Annual report
2330.TEDINET S100XTKS
Period2025-01-01 → 2025-12-31
Filed2026-03-26
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 24 passed
Key figures · 144
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.7bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥5.3bn | 2024-01-01 → 2024-12-31 | Cons. | Operating revenue1 |
| Revenue | ¥4.8bn | 2023-01-01 → 2023-12-31v | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥5.0bn | 2022-01-01 → 2022-12-31v | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥4.9bn | 2021-01-01 → 2021-12-31d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥463m | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥50m | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥480m | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥48m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥44m | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥75m | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥182m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥491m | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥115m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥441m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥64m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥114m | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥108m | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥86m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥441m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥64m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥4.7bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.2bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.2bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥942m | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.3bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥669m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥164m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥115m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥329m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥181m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥217m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥597m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥62m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥124m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥164m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥93m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥640m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥192m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥120m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥195m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥10.17 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.63 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.31 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.31 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.64 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥70.61 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥58.56 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥41.82 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥32.44 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥35.76 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 65.3% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.1% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.4% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.8% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.3% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.8% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -9.7% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 180 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 55 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 90 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 90 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 91 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥374m | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥244m | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥248m | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥230m | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥258m | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥207m | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥18m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥156m | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥11m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥47m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥154m | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥205m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥153m | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥204m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | −¥23m | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥11m | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥106m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.4bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥2.1bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥1.1bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥994m | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.1bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥30m | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥20m | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.3bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥619m | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥630m | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥815m | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥3.53 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.17 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.67 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.34 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.25 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥53.89 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥48.22 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥26.58 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥19.03 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥19.37 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 98.8% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 99.0% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.5% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.3% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.0% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.9% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.3% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.8% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.8% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -15.5% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 43,687,704 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 43,687,704 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 37,687,704 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 32,557,704 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 32,557,704 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 4 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 5 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 4 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 4 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 3 | at 2021-12-31d | 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 · 112
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-01-01 → 2025-12-31 | ¥593,000 |
| Reconciling Itemsreconciling | depreciation | 2025-01-01 → 2025-12-31 | ¥703,000 |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-12-31 | −¥19m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥19m |
| Reconciling Itemsreconciling | segment assets | at 2025-12-31 | ¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥159m |
| AI Related Businessreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥722,000 |
| AI Related Businessreportable segment | employees | at 2025-12-31 | 1 pure |
| AI Related Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥3.1bn |
| AI Related Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥3.1bn |
| AI Related Businessreportable segment | segment assets | at 2025-12-31 | ¥192m |
| AI Related Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥198m |
| Comprehensive HR Servicesreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥335m |
| Comprehensive HR Servicesreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥12m |
| Comprehensive HR Servicesreportable segment | employees | at 2025-12-31 | 102 pure |
| Comprehensive HR Servicesreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥1.4bn |
| Comprehensive HR Servicesreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥1.4bn |
| Comprehensive HR Servicesreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥9m |
| Comprehensive HR Servicesreportable segment | segment assets | at 2025-12-31 | ¥1.2bn |
| Comprehensive HR Servicesreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥42m |
