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Annual report

2170.TEDINET S100VGLZ
Period2024-01-01 → 2024-12-31
Filed2025-03-26
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥37.5bn2024-01-01 → 2024-12-31Cons.Revenue IFRS
Revenue¥34.0bn2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥32.8bn2022-01-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥32.6bn2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥30.8bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥5.5bn2024-01-01 → 2024-12-31Cons.Operating profit loss IFRS
Operating income¥4.6bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Profit before tax¥5.4bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS
Profit before tax¥4.6bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥3.5bn2022-01-01 → 2022-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.9bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥670m2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥3.7bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.8bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.1bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥918m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥996m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥4.1bn2024-01-01 → 2024-12-31Cons.Profit loss IFRS
Net income¥3.1bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Total assets¥33.2bnat 2024-12-31Cons.Assets IFRS
Total assets¥30.8bnat 2023-12-31Cons.Assets IFRS
Total assets¥28.9bnat 2022-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥30.1bnat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥41.1bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥18.8bnat 2024-12-31Cons.Liabilities IFRS
Total liabilities¥17.9bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥14.4bnat 2024-12-31Cons.Equity IFRS
Net assets / equity¥12.9bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥11.2bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥11.3bnat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥10.2bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥9.1bnat 2022-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥7.5bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥3.8bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥8.6bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥7.4bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥6.1bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥4.9bnat 2021-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥6.4bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥5.6bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥4.3bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥3.5bn2022-01-01 → 2022-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥4.3bn2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥4.0bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥1.9bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥286m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥269m2022-01-01 → 2022-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥728m2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥2.0bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥2.5bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥3.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥2.1bn2022-01-01 → 2022-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥5.1bn2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.6bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥34.382024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥25.512023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥18.452022-01-01 → 2022-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥8.732021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-9.52020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥34.372024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥25.482023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥18.432022-01-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥8.732021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-9.52020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥105.99at 2024-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥92.88at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥81.19at 2022-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥67.17at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥35.84at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio34.0%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio33.0%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio31.3%at 2022-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio24.9%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio9.2%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE34.4%2024-01-01 → 2024-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE29.6%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE24.9%2022-01-01 → 2022-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE16.3%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE-18.4%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees1,484at 2024-12-31Cons.Number of employees
Employees1,470at 2023-12-31Cons.Number of employees
Employees1,505at 2022-12-31dCons.Number of employees
Employees1,493at 2021-12-31dCons.Number of employees
Employees1,498at 2020-12-31dCons.Number of employees
Revenue¥11.6bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥9.7bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥8.9bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥8.3bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥7.5bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥2.3bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥1.6bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥6.5bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥2.3bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥489m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥356m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.3bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥7.0bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥3.1bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥6.4bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥2.5bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥71m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income−¥413m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥337m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥25.6bnat 2024-12-31StandaloneAssets
Total assets¥23.3bnat 2023-12-31StandaloneAssets
Total assets¥22.6bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥24.0bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥27.0bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥15.5bnat 2024-12-31StandaloneLiabilities
Total liabilities¥16.7bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥10.1bnat 2024-12-31StandaloneNet assets
Net assets / equity¥6.5bnat 2023-12-31StandaloneNet assets
Net assets / equity¥6.4bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥7.2bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.2bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥922mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥59.282024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥222023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.642022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.932021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.222020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥12.22024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥11.32023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥7.72022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥7.42021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥7.22020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥94.58at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥59.63at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥57.65at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥64.59at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥39.85at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio39.4%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.0%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.4%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio30.0%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio15.5%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE76.7%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE37.8%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE1.1%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE8.1%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued109,000,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued113,068,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued113,068,000at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued113,068,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued113,068,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees535at 2024-12-31StandaloneNumber of employees
Employees499at 2023-12-31StandaloneNumber of employees
Employees470at 2022-12-31dStandaloneNumber of employees
Employees376at 2021-12-31dStandaloneNumber of employees
Employees403at 2020-12-31dStandaloneNumber 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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-12-31¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-12-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-12-31¥49m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥695m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥695m
Individual Development Divisionreportable segmentcapex2024-01-01 → 2024-12-31¥273m
Individual Development Divisionreportable segmentemployeesat 2024-12-31498 pure
Individual Development Divisionreportable segmentrevenue2024-01-01 → 2024-12-31¥6.4bn
Individual Development Divisionreportable segmentrevenue external2024-01-01 → 2024-12-31¥6.3bn
Individual Development Divisionreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥89m
Matching Sivisionreportable segmentcapex2024-01-01 → 2024-12-31¥23m
Matching Sivisionreportable segmentemployeesat 2024-12-31343 pure
Matching Sivisionreportable segmentrevenue2024-01-01 → 2024-12-31¥16.8bn
Matching Sivisionreportable segmentrevenue external2024-01-01 → 2024-12-31¥16.6bn
Matching Sivisionreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥241m
Organizational Development Divisionreportable segmentcapex2024-01-01 → 2024-12-31¥519m
Organizational Development Divisionreportable segmentemployeesat 2024-12-31641 pure
Organizational Development Divisionreportable segmentrevenue2024-01-01 → 2024-12-31¥14.9bn
Organizational Development Divisionreportable segmentrevenue external2024-01-01 → 2024-12-31¥14.5bn
Organizational Development Divisionreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥315m
—segment totalcapex2024-01-01 → 2024-12-31¥816m
—segment totalrevenue2024-01-01 → 2024-12-31¥38.1bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥37.5bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥645m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-12-31¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-12-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-12-31¥41m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥786m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥786m
Individual Development Divisionreportable segmentcapex2023-01-01 → 2023-12-31¥181m
Individual Development Divisionreportable segmentrevenue2023-01-01 → 2023-12-31¥6.4bn
Individual Development Divisionreportable segmentrevenue external2023-01-01 → 2023-12-31¥6.3bn
Individual Development Divisionreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥144m
Matching Sivisionreportable segmentcapex2023-01-01 → 2023-12-31¥34m
Matching Sivisionreportable segmentrevenue2023-01-01 → 2023-12-31¥15.4bn
Matching Sivisionreportable segmentrevenue external2023-01-01 → 2023-12-31¥15.2bn
Matching Sivisionreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥243m
Organizational Development Divisionreportable segmentcapex2023-01-01 → 2023-12-31¥423m
Organizational Development Divisionreportable segmentrevenue2023-01-01 → 2023-12-31¥12.9bn
Organizational Development Divisionreportable segmentrevenue external2023-01-01 → 2023-12-31¥12.5bn
Organizational Development Divisionreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥357m
—segment totalcapex2023-01-01 → 2023-12-31¥639m
—segment totalrevenue2023-01-01 → 2023-12-31¥34.7bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥34.0bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥745m
Organizational Development Divisionreportable segmentemployeesat 2024-12-31535 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,700
ItemContextValueUnit
Decrease increase in deposits paid fin cf IFRSPrior1YearDuration-351000000JPY
Decrease increase in deposits paid fin cf IFRSCurrentYearDuration185000000JPY
Net cash provided by used in financing activities IFRSPrior1YearDuration-3353000000JPY
Net cash provided by used in financing activities IFRSCurrentYearDuration-2486000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1YearDuration1000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSCurrentYearDuration3000000JPY
Net increase decrease in cash and cash equivalents IFRSPrior1YearDuration1277000000JPY
Net increase decrease in cash and cash equivalents IFRSCurrentYearDuration1217000000JPY
Cash and cash equivalents IFRSPrior2YearInstant6112000000JPY
Cash and cash equivalents IFRSPrior1YearInstant7389000000JPY
Cash and cash equivalents IFRSPrior1YearInstant7389000000JPY
Cash and cash equivalents IFRSCurrentYearInstant8607000000JPY
Revenue from external customers IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000OrganizationalDevelopmentDivisionReportableSegmentMember12533000000JPY
Revenue from external customers IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000IndividualDevelopmentDivisionReportableSegmentMember6273000000JPY
Revenue from external customers IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000MatchingSivisionReportableSegmentMember15155000000JPY
Revenue from external customers IFRSPrior1YearDuration_ReportableSegmentsMember33963000000JPY
Revenue from external customers IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Revenue from external customers IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YearDuration33969000000JPY
Intersegment revenue IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000OrganizationalDevelopmentDivisionReportableSegmentMember357000000JPY
Intersegment revenue IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000IndividualDevelopmentDivisionReportableSegmentMember144000000JPY
Intersegment revenue IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000MatchingSivisionReportableSegmentMember243000000JPY
Intersegment revenue IFRSPrior1YearDuration_ReportableSegmentsMember745000000JPY
Intersegment revenue IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41000000JPY
Intersegment revenue IFRSPrior1YearDuration_ReconcilingItemsMember-786000000JPY
Intersegment revenue IFRSPrior1YearDuration－JPY
Revenue IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000OrganizationalDevelopmentDivisionReportableSegmentMember12891000000JPY
Revenue IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000IndividualDevelopmentDivisionReportableSegmentMember6418000000JPY
Revenue IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000MatchingSivisionReportableSegmentMember15398000000JPY
Revenue IFRSPrior1YearDuration_ReportableSegmentsMember34708000000JPY
Revenue IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember47000000JPY
Revenue IFRSPrior1YearDuration_ReconcilingItemsMember-786000000JPY
Revenue IFRSPrior1YearDuration33969000000JPY
Gross profit IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000OrganizationalDevelopmentDivisionReportableSegmentMember9035000000JPY
Gross profit IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000IndividualDevelopmentDivisionReportableSegmentMember2931000000JPY
Gross profit IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000MatchingSivisionReportableSegmentMember6377000000JPY
Gross profit IFRSPrior1YearDuration_ReportableSegmentsMember18343000000JPY
Gross profit IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-25000000JPY
Gross profit IFRSPrior1YearDuration_ReconcilingItemsMember-613000000JPY
Gross profit IFRSPrior1YearDuration17704000000JPY
Selling general and administrative expenses IFRSPrior1YearDuration13129000000JPY
Other income and expenses net IFRSPrior1YearDuration48000000JPY
Finance income and expenses net IFRSPrior1YearDuration-55000000JPY
Profit loss before tax IFRSPrior1YearDuration4567000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000OrganizationalDevelopmentDivisionReportableSegmentMember990000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000IndividualDevelopmentDivisionReportableSegmentMember583000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E05727-000MatchingSivisionReportableSegmentMember113000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_ReportableSegmentsMember1688000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_ReconcilingItemsMember－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 · 21 of 21 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass