Annual report
2323.TEDINET S100R9JP
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 139
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥639m | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥556m | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥592m | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥545m | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥538m | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥43m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥10m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥43m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥41m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥42,000 | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥41m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥16m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥40m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥17m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥41m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥6m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥40m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | −¥17m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥1.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥950m | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥904m | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥884m | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥665m | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥439m | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥397m | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥593m | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥553m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥570m | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥529m | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥317m | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥606m | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥614m | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥283m | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥313m | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥341m | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥200m | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥182m | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥108m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥32m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥90m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥431,000 | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥25m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥165m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥134m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥86m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥203m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥21m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥27m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥74m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥36m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥222m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥26m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥12 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.13 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.41 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.32 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.09 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥177.84 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥165.84 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥170.99 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥158.61 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥112.16 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 57.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.6% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 28 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 22 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 19 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 16 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 21 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥393m | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥368m | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥440m | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥366m | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥311m | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥10m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | −¥15m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥21m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥21m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥19m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥21m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥19m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥22m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥20m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥75m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥939m | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥883m | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥871m | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥874m | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥696m | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥389m | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥352m | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥550m | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥531m | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥553m | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥533m | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥399m | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥533m | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥572m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥5.67 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.49 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.07 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.03 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.92 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥164.9 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥159.24 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥165.75 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥159.72 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥141.35 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 58.6% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.4% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 3,380,920 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,380,920 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,380,920 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,380,920 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,866,720 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 17 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 14 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 13 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 9 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 10 | at 2019-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 86
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥234,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥115,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥28m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥28m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥623,000 |
| Media Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥393,000 |
| Media Businessreportable segment | employees | at 2023-03-31 | 4 pure |
| Media Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥64m |
| Media Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥64m |
| Media Businessreportable segment | segment assets | at 2023-03-31 | ¥12m |
| Media Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥34m |
| Remote Mail Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1m |
| Remote Mail Businessreportable segment | employees | at 2023-03-31 | 7 pure |
| Remote Mail Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥172m |
| Remote Mail Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥172m |
| Remote Mail Businessreportable segment | segment assets | at 2023-03-31 | ¥31m |
| Remote Mail Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥72m |
| SMS Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥145m |
| SMS Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3m |
| SMS Businessreportable segment | employees | at 2023-03-31 | 11 pure |
| SMS Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥296m |
| SMS Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥296m |
| SMS Businessreportable segment | segment assets | at 2023-03-31 | ¥196m |
| SMS Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥99m |
| Voice Mail Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3,000 |
| Voice Mail Businessreportable segment | employees | at 2023-03-31 | 0 pure |
| Voice Mail Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥79m |
| Voice Mail Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥79m |
| Voice Mail Businessreportable segment | segment assets | at 2023-03-31 | ¥126m |
| Voice Mail Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥20m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥145m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥5m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥611m |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥611m |
| —segment total | segment assets | at 2023-03-31 | ¥365m |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥225m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥146m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥639m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥639m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥368m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥225m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥120,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥47,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥37m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥37m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥28m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥2m |
| Media Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥276,000 |
| Media Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥35m |
| Media Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥35m |
| Media Businessreportable segment | segment assets | at 2022-03-31 | ¥14m |
| Media Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥7m |
| Remote Mail Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1m |
| Remote Mail Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥186m |
| Remote Mail Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥186m |
| Remote Mail Businessreportable segment | segment assets | at 2022-03-31 | ¥28m |
| Remote Mail Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥80m |
| SMS Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥4m |
| SMS Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥3m |
| SMS Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥211m |
| SMS Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥211m |
| SMS Businessreportable segment | segment assets | at 2022-03-31 | ¥54m |
| SMS Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥69m |
| Voice Mail Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥3,000 |
| Voice Mail Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥87m |
| Voice Mail Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥87m |
| Voice Mail Businessreportable segment | segment assets | at 2022-03-31 | ¥150m |
| Voice Mail Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥25m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥4m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥5m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥519m |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥519m |
| —segment total | segment assets | at 2022-03-31 | ¥246m |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥181m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥556m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥556m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥274m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥178m |
| Remote Mail Businessreportable segment | employees | at 2023-03-31 | 7 pure |
| SMS Businessreportable segment | employees | at 2023-03-31 | 0 pure |
| Software Development Businessreportable segment | employees | at 2023-03-31 | 4 pure |
| Voice Mail Businessreportable segment | employees | at 2023-03-31 | 0 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,315
| Item | Context | Value | Unit |
|---|---|---|---|
| Liabilities and net assets | CurrentYearInstant | 1031861000 | JPY |
| Net sales | Prior1YearDuration | 556319000 | JPY |
| Net sales | CurrentYearDuration | 638699000 | JPY |
| Cost of sales | Prior1YearDuration | 198595000 | JPY |
| Cost of sales | CurrentYearDuration | 244404000 | JPY |
| Gross profit | Prior1YearDuration | 357724000 | JPY |
| Gross profit | CurrentYearDuration | 394295000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 24431000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 18596000 | JPY |
| Directors compensations sga | Prior1YearDuration | 39300000 | JPY |
| Directors compensations sga | CurrentYearDuration | 34160000 | JPY |
| Salaries and allowances sga | Prior1YearDuration | 69304000 | JPY |
| Salaries and allowances sga | CurrentYearDuration | 87262000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration | 33773000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration | 33015000 | JPY |
| Commission fee sga | Prior1YearDuration | 90304000 | JPY |
| Commission fee sga | CurrentYearDuration | 82982000 | JPY |
| Rents sga | Prior1YearDuration | 15923000 | JPY |
| Rents sga | CurrentYearDuration | 15734000 | JPY |
| Promotion expenses sga | Prior1YearDuration | 4481000 | JPY |
| Promotion expenses sga | CurrentYearDuration | 667000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 3070000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | 335000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 5263000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 10059000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 1479000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 1479000 | JPY |
| Research and development expenses sga | Prior1YearDuration | 239000 | JPY |
| Research and development expenses sga | CurrentYearDuration | 335000 | JPY |
| Other sga | Prior1YearDuration | 60148000 | JPY |
| Other sga | CurrentYearDuration | 66550000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 347720000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 351179000 | JPY |
| Operating income | Prior1YearDuration | 10004000 | JPY |
| Operating income | CurrentYearDuration | 43115000 | JPY |
| Interest and dividends income noi | Prior1YearDuration | 65000 | JPY |
| Interest and dividends income noi | CurrentYearDuration | 63000 | JPY |
| Equity in earnings of affiliates noi | Prior1YearDuration | － | JPY |
| Equity in earnings of affiliates noi | CurrentYearDuration | 485000 | JPY |
| Reversal of allowance for doubtful accounts noi | Prior1YearDuration | 1320000 | JPY |
| Reversal of allowance for doubtful accounts noi | CurrentYearDuration | 3913000 | JPY |
| Other noi | Prior1YearDuration | 804000 | JPY |
| Other noi | CurrentYearDuration | 421000 | JPY |
| Non operating income | Prior1YearDuration | 2189000 | JPY |
| Non operating income | CurrentYearDuration | 4884000 | JPY |
| Interest expenses noe | Prior1YearDuration | 3492000 | JPY |
| Interest expenses noe | CurrentYearDuration | 4262000 | JPY |
| Amortization of stock issuance cost noe | Prior1YearDuration | 547000 | JPY |
| Amortization of stock issuance cost noe | CurrentYearDuration | 387000 | JPY |
| Miscellaneous loss noe | Prior1YearDuration | 696000 | 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 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 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 |