| Content Businessreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥650,000 |
| Content Businessreportable segment | employees | at 2025-12-31 | 6 pure |
| Content Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥85m |
| Content Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥82m |
| Content Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥3m |
| Content Businessreportable segment | segment assets | at 2025-12-31 | ¥19m |
| Content Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | −¥9m |
| Eventreportable segment | employees | at 2025-12-31 | 3 pure |
| Eventreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥207m |
| Eventreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥207m |
| Eventreportable segment | segment assets | at 2025-12-31 | ¥10m |
| Eventreportable segment | segment profit | 2025-01-01 → 2025-12-31 | −¥3m |
| Logistics Related Businessreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥67m |
| Logistics Related Businessreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥49m |
| Logistics Related Businessreportable segment | employees | at 2025-12-31 | 31 pure |
| Logistics Related Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥317m |
| Logistics Related Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥317m |
| Logistics Related Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥369,000 |
| Logistics Related Businessreportable segment | segment assets | at 2025-12-31 | ¥464m |
| Logistics Related Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥62m |
| Master Rights Businessreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥177,000 |
| Master Rights Businessreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥170,000 |
| Master Rights Businessreportable segment | employees | at 2025-12-31 | 5 pure |
| Master Rights Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥162m |
| Master Rights Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥155m |
| Master Rights Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥7m |
| Master Rights Businessreportable segment | segment assets | at 2025-12-31 | ¥67m |
| Master Rights Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | −¥9m |
| Prizereportable segment | capex | 2025-01-01 → 2025-12-31 | ¥280,000 |
| Prizereportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥9m |
| Prizereportable segment | employees | at 2025-12-31 | 28 pure |
| Prizereportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥3.5bn |
| Prizereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥3.5bn |
| Prizereportable segment | segment assets | at 2025-12-31 | ¥1.4bn |
| Prizereportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥341m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-01-01 → 2025-12-31 | ¥402m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-01-01 → 2025-12-31 | ¥72m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-12-31 | ¥8.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-12-31 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥19m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-12-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-12-31 | ¥622m |
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥4m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥332,000 |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥2m |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥198m |
| AI Related Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥7m |
| AI Related Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥385,000 |
| AI Related Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥683m |
| AI Related Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥683m |
| AI Related Businessreportable segment | segment assets | at 2024-12-31 | ¥627m |
| AI Related Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥45m |
| Content Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥80m |
| Content Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥80m |
| Content Businessreportable segment | segment assets | at 2024-12-31 | ¥13m |
| Content Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥19m |
| Eventreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥127m |
| Eventreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥127m |
| Eventreportable segment | segment assets | at 2024-12-31 | ¥51m |
| Eventreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥34m |
| Logistics Related Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥16m |
| Logistics Related Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥93m |
| Logistics Related Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥93m |
| Logistics Related Businessreportable segment | segment assets | at 2024-12-31 | ¥333m |
| Logistics Related Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥42m |
| Master Rights Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥409,000 |
| Master Rights Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥110,000 |
| Master Rights Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥167m |
| Master Rights Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥165m |
| Master Rights Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥2m |
| Master Rights Businessreportable segment | segment assets | at 2024-12-31 | ¥61m |
| Master Rights Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥17m |
| Prizereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥19m |
| Prizereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥9m |
| Prizereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥3.0bn |
| Prizereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥3.0bn |
| Prizereportable segment | segment assets | at 2024-12-31 | ¥1.2bn |
| Prizereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥251m |
| Real Estatereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥7m |
| Real Estatereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥10m |
| Real Estatereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥1.2bn |
| Real Estatereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥1.2bn |
| Real Estatereportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥20m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥33m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥35m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥248m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,510
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)監査法人八雲 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)橋川 浩之 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)安藤 竜彦 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)プライズ事業における収益認識（売上高の実在性及び期間配分の適切性） | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（セグメント情報等） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)監査法人八雲 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)橋川 浩之 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)安藤 竜彦 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Operating revenue1 (5-year summary) | Prior4YearDuration | 4894414000 | JPY |
| Operating revenue1 (5-year summary) | Prior3YearDuration | 4988151000 | JPY |
| Operating revenue1 (5-year summary) | Prior2YearDuration | 4817220000 | JPY |
| Operating revenue1 (5-year summary) | Prior1YearDuration | 5340241000 | JPY |
| Operating revenue1 (5-year summary) | CurrentYearDuration | 8748842000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 182443000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | -74510000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 44291000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 47563000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 479805000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 85850000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | -107817000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 113576000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 64417000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 440577000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 83388000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | -111050000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 114455000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 71063000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 440585000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 1166936000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 1055690000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 1575326000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 2499989000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 3077986000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 4426573000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 4249015000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 4448423000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 3565357000 | 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 · 23 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 | mismatch |
| 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 |