Annual report
9927.TEDINET S100R9MH
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 169
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥5.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥509m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥270m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥508m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥508m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥292m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥291m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥275m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥311m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥527m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥270m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥356m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥355m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥264m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥263m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥207m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥256m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥356m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥264m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥4.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥4.7bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.7bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.6bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.5bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2022-03-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥556m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥556m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥184m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥183m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥213m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥392m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥12m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥11m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥67m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥66m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥115m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥31m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥229m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥228m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥124m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥123m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥39m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥150m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥40.66 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.3 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.85 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥234.31 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥327.37 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥293.03 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,228.95 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,327.56 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 61.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.1% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.0% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 133 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 107 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 106 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 93 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥4.5bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥4.5bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥4.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥412m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥312m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥420m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥420m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥334m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥333m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥310m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥334m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥218m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥355m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥243m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥263m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥263m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥189m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥188m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥242m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥274m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥174m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2022-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.0bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.1bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.8bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.5bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2022-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.7bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.6bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2019-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥237m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥31m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥151m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥30.06 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.66 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.07 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥251.34 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.33 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥314.58 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,162.66 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,122.87 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,344.49 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,122.94 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 72.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.0% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.9% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2021-04-01 → 2022-03-31 | 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) |
| ROE | 11.3% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,273,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,136,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,136,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,136,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,368,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 83 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 79 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 79 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 73 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 75 | at 2019-03-31d | 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 · 49
| Segment | Item | Period | Value |
|---|---|---|---|
| E Commerce Dealing With New Productsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥4m |
| E Commerce Dealing With New Productsreportable segment | employees | at 2023-03-31 | 21 pure |
| E Commerce Dealing With New Productsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.8bn |
| E Commerce Dealing With New Productsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.8bn |
| E Commerce Dealing With New Productsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥359,000 |
| E Commerce Dealing With New Productsreportable segment | segment assets | at 2023-03-31 | ¥1.3bn |
| E Commerce Dealing With New Productsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥167m |
| Reusereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥51m |
| Reusereportable segment | employees | at 2023-03-31 | 104 pure |
| Reusereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥4.6bn |
| Reusereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥4.6bn |
| Reusereportable segment | segment assets | at 2023-03-31 | ¥3.5bn |
| Reusereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥341m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥55m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥7.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥7.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥359,000 |
| —segment total | segment assets | at 2023-03-31 | ¥4.8bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥509m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥359,000 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥509m |
| E Commerce Dealing With New Productsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2m |
| E Commerce Dealing With New Productsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| E Commerce Dealing With New Productsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| E Commerce Dealing With New Productsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥740,000 |
| E Commerce Dealing With New Productsreportable segment | segment assets | at 2022-03-31 | ¥1.0bn |
| E Commerce Dealing With New Productsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥32m |
| Reusereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥63m |
| Reusereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥4.2bn |
| Reusereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥4.2bn |
| Reusereportable segment | segment assets | at 2022-03-31 | ¥3.4bn |
| Reusereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥237m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥65m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥5.4bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥5.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥740,000 |
| —segment total | segment assets | at 2022-03-31 | ¥4.4bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥270m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥65m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥740,000 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥270m |
| Reusereportable segment | employees | at 2023-03-31 | 75 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,562
| Item | Context | Value | Unit |
|---|---|---|---|
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -78000 | JPY |
| Disposal of treasury stock upon restricted stock compensation | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Restricted stock payment | CurrentYearDuration_NonConsolidatedMember | 34033000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -293000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_RevaluationReserveForLandMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -293000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -293000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -293000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RevaluationReserveForLandMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -293000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 209182000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 574000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RevaluationReserveForLandMember | -95726000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -95151000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 2752317000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 108245000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 114534000 | JPY |
| Salaries allowances and bonuses sga | Prior1YearDuration_NonConsolidatedMember | 922611000 | JPY |
| Salaries allowances and bonuses sga | CurrentYearDuration_NonConsolidatedMember | 969610000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 23400000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 26500000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 4968000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 7536000 | JPY |
| Legal welfare expenses sga | Prior1YearDuration_NonConsolidatedMember | 115362000 | JPY |
| Legal welfare expenses sga | CurrentYearDuration_NonConsolidatedMember | 128423000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 59157000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 46075000 | JPY |
| Rent expenses sga | Prior1YearDuration_NonConsolidatedMember | 516898000 | JPY |
| Rent expenses sga | CurrentYearDuration_NonConsolidatedMember | 514134000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-29 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第47期(自 2022年４月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ワットマン | |
| Company name in english cover page | FilingDateInstant | WATT MANN CO.，LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 川 畑 泰 史 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市旭区鶴ヶ峰本町一丁目27番13号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)045(959)1100(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 経理IRグループ グループ長 渡 邉 匡 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市旭区鶴ヶ峰本町一丁目27番13号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)045(959)1100(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 経理IRグループ グループ長 渡 邉 匡 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03186 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 99270 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ワットマン | |
| Filer name in english | FilingDateInstant | WATT MANN CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － |
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 rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · operating cash flow | pass rounding |
| statement vs summary · operating cash flow | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |