Annual report
9882.TEDINET S100YBTS
Period2024-04-01 → 2025-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100VXWY. Amended by S100YHRV (2026-06-23).
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥154.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥146.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥147.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥148.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥147.0bn | 2020-04-01 → 2021-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥15.4bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥14.5bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥16.8bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥16.0bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥16.3bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.0bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.0bn | 2020-04-01 → 2021-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥16.4bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥15.0bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥11.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10.3bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10.7bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9.7bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥8.5bn | 2020-04-01 → 2021-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥11.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥10.3bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥185.5bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥144.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥136.4bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥126.4bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥119.0bn | at 2021-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥64.9bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥27.5bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥120.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥116.5bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥106.7bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥98.3bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥91.4bn | at 2021-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥31.3bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥31.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.3bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.9bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥14.0bn | at 2021-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥16.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥11.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥13.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥9.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥19.4bn | 2020-04-01 → 2021-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥16.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥11.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥13.4bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥9.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥11.1bn | 2020-04-01 → 2021-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥26.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.8bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.4bn | 2020-04-01 → 2021-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥123.55 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.01 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥115.48 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.66 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.64 | 2020-04-01 → 2021-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥123.11 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥110.59 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥115.01 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥104.22 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥92.25 | 2020-04-01 → 2021-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,358.58 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,258.55 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,153.25 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,062.81 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥988.37 | at 2021-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 64.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.8% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.1% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.6% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.7% | at 2021-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.5% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2020-04-01 → 2021-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 4,049 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 3,784 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 3,684 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 3,806 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 3,711 | at 2021-03-31v | Cons. | Number of employees |
| Revenue | ¥100.1bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥95.5bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥96.5bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥95.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥95.3bn | 2020-04-01 → 2021-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥12.5bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥10.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥13.7bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥12.0bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥12.5bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.2bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.1bn | 2020-04-01 → 2021-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥13.8bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥11.9bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥9.6bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥8.1bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥8.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.3bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.3bn | 2020-04-01 → 2021-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥171.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥130.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥125.3bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥117.3bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥109.9bn | at 2021-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥66.9bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥28.0bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥104.9bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥102.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥94.9bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥88.6bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥83.9bn | at 2021-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥30.0bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥105.28 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.81 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.26 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.21 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.97 | 2020-04-01 → 2021-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥104.9 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥87.47 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥92.88 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.88 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.64 | 2020-04-01 → 2021-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥100 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥66 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥62 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥58 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥54 | 2020-04-01 → 2021-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,181.7 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,106.99 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,025.46 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥957.05 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥906.66 | at 2021-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 61.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.1% | at 2021-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.3% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.0% | 2020-04-01 → 2021-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 47,993,546 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 49,923,146 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 49,923,146 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 49,923,146 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 49,923,146 | at 2021-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 139 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 139 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 142 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 154 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 163 | at 2021-03-31v | 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 · 40
| Segment | Item | Period | Value |
|---|---|---|---|
| Automobile Parts Sales And Motorbike Parts Salesreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥9.2bn |
| Automobile Parts Sales And Motorbike Parts Salesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2.5bn |
| Automobile Parts Sales And Motorbike Parts Salesreportable segment | employees | at 2025-03-31 | 4046 pure |
| Automobile Parts Sales And Motorbike Parts Salesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥148.3bn |
| Automobile Parts Sales And Motorbike Parts Salesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥148.3bn |
| Automobile Parts Sales And Motorbike Parts Salesreportable segment | segment assets | at 2025-03-31 | ¥162.6bn |
| Automobile Parts Sales And Motorbike Parts Salesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥14.1bn |
| Leasingreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥474m |
| Leasingreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥628m |
| Leasingreportable segment | employees | at 2025-03-31 | 3 pure |
| Leasingreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.8bn |
| Leasingreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.8bn |
| Leasingreportable segment | segment assets | at 2025-03-31 | ¥23.0bn |
| Leasingreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥9.6bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥154.1bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥154.1bn |
| —segment total | segment assets | at 2025-03-31 | ¥185.5bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥15.4bn |
| Automobile Parts Sales And Motorbike Parts Salesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥10.7bn |
| Automobile Parts Sales And Motorbike Parts Salesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Automobile Parts Sales And Motorbike Parts Salesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥140.7bn |
| Automobile Parts Sales And Motorbike Parts Salesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥140.7bn |
| Automobile Parts Sales And Motorbike Parts Salesreportable segment | segment assets | at 2024-03-31 | ¥120.7bn |
| Automobile Parts Sales And Motorbike Parts Salesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥13.0bn |
| Leasingreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Leasingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥669m |
| Leasingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| Leasingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| Leasingreportable segment | segment assets | at 2024-03-31 | ¥23.4bn |
| Leasingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥12.0bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥2.8bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥146.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥146.6bn |
| —segment total | segment assets | at 2024-03-31 | ¥144.0bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥14.5bn |
| Automobile Parts Sales And Motorbike Parts Salesreportable segment | employees | at 2025-03-31 | 136 pure |
| Leasingreportable segment | employees | at 2025-03-31 | 3 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,841
| Item | Context | Value | Unit |
|---|---|---|---|
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)㈱ＪＶＣケンウッド | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)カーナビゲーション等の主要仕入先であり、安定的な商品仕入及び良好な取引関係の維持のために継続保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | ＴＯＹＯ ＴＩＲＥ㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)㈱ソフト９９コーポレーション | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)補修用品等の主要仕入先であり、安定的な商品仕入及び良好な取引関係の維持のために継続保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)ＳＯＭＰＯホールディングス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)㈱カンセキ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)子会社における商品販売等の円滑な推進及び良好な取引関係の維持のために継続保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)第一生命ホールディングス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)㈱カーメイト | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)車内用品等の主要仕入先であり、安定的な商品仕入及び良好な取引関係の維持のために継続保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)㈱ジュンテンドー | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)子会社における商品販売等の円滑な推進及び良好な取引関係の維持のために継続保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | Original text (Japanese)㈱イチネンホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | Original text (Japanese)ケミカル用品等の主要仕入先であり、安定的な商品仕入及び良好な取引関係の維持のために継続保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | Original text (Japanese)㈱ジーエス・ユアサコーポレーション | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | Original text (Japanese)㈱バローホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | Original text (Japanese)エステー㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | Original text (Japanese)有 | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row1Member | Text · Plus | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row2Member | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| 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 |
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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |