Annual report
143A.TEDINET S100YHBL
Period2025-04-01 → 2026-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥1.3bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥50m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥245m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥26m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥212m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥190m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥95m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥117m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥212m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥177m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥126m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥83m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥97m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥29m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥123m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥2.1bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥2.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.6bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥431m | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥519m | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2023-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥946m | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥880m | at 2023-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥757m | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥83m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥102m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥226m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥106m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥65m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥47m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥89m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥24m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥18m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥19m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥13m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥64m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥209m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥788,000 | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥757,000 | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥2.41 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.67 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.63 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.16 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.79 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥2.4 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥91.39 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥75.58 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥629.54 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥626.6 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥514.36 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥357.93 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥296.75 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 57.7% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.9% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.6% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 0.4% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.5% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.6% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.9% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.0% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 90 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 84 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 89 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 85 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 69 | at 2022-03-31d | Cons. | Number of employees |
| Revenue | ¥1.3bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥1.3bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥981m | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥59m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥222m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥55m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥233m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥179m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥132m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥140m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥31m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥233m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | −¥1m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥146m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥120m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥125m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥106m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.5bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥1.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥1.4bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥980m | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥749m | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥403m | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥505m | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.1bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥883m | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥525m | at 2023-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥400m | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-0.71 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.18 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.71 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.25 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.13 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥75.13 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥71.82 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥571.02 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥575.16 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥480.02 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥327.97 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥249.72 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 72.9% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.2% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.5% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.4% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.0% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 27.1% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 30.5% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,932,700 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,916,700 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,840,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 88 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 83 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 88 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 84 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 68 | at 2022-03-31d | 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 · 64
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥69m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥14m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥4m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥1.7bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥388m |
| Global Innovation Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥6m |
| Global Innovation Businessreportable segment | employees | at 2026-03-31 | 8 pure |
| Global Innovation Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥381m |
| Global Innovation Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥381m |
| Global Innovation Businessreportable segment | segment assets | at 2026-03-31 | ¥141m |
| Global Innovation Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥116m |
| HR Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥129m |
| HR Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥126m |
| HR Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥4m |
| HR Businessreportable segment | segment assets | at 2026-03-31 | ¥86m |
| HR Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥72m |
| Media PR Businessreportable segment | employees | at 2026-03-31 | 11 pure |
| Media PR Businessreportable segment | employees | at 2026-03-31 | 11 pure |
| Media PR Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥369m |
| Media PR Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥369m |
| Media PR Businessreportable segment | segment assets | at 2026-03-31 | ¥75m |
| Media PR Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥230m |
| Public Private Co Creation Businessreportable segment | employees | at 2026-03-31 | 27 pure |
| Public Private Co Creation Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥552m |
| Public Private Co Creation Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥552m |
| Public Private Co Creation Businessreportable segment | segment assets | at 2026-03-31 | ¥79m |
| Public Private Co Creation Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥164m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥6m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥1.4bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥1.4bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥4m |
| —segment total | segment assets | at 2026-03-31 | ¥382m |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥438m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥3m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥3m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥1.9bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥336m |
| Global Innovation Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥6m |
| Global Innovation Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥413m |
| Global Innovation Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥413m |
| Global Innovation Businessreportable segment | segment assets | at 2025-03-31 | ¥126m |
| Global Innovation Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥162m |
| HR Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥60m |
| HR Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥60m |
| HR Businessreportable segment | segment assets | at 2025-03-31 | ¥8m |
| HR Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥37m |
| Media PR Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥374m |
| Media PR Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥374m |
| Media PR Businessreportable segment | segment assets | at 2025-03-31 | ¥89m |
| Media PR Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥213m |
| Public Private Co Creation Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥547m |
| Public Private Co Creation Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥547m |
| Public Private Co Creation Businessreportable segment | segment assets | at 2025-03-31 | ¥103m |
| Public Private Co Creation Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥169m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥6m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| —segment total | segment assets | at 2025-03-31 | ¥326m |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥581m |
| Global Innovation Businessreportable segment | employees | at 2026-03-31 | 8 pure |
| Media PR Businessreportable segment | employees | at 2026-03-31 | 11 pure |
| Media PR Businessreportable segment | employees | at 2026-03-31 | 11 pure |
| Public Private Co Creation Businessreportable segment | employees | at 2026-03-31 | 27 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,428
| Item | Context | Value | Unit |
|---|---|---|---|
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E39406-000MediaPRBusinessReportableSegmentMember | － | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E39406-000HRBusinessReportableSegmentMember | － | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 6387000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | 3048000 | JPY |
| Depreciation segment information | Prior1YearDuration | 9435000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E39406-000PublicPrivateCoCreationBusinessReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E39406-000GlobalInnovationBusinessReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E39406-000MediaPRBusinessReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E39406-000HRBusinessReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReportableSegmentsMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration | － | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E39406-000PublicPrivateCoCreationBusinessReportableSegmentMember | － | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E39406-000GlobalInnovationBusinessReportableSegmentMember | － | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E39406-000MediaPRBusinessReportableSegmentMember | － | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E39406-000HRBusinessReportableSegmentMember | － | JPY |
| Impairment loss el | Prior1YearDuration_ReportableSegmentsMember | － | JPY |
| Impairment loss el | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Impairment loss el | Prior1YearDuration | － | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E39406-000PublicPrivateCoCreationBusinessReportableSegmentMember | － | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E39406-000GlobalInnovationBusinessReportableSegmentMember | － | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E39406-000MediaPRBusinessReportableSegmentMember | － | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E39406-000HRBusinessReportableSegmentMember | － | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_ReportableSegmentsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_ReconcilingItemsMember | 3222000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration | 3222000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E39406-000PublicPrivateCoCreationBusinessReportableSegmentMember | 552389000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E39406-000GlobalInnovationBusinessReportableSegmentMember | 381454000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E39406-000MediaPRBusinessReportableSegmentMember | 369283000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E39406-000HRBusinessReportableSegmentMember | 125752000 | JPY |
| Revenues from external customers | CurrentYearDuration_ReportableSegmentsMember | 1428880000 | JPY |
| Revenues from external customers | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYearDuration | 1428880000 | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E39406-000PublicPrivateCoCreationBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E39406-000GlobalInnovationBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E39406-000MediaPRBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E39406-000HRBusinessReportableSegmentMember | 3500000 | JPY |
| Transactions with other segments | CurrentYearDuration_ReportableSegmentsMember | 3500000 | JPY |
| Transactions with other segments | CurrentYearDuration_ReconcilingItemsMember | -3500000 | JPY |
| Transactions with other segments | CurrentYearDuration | － | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E39406-000PublicPrivateCoCreationBusinessReportableSegmentMember | 552389000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E39406-000GlobalInnovationBusinessReportableSegmentMember | 381454000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E39406-000MediaPRBusinessReportableSegmentMember | 369283000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E39406-000HRBusinessReportableSegmentMember | 129252000 | JPY |
| Net sales | CurrentYearDuration_ReportableSegmentsMember | 1432380000 | JPY |
| Net sales | CurrentYearDuration_ReconcilingItemsMember | -3500000 | JPY |
| Net sales | CurrentYearDuration | 1428880000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E39406-000PublicPrivateCoCreationBusinessReportableSegmentMember | 163592000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E39406-000GlobalInnovationBusinessReportableSegmentMember | 116166000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E39406-000MediaPRBusinessReportableSegmentMember | 229836000 | 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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |