Annual report
9890.TEDINET S100YN3H
Period2025-04-01 → 2026-03-31
Filed2026-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥93.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥93.7bn | 2025-04-01 → 2026-03-31 | Cons. | Operating revenue1 |
| 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 | ¥77.3bn | 2023-04-01 → 2024-03-31v | Cons. | Operating revenue1 (5-year summary) |
| 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) |
| Operating income | ¥2.1bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.4bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥2.2bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.2bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥1.5bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥40.8bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥39.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥38.1bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥18.4bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥19.0bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥22.4bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.4bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥17.8bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥16.7bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.3bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.5bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.2bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥2.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥1.6bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥147.05 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | 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) |
| Net assets per share | ¥2,239.04 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | 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) |
| Equity ratio | 54.9% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2024-03-31v | 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) |
| ROE | 6.8% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | 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) |
| Employees | 503 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 495 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 493 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 449 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 433 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥85.0bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥85.6bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 (5-year summary) |
| 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 | ¥76.8bn | 2023-04-01 → 2024-03-31v | 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) |
| Operating income | ¥1.9bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥2.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.1bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.2bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.4bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥2.0bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.1bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.4bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.5bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥39.2bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥38.4bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥36.7bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥17.6bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥18.4bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥21.5bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥20.1bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥18.7bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥17.1bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥16.2bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥140.46 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | 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) |
| Dividend per share | ¥30 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | 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) |
| Net assets per share | ¥2,153.65 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | 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) |
| Equity ratio | 55.0% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2024-03-31v | 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) |
| ROE | 6.8% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | 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) |
| Shares issued | 10,540,000 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | 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) |
| Employees | 436 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 422 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 422 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 426 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 411 | at 2022-03-31v | 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥149m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥19m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥430m |
| Electoronic Commerce Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥21m |
| Electoronic Commerce Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥8m |
| Electoronic Commerce Businessreportable segment | employees | at 2026-03-31 | 51 pure |
| Electoronic Commerce Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥7.7bn |
| Electoronic Commerce Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥7.7bn |
| Electoronic Commerce Businessreportable segment | segment assets | at 2026-03-31 | ¥2.4bn |
| Electoronic Commerce Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥117m |
| Real Estate Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥349m |
| Real Estate Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥26m |
| Real Estate Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥411m |
| Real Estate Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥411m |
| Real Estate Businessreportable segment | segment assets | at 2026-03-31 | ¥2.4bn |
| Real Estate Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥160m |
| Retailingreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥3.5bn |
| Retailingreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| Retailingreportable segment | employees | at 2026-03-31 | 425 pure |
| Retailingreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥85.5bn |
| Retailingreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥85.5bn |
| Retailingreportable segment | segment assets | at 2026-03-31 | ¥34.6bn |
| Retailingreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥2.5bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥3.9bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥93.7bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥93.7bn |
| —segment total | segment assets | at 2026-03-31 | ¥39.4bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥2.6bn |
| 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 | 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 | 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 |
| Retailingreportable segment | employees | at 2026-03-31 | 409 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,584
| Item | Context | Value | Unit |
|---|---|---|---|
| Salaries and allowances sga | CurrentYearDuration | 5783103000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 138849000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 136549000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 49981000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 33805000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration | 2060000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration | － | JPY |
| Utilities expenses sga | Prior1YearDuration | 1481236000 | JPY |
| Utilities expenses sga | CurrentYearDuration | 1500386000 | JPY |
| Rent expenses on real estates sga | Prior1YearDuration | 2127114000 | JPY |
| Rent expenses on real estates sga | CurrentYearDuration | 2055377000 | JPY |
| Other sga | Prior1YearDuration | 7304545000 | JPY |
| Other sga | CurrentYearDuration | 7644153000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 19449751000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 20106045000 | JPY |
| Operating income | Prior1YearDuration | 2266702000 | JPY |
| Operating income | CurrentYearDuration | 2133793000 | JPY |
| Interest income noi | Prior1YearDuration | 471000 | JPY |
| Interest income noi | CurrentYearDuration | 2345000 | JPY |
| Dividends income noi | Prior1YearDuration | 27306000 | JPY |
| Dividends income noi | CurrentYearDuration | 39069000 | JPY |
| Commission fee noi | Prior1YearDuration | 66317000 | JPY |
| Commission fee noi | CurrentYearDuration | 65873000 | JPY |
| Purchase discounts noi | Prior1YearDuration | 6364000 | JPY |
| Purchase discounts noi | CurrentYearDuration | 5972000 | JPY |
| Income of support to investment in property and equipment noi | Prior1YearDuration | － | JPY |
| Income of support to investment in property and equipment noi | CurrentYearDuration | 59000000 | JPY |
| Compensation for forced relocation noi | Prior1YearDuration | － | JPY |
| Compensation for forced relocation noi | CurrentYearDuration | 74200000 | JPY |
| Income from recycling noi | Prior1YearDuration | 47127000 | JPY |
| Income from recycling noi | CurrentYearDuration | 47074000 | JPY |
| Other noi | Prior1YearDuration | 56633000 | JPY |
| Other noi | CurrentYearDuration | 65484000 | JPY |
| Non operating income | Prior1YearDuration | 204219000 | JPY |
| Non operating income | CurrentYearDuration | 359021000 | JPY |
| Interest expenses noe | Prior1YearDuration | 38463000 | JPY |
| Interest expenses noe | CurrentYearDuration | 51698000 | JPY |
| Guarantee commission noe | Prior1YearDuration | － | JPY |
| Guarantee commission noe | CurrentYearDuration | 712000 | JPY |
| Shareholder benefit program expense noe | Prior1YearDuration | 23366000 | JPY |
| Shareholder benefit program expense noe | CurrentYearDuration | 24303000 | JPY |
| Loss on disposal of noncurrent assets noe | Prior1YearDuration | 9420000 | JPY |
| Loss on disposal of noncurrent assets noe | CurrentYearDuration | 13593000 | JPY |
| Consumption tax difference noe | Prior1YearDuration | 26122000 | JPY |
| Consumption tax difference noe | CurrentYearDuration | 21414000 | JPY |
| Other noe | Prior1YearDuration | 7357000 | JPY |
| Other noe | CurrentYearDuration | 6739000 | JPY |
| Non operating expenses | Prior1YearDuration | 104729000 | JPY |
| Non operating expenses | CurrentYearDuration | 118462000 | JPY |
| Ordinary income | Prior1YearDuration | 2366193000 | 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 · 20 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 | 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 |