Annual report
2148.TEDINET S100OE62
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.1bn | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥6.9bn | 2020-04-01 → 2021-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥5.3bn | 2019-04-01 → 2020-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥4.7bn | 2018-04-01 → 2019-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥4.6bn | 2017-04-01 → 2018-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥2.7bn | 2021-04-01 → 2022-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥2.0bn | 2020-04-01 → 2021-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥2.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.9bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥1.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.3bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥781m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥377m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥494m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥1.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥1.3bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥782m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss IFRS (5-year summary) |
| Net income | ¥331m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss IFRS (5-year summary) |
| Net income | ¥477m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss IFRS (5-year summary) |
| Total assets | ¥10.0bn | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥9.1bn | at 2021-03-31 | Cons. | Assets IFRS |
| Total assets | ¥7.2bn | at 2020-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥6.4bn | at 2019-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥6.2bn | at 2018-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥2.1bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥2.0bn | at 2021-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥7.9bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥7.1bn | at 2021-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥5.9bn | at 2020-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥7.9bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥7.1bn | at 2021-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥5.9bn | at 2020-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥5.4bn | at 2019-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥5.1bn | at 2018-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥6.8bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥5.9bn | at 2021-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥4.3bn | at 2020-03-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.4bn | at 2019-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥3.1bn | at 2018-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥2.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥2.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥1.3bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥586m | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥748m | 2017-04-01 → 2018-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | ¥152m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥161m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥15m | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥116m | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥2m | 2017-04-01 → 2018-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥476m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥413m | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥198m | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥209m | 2017-04-01 → 2018-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥90.94 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥63.32 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥39.51 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥19.33 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥25.46 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥89.35 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥61.82 | 2020-04-01 → 2021-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥39.42 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥19.09 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥25.05 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥401.34 | at 2022-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥359.11 | at 2021-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥297.05 | at 2020-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥277.11 | at 2019-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥261.27 | at 2018-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 78.9% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 78.4% | at 2021-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 81.4% | at 2020-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 85.1% | at 2019-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 82.4% | at 2018-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 23.9% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 19.3% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 13.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 7.2% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 10.0% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 281 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 260 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 239 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 237 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 217 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥7.8bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥6.7bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥5.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.6bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥2.0bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.6bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥798m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥717m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.8bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.7bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.9bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥869m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥303m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥477m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.3bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥8.6bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥6.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.8bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.8bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.5bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.8bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.8bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥5.3bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.0bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.6bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.7bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥96.38 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.13 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.97 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.56 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.58 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥94.69 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.84 | 2020-04-01 → 2021-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.87 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥15.36 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.18 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥23 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥378.01 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥341.9 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥294.14 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥270.4 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥255.15 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 80.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.1% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.5% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.3% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 26.8% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.0% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 20,837,300 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,532,600 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,532,600 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,208,600 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,201,700 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 267 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 249 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 232 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 218 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 202 | at 2018-03-31d | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥600,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥600,000 |
| Lead Gen Segmentsreportable segment | employees | at 2022-03-31 | 72 pure |
| Lead Gen Segmentsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| Lead Gen Segmentsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| Lead Gen Segmentsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥933m |
| Media Advertising Segmentsreportable segment | employees | at 2022-03-31 | 92 pure |
| Media Advertising Segmentsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥4.7bn |
| Media Advertising Segmentsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥4.7bn |
| Media Advertising Segmentsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥600,000 |
| Media Advertising Segmentsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥8.1bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥8.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥600,000 |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥2.7bn |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥600,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥600,000 |
| Lead Gen Segmentsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥3.2bn |
| Lead Gen Segmentsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥3.2bn |
| Lead Gen Segmentsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥805m |
| Media Advertising Segmentsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥3.7bn |
| Media Advertising Segmentsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥3.7bn |
| Media Advertising Segmentsreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥600,000 |
| Media Advertising Segmentsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥6.9bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥6.9bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥600,000 |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥2.0bn |
| Lead Gen Segmentsreportable segment | employees | at 2022-03-31 | 58 pure |
| Media Advertising Segmentsreportable segment | employees | at 2022-03-31 | 92 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,461
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -194819000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -1432000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 693745000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | － | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | － | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 2669000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 7474127000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 792862000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 816805000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 101633000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 96839000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 62399000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 52660000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 339995000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 444472000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration_NonConsolidatedMember | 3237000 | 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 | 2022-06-24 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第23期（自 2021年４月１日 至 2022年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アイティメディア株式会社 | |
| Company name in english cover page | FilingDateInstant | ITmedia Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼CEO 大槻 利樹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区紀尾井町３番12号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03－6893－2180（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO兼管理本部長 加賀谷 昭大 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区紀尾井町３番12号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－6893－2183 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理本部財務企画部長 菊地 広毅 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05686 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 21480 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)アイティメディア株式会社 | |
| Filer name in english | FilingDateInstant | ITmedia Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Current period end date | FilingDateInstant | 2022-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-04-01 |
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 · 21 of 21 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net 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 |