees | at 2025-03-31 | 166 pure |
| Eastern Japanreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥6.5bn |
| Eastern Japanreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.5bn |
| Eastern Japanreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥535m |
| Metropolitan Areareportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥21m |
| Metropolitan Areareportable segment | employees | at 2025-03-31 | 349 pure |
| Metropolitan Areareportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥15.4bn |
| Metropolitan Areareportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥15.4bn |
| Metropolitan Areareportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥62m |
| Metropolitan Areareportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Western Japanreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥8m |
| Western Japanreportable segment | employees | at 2025-03-31 | 105 pure |
| Western Japanreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥6.1bn |
| Western Japanreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.0bn |
| Western Japanreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥30m |
| Western Japanreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥373m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥38m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥28.0bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥27.9bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥91m |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥39m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥28.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥28.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥284m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥637,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥178m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥96m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥82m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | −¥20m |
| Eastern Japanreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥8m |
| Eastern Japanreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Eastern Japanreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| Eastern Japanreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥540m |
| Metropolitan Areareportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥16m |
| Metropolitan Areareportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥14.1bn |
| Metropolitan Areareportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥14.1bn |
| Metropolitan Areareportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥931m |
| Western Japanreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥7m |
| Western Japanreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.3bn |
| Western Japanreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.3bn |
| Western Japanreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥370m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥31m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥25.1bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥25.1bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥32m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥25.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥25.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥82m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Eastern Japanreportable segment | employees | at 2025-03-31 | 166 pure |
| Metropolitan Areareportable segment | employees | at 2025-03-31 | 349 pure |
| Western Japanreportable segment | employees | at 2025-03-31 | 105 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,478
| Item | Context | Value | Unit |
|---|---|---|---|
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding promissory notes due on balance sheet date (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of contract liabilities (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of revenue from contracts with customers (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding write downs of inventories (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments income taxes and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYearDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Notes leases consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes financial instruments consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes securities consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes derivatives consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes retirement benefits consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes share options etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes tax effect accounting consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes asset retirement obligations consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes revenue recognition consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes segment information etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Description of reportable segments (text) | CurrentYearDuration | Text · Plus | |
| Explanation of measurements of sales profit loss asset liability and other items for each reportable segment (text) | CurrentYearDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YearDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYearDuration | Text · Plus | |
| Description of nature and amounts of differences between reportable segments total and financial statements (text) | CurrentYearDuration | Text · Plus | |
| Information for each product or service (text) | Prior1YearDuration | Text · Plus | |
| Revenues from external customers information for each region (text) | Prior1YearDuration | Text · Plus | |
| Property plant and equipment information for each region (text) | Prior1YearDuration | Text · Plus | |
| Information for each of main customers (text) | Prior1YearDuration | Text · Plus | |
| Information for each product or service (text) | CurrentYearDuration | Text · Plus | |
| Revenues from external customers information for each region (text) | CurrentYearDuration | Text · Plus | |
| Property plant and equipment information for each region (text) | CurrentYearDuration | Text · Plus | |
| Information for each of main customers (text) | CurrentYearDuration | Text · Plus |
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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |