{"sec_code":"175A","edinet_code":"E39487","filer_name":"株式会社Ｗｉｌｌ　Ｓｍａｒｔ","filer_name_en":"Will Smart Co.,LTD.","industry":"情報・通信業","accounting_standard":"Japan GAAP","consolidated":false,"latest_filing":{"doc_id":"S100XT2X","period_end":"2025-12-31","filed_date":"2026-03-24","status":"clean","detail":null,"sha256":"7abc46de9854c44c2bd7298e2ee74e463571a8264f167892e86223a2a5ca021c","parser_version":"fin-1","statements":{"parent":["bs","cf","pl","ss","summary"]}},"filings":[{"doc_id":"S100XT2X","period_end":"2025-12-31","filed_date":"2026-03-24","status":"clean","detail":null,"accounting_standard":"Japan GAAP"},{"doc_id":"S100VINB","period_end":"2024-12-31","filed_date":"2025-03-28","status":"clean","detail":null,"accounting_standard":"Japan GAAP"},{"doc_id":"S100TULK","period_end":"2024-03-31","filed_date":"2024-06-26","status":"clean","detail":null,"accounting_standard":"Japan GAAP"}],"panel":[{"fiscal_year_end":"2020-03-31","basis":"parent","source":{"doc_id":"S100TULK","filed_date":"2024-06-26","period_end":"2024-03-31","year_offset":-4},"values":{"revenue":698540000.0,"ordinary_income":-153754000.0,"profit":-177329000.0,"capital_stock":496050000.0,"issued_shares":12610.0,"net_assets":571924000.0,"total_assets":752683000.0,"bps":45354.86,"eps":-14062.6,"equity_ratio_pct":76.0,"employees":39.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":698540000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-153754000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-177329000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":496050000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":12610.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":571924000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":752683000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":45354.86},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-14062.6},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.76},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":39.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":2.0}],"split_adjusted":{"divisor":100.0,"dps_divisor":null,"values":{"eps":-140.626,"eps_diluted":null,"bps":453.5486,"dps":null,"dps_interim":null},"status":"adjusted"}},{"fiscal_year_end":"2020-12-31","basis":"parent","source":{"doc_id":"S100VINB","filed_date":"2025-03-28","period_end":"2024-12-31","year_offset":-4},"values":{"revenue":1292224000.0,"ordinary_income":24839000.0,"profit":24519000.0,"capital_stock":545850000.0,"issued_shares":13440.0,"net_assets":696043000.0,"total_assets":1028575000.0,"bps":51788.98,"eps":1938.42,"equity_ratio_pct":67.7,"roe_pct":3.9,"employees":44.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":1292224000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":24839000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":24519000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":545850000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":13440.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":696043000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":1028575000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":51788.98},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":1938.42},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.677},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":0.039},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":44.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":4.0}],"split_adjusted":{"divisor":100.0,"dps_divisor":null,"values":{"eps":19.3842,"eps_diluted":null,"bps":517.8898,"dps":null,"dps_interim":null},"status":"adjusted"}},{"fiscal_year_end":"2021-03-31","basis":"parent","source":{"doc_id":"S100TULK","filed_date":"2024-06-26","period_end":"2024-03-31","year_offset":-3},"values":{"revenue":1292224000.0,"ordinary_income":24839000.0,"profit":24519000.0,"capital_stock":545850000.0,"issued_shares":13440.0,"net_assets":696043000.0,"total_assets":1028575000.0,"bps":51788.98,"eps":1938.42,"equity_ratio_pct":67.7,"roe_pct":3.9,"employees":44.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":1292224000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":24839000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":24519000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":545850000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":13440.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":696043000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":1028575000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":51788.98},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":1938.42},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.677},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":0.039},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":44.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":4.0}],"split_adjusted":{"divisor":100.0,"dps_divisor":null,"values":{"eps":19.3842,"eps_diluted":null,"bps":517.8898,"dps":null,"dps_interim":null},"status":"adjusted"}},{"fiscal_year_end":"2021-12-31","basis":"parent","source":{"doc_id":"S100XT2X","filed_date":"2026-03-24","period_end":"2025-12-31","year_offset":-4},"values":{"revenue":1103122000.0,"ordinary_income":-20011000.0,"profit":-33100000.0,"capital_stock":545850000.0,"issued_shares":1344000.0,"net_assets":662943000.0,"total_assets":1051061000.0,"bps":493.26,"eps":-24.63,"equity_ratio_pct":63.1,"cf_operating":-169757000.0,"cf_investing":-66278000.0,"cf_financing":144650000.0,"cash":136389000.0,"employees":43.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":1103122000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-20011000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-33100000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":545850000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":1344000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":662943000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":1051061000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":493.26},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-24.63},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.631},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":-169757000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-66278000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":144650000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":136389000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":43.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":3.0}],"split_adjusted":{"divisor":1.0,"dps_divisor":1.0,"values":{"eps":-24.63,"eps_diluted":null,"bps":493.26,"dps":null,"dps_interim":null},"status":"unchanged"}},{"fiscal_year_end":"2022-03-31","basis":"parent","source":{"doc_id":"S100TULK","filed_date":"2024-06-26","period_end":"2024-03-31","year_offset":-2},"values":{"revenue":1103122000.0,"ordinary_income":-20011000.0,"profit":-33100000.0,"capital_stock":545850000.0,"issued_shares":1344000.0,"net_assets":662943000.0,"total_assets":1051061000.0,"bps":493.26,"eps":-24.63,"equity_ratio_pct":63.1,"cf_operating":-169757000.0,"cf_investing":-66278000.0,"cf_financing":144650000.0,"cash":136389000.0,"employees":43.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":1103122000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-20011000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-33100000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":545850000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":1344000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":662943000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":1051061000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":493.26},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-24.63},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.631},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":-169757000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-66278000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":144650000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":136389000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":43.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":3.0}],"split_adjusted":{"divisor":1.0,"dps_divisor":1.0,"values":{"eps":-24.63,"eps_diluted":null,"bps":493.26,"dps":null,"dps_interim":null},"status":"unchanged"}},{"fiscal_year_end":"2022-12-31","basis":"parent","source":{"doc_id":"S100XT2X","filed_date":"2026-03-24","period_end":"2025-12-31","year_offset":-3},"values":{"revenue":813117000.0,"ordinary_income":-179339000.0,"profit":-287331000.0,"capital_stock":545850000.0,"issued_shares":1344000.0,"net_assets":284612000.0,"total_assets":606599000.0,"bps":228.78,"eps":-225.12,"equity_ratio_pct":46.9,"cf_operating":134875000.0,"cf_investing":-80186000.0,"cf_financing":-126847000.0,"cash":64229000.0,"employees":55.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":813117000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-179339000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-287331000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":545850000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":1344000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":284612000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":606599000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":228.78},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-225.12},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.469},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":134875000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-80186000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":-126847000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":64229000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":55.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":3.0}],"split_adjusted":{"divisor":1.0,"dps_divisor":1.0,"values":{"eps":-225.12,"eps_diluted":null,"bps":228.78,"dps":null,"dps_interim":null},"status":"unchanged"}},{"fiscal_year_end":"2023-03-31","basis":"parent","source":{"doc_id":"S100TULK","filed_date":"2024-06-26","period_end":"2024-03-31","year_offset":-1},"values":{"revenue":813117000.0,"ordinary_income":-179339000.0,"profit":-287331000.0,"capital_stock":545850000.0,"issued_shares":1344000.0,"net_assets":284612000.0,"total_assets":606599000.0,"bps":228.78,"eps":-225.12,"equity_ratio_pct":46.9,"cf_operating":134875000.0,"cf_investing":-80186000.0,"cf_financing":-126847000.0,"cash":64229000.0,"employees":55.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":813117000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-179339000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-287331000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":545850000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":1344000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":284612000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":606599000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":228.78},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-225.12},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.469},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":134875000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-80186000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":-126847000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":64229000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":55.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":3.0}],"split_adjusted":{"divisor":1.0,"dps_divisor":1.0,"values":{"eps":-225.12,"eps_diluted":null,"bps":228.78,"dps":null,"dps_interim":null},"status":"unchanged"}},{"fiscal_year_end":"2023-12-31","basis":"parent","source":{"doc_id":"S100XT2X","filed_date":"2026-03-24","period_end":"2025-12-31","year_offset":-2},"values":{"revenue":1085861000.0,"ordinary_income":35370000.0,"profit":27104000.0,"capital_stock":545850000.0,"issued_shares":1344000.0,"net_assets":312420000.0,"total_assets":775596000.0,"bps":250.57,"eps":21.78,"equity_ratio_pct":40.2,"roe_pct":9.1,"cf_operating":6047000.0,"cf_investing":-102197000.0,"cf_financing":179275000.0,"cash":147356000.0,"employees":50.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":1085861000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":35370000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":27104000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":545850000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":1344000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":312420000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":775596000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":250.57},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":21.78},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.402},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":0.091},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":6047000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-102197000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":179275000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":147356000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":50.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":2.0}],"split_adjusted":{"divisor":1.0,"dps_divisor":1.0,"values":{"eps":21.78,"eps_diluted":null,"bps":250.57,"dps":null,"dps_interim":null},"status":"unchanged"}},{"fiscal_year_end":"2024-03-31","basis":"parent","source":{"doc_id":"S100TULK","filed_date":"2024-06-26","period_end":"2024-03-31","year_offset":0},"values":{"revenue":1085861000.0,"ordinary_income":35370000.0,"profit":27104000.0,"capital_stock":545850000.0,"issued_shares":1344000.0,"net_assets":312420000.0,"total_assets":775596000.0,"bps":250.57,"eps":21.78,"equity_ratio_pct":40.2,"roe_pct":9.1,"cf_operating":6047000.0,"cf_investing":-102197000.0,"cf_financing":179275000.0,"cash":147356000.0,"employees":50.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":1085861000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":35370000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":27104000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":545850000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":1344000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":312420000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":775596000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":250.57},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":21.78},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.402},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":0.091},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":6047000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-102197000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":179275000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":147356000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":50.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":2.0}],"split_adjusted":{"divisor":1.0,"dps_divisor":1.0,"values":{"eps":21.78,"eps_diluted":null,"bps":250.57,"dps":null,"dps_interim":null},"status":"unchanged"}},{"fiscal_year_end":"2024-12-31","basis":"parent","source":{"doc_id":"S100XT2X","filed_date":"2026-03-24","period_end":"2025-12-31","year_offset":-1},"values":{"revenue":512785000.0,"ordinary_income":-223018000.0,"profit":-223962000.0,"capital_stock":630533000.0,"issued_shares":1461000.0,"net_assets":410176000.0,"total_assets":656881000.0,"bps":280.26,"eps":-154.67,"equity_ratio_pct":62.3,"cf_operating":-182322000.0,"cf_investing":-14821000.0,"cf_financing":157841000.0,"cash":108053000.0,"employees":50.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":512785000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-223018000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-223962000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":630533000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":1461000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":410176000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":656881000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":280.26},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-154.67},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.623},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":-182322000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-14821000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":157841000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":108053000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":50.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":7.0}],"split_adjusted":{"divisor":1.0,"dps_divisor":1.0,"values":{"eps":-154.67,"eps_diluted":null,"bps":280.26,"dps":null,"dps_interim":null},"status":"unchanged"}},{"fiscal_year_end":"2025-12-31","basis":"parent","source":{"doc_id":"S100XT2X","filed_date":"2026-03-24","period_end":"2025-12-31","year_offset":0},"values":{"revenue":805211000.0,"ordinary_income":-259697000.0,"profit":-415606000.0,"capital_stock":635191000.0,"issued_shares":1471400.0,"net_assets":3183000.0,"total_assets":436972000.0,"bps":2.16,"eps":-283.2,"equity_ratio_pct":0.7,"cf_operating":-122204000.0,"cf_investing":-61390000.0,"cf_financing":180162000.0,"cash":104621000.0,"employees":50.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":805211000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-259697000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-415606000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":635191000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":1471400.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":3183000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":436972000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":2.16},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-283.2},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.007},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":-122204000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-61390000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":180162000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":104621000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":50.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":7.0},{"element":"jpcrp_cor:TotalShareholderReturn","label_ja":"株主総利回り","label_en":"Total shareholder return","label_en_source":"filed","unit":"pure","value":1.176},{"element":"jpcrp_cor:TotalReturnOnSharePriceIndex","label_ja":"株価指数における総利回り","label_en":"Total return on share price index","label_en_source":"filed","unit":"pure","value":1.224}],"split_adjusted":{"divisor":1.0,"dps_divisor":1.0,"values":{"eps":-283.2,"eps_diluted":null,"bps":2.16,"dps":null,"dps_interim":null},"status":"unchanged"}}],"splits":{"issued_share_splits":[{"fiscal_year_end":"2021-12-31","ratio":100.0,"shares_before":13440.0,"shares_after":1344000.0}],"restated_ratios":[],"basis_breaks":[{"basis":"parent","from":"2021-03-31","to":"2021-12-31","implied_share_ratio":106.2451,"ratio":100.0}]},"fields":[{"field":"revenue","label":"Revenue","unit":"yen"},{"field":"operating_income","label":"Operating income","unit":"yen"},{"field":"ordinary_income","label":"Ordinary income","unit":"yen"},{"field":"pretax_income","label":"Profit before tax","unit":"yen"},{"field":"profit","label":"Profit attributable to owners","unit":"yen"},{"field":"comprehensive_income","label":"Comprehensive income","unit":"yen"},{"field":"net_assets","label":"Net assets","unit":"yen"},{"field":"total_assets","label":"Total assets","unit":"yen"},{"field":"bps","label":"Book value per share","unit":"yen"},{"field":"eps","label":"EPS (basic)","unit":"yen"},{"field":"eps_diluted","label":"EPS (diluted)","unit":"yen"},{"field":"equity_ratio_pct","label":"Equity ratio","unit":"%"},{"field":"roe_pct","label":"Return on equity","unit":"%"},{"field":"per","label":"PER (at year end)","unit":"x"},{"field":"cf_operating","label":"Operating cash flow","unit":"yen"},{"field":"cf_investing","label":"Investing cash flow","unit":"yen"},{"field":"cf_financing","label":"Financing cash flow","unit":"yen"},{"field":"cash","label":"Cash and equivalents","unit":"yen"},{"field":"capital_stock","label":"Capital stock","unit":"yen"},{"field":"issued_shares","label":"Issued shares","unit":"shares"},{"field":"dps","label":"Dividend per share","unit":"yen"},{"field":"dps_interim","label":"Interim dividend per share","unit":"yen"},{"field":"payout_ratio_pct","label":"Payout ratio","unit":"%"},{"field":"employees","label":"Employees","unit":"people"}],"calc":{"percent_fields":"equity_ratio_pct, roe_pct, payout_ratio_pct: the filed fraction × 100 (the taxonomy stores 0.101 for 10.1%).","fiscal_year_end":"period end of the filing shifted by the row's year_offset in whole years; a filer that changed its fiscal year-end inside the window is labelled by that arithmetic, not by its actual old year-end.","panel":"Each fiscal year is taken from the latest accepted filing that covers it (its source is on the row). Pass ?as_filed_in=YYYY to read one filing's five years as first published.","split_adjusted":"Split-adjusted per-share figure = filed figure ÷ the split ratios between that year and the latest, so every year is on the latest year's share count. Each year's share basis is read from its own figures (profit ÷ EPS, else net assets ÷ BPS); a jump in it between two years counts as a split only when the issued-share count shows a split of the same ratio. A year whose basis cannot be read that way is left blank. Dividends per share are often printed as paid, on the old count, even where EPS was restated; their divisor is read separately, from the filer's payout ratio (dps ÷ eps against it).","revenue_fallback":"Where no standard revenue element is tagged, revenue is the first yen line of the filer's own summary table (revenue_source = first_line)."},"provenance":{"trust":"official","note":"Figures exactly as tagged in each company's annual securities report (有価証券報告書) on EDINET — the filer's own five-year summary and its financial statements. Nothing is recomputed. Raw filings archived with SHA-256; doc_id links to the source.","labels":"Japanese labels are the filer's own (項目名). English labels are the filer's own where the filing carries one (label_en_source = filed); otherwise a readable form of the XBRL element name (label_en_source = derived), never a translation of the Japanese.","credit":"Financial Services Agency of Japan, EDINET"}}