Annual report
9890.TEDINET S100W9SL
Period2024-04-01 → 2025-03-31
Filed2025-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥88.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥89.4bn | 2024-04-01 → 2025-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥76.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥77.3bn | 2023-04-01 → 2024-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥71.6bn | 2022-04-01 → 2023-03-31v | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥69.2bn | 2021-04-01 → 2022-03-31v | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥75.8bn | 2020-04-01 → 2021-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥2.3bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥39.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥38.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥33.5bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥32.2bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥32.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥19.0bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥18.7bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥20.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.8bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥16.7bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥15.5bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.5bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥865m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥701m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥557m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥149.86 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥145.66 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.91 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.32 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥140.29 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,080.9 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,940.23 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,781.07 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,674.48 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,549.42 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 52.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 495 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 493 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 449 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 433 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 414 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥81.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥81.8bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥76.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥76.8bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥71.1bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥68.8bn | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥75.7bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥2.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥2.2bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.2bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.4bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.7bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.1bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.1bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥38.4bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥36.7bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥32.6bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥31.4bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥31.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥18.4bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥18.1bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥20.1bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥18.7bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥17.1bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥16.2bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥15.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥149.93 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.5 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.59 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥125.89 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥132.83 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥25 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,007.5 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,869.04 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,717.1 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,618.74 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,506.33 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 52.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.5% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.4% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,540,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,540,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,540,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,540,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,540,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 422 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 422 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 426 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 411 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 393 | 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 · 53
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥124m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥19m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥468m |
| Electoronic Commerce Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥8m |
| Electoronic Commerce Businessreportable segment | employees | at 2025-03-31 | 50 pure |
| Electoronic Commerce Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.1bn |
| Electoronic Commerce Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥7.1bn |
| Electoronic Commerce Businessreportable segment | segment assets | at 2025-03-31 | ¥2.5bn |
| Electoronic Commerce Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥122m |
| Real Estate Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥5m |
| Real Estate Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥21m |
| Real Estate Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥410m |
| Real Estate Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥410m |
| Real Estate Businessreportable segment | segment assets | at 2025-03-31 | ¥2.0bn |
| Real Estate Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥150m |
| Retailingreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Retailingreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Retailingreportable segment | employees | at 2025-03-31 | 417 pure |
| Retailingreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥81.9bn |
| Retailingreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥81.9bn |
| Retailingreportable segment | segment assets | at 2025-03-31 | ¥33.8bn |
| Retailingreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥89.4bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥89.4bn |
| —segment total | segment assets | at 2025-03-31 | ¥38.3bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥120m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥19m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥386m |
| Electoronic Commerce Businessreportable segment | segment assets | at 2024-03-31 | ¥2.5bn |
| Real Estate Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥14m |
| Real Estate Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥21m |
| Real Estate Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥416m |
| Real Estate Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥416m |
| Real Estate Businessreportable segment | segment assets | at 2024-03-31 | ¥2.2bn |
| Real Estate Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥152m |
| Retailingreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Retailingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Retailingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥76.9bn |
| Retailingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥76.9bn |
| Retailingreportable segment | segment assets | at 2024-03-31 | ¥31.8bn |
| Retailingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥77.3bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥77.3bn |
| —segment total | segment assets | at 2024-03-31 | ¥36.5bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Retailingreportable segment | employees | at 2025-03-31 | 394 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,571
| Item | Context | Value | Unit |
|---|---|---|---|
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式。単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)株式会社マキリ | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)静岡県沼津市住吉町８番12号 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)マキヤ取引先持株会 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)静岡県富士市大渕2373番地 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)公益財団法人マキヤ奨学会 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)静岡県富士市大渕2373番地 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社静岡銀行 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)静岡県静岡市葵区呉服町一丁目10番地 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)スルガ銀行株式会社 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)静岡県沼津市通横町23番地 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)矢部 伸泰 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)静岡県沼津市 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)明治安田生命保険相互会社 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内二丁目１番１号 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)今 年明 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都足立区 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)万葉倶楽部株式会社 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)神奈川県小田原市栄町１丁目14番48号 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)矢部 利久 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)静岡県沼津市 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社マキヤ | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)静岡県沼津市三枚橋字竹の岬709番地の１ | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2024-11-12 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会 |
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 · 20 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |