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 |
|---|---|---|---|
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05308-000TanabeKazuoMember | 1957-08-03 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05308-000TanabeKazuoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05308-000TanabeKazuoMember | Original text (Japanese)注3 | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05308-000SeyamaTsuyoshiMember | Original text (Japanese)取締役（監査等委員） | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05308-000SeyamaTsuyoshiMember | Original text (Japanese)瀬山 剛 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05308-000SeyamaTsuyoshiMember | 1970-04-30 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05308-000SeyamaTsuyoshiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05308-000SeyamaTsuyoshiMember | Original text (Japanese)注3 | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of companies etc and reasons for not being deemed as associates even though more than20 per cent and less than half of voting rights are owned by reporting company (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in presentation consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding amounts of notes and accounts receivable trade and contract assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding accumulated depreciation of property plant and equipment (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of revenue from contracts with customers (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding write downs of inventories (text) | CurrentYearDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding gain on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on disposal of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments income taxes and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus |
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 |