Annual report
2345.TEDINET S100YOOP
Period2024-11-01 → 2025-10-31
Filed2026-07-03
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100XIHR. Amended by S100YOSX (2026-07-03).
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥27m | 2024-11-01 → 2025-10-31 | Cons. | Net sales |
| Revenue | ¥1.6bn | 2023-11-01 → 2024-10-31 | Cons. | Net sales |
| Revenue | ¥963m | 2022-11-01 → 2023-10-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2021-11-01 → 2022-10-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2020-11-01 → 2021-10-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥490m | 2024-11-01 → 2025-10-31 | Cons. | Operating income |
| Operating income | −¥1.1bn | 2023-11-01 → 2024-10-31 | Cons. | Operating income |
| Ordinary income | −¥454m | 2024-11-01 → 2025-10-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.2bn | 2023-11-01 → 2024-10-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.4bn | 2022-11-01 → 2023-10-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥180m | 2021-11-01 → 2022-10-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥114m | 2020-11-01 → 2021-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.4bn | 2024-11-01 → 2025-10-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.9bn | 2023-11-01 → 2024-10-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.4bn | 2024-11-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.0bn | 2023-11-01 → 2024-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.7bn | 2022-11-01 → 2023-10-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥605m | 2021-11-01 → 2022-10-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥363m | 2020-11-01 → 2021-10-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.4bn | 2024-11-01 → 2025-10-31 | Cons. | Profit loss |
| Net income | −¥2.0bn | 2023-11-01 → 2024-10-31 | Cons. | Profit loss |
| Total assets | ¥533m | at 2025-10-31 | Cons. | Assets |
| Total assets | ¥86.5bn | at 2024-10-31 | Cons. | Assets |
| Total assets | ¥60.6bn | at 2023-10-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.4bn | at 2022-10-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.8bn | at 2021-10-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥106m | at 2025-10-31 | Cons. | Liabilities |
| Total liabilities | ¥85.1bn | at 2024-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥428m | at 2025-10-31 | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2024-10-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2023-10-31v | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2022-10-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.1bn | at 2021-10-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥223m | at 2025-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2024-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥223m | at 2025-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2024-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2023-10-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2022-10-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.7bn | at 2021-10-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥645m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥628m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥201m | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1000m | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥49m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥252m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥301m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥613m | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥67m | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥380m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥200m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥943m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥53m | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥354m | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.6bn | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-77.12 | 2024-11-01 → 2025-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-114.63 | 2023-11-01 → 2024-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-186.36 | 2022-11-01 → 2023-10-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.47 | 2021-11-01 → 2022-10-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-49.72 | 2020-11-01 → 2021-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥22.58 | at 2025-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥78.87 | at 2024-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥196.53 | at 2023-10-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥394.55 | at 2022-10-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥381.93 | at 2021-10-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 78.7% | at 2025-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 1.6% | at 2024-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.8% | at 2023-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.3% | at 2022-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.1% | at 2021-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -150.4% | 2024-11-01 → 2025-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -91.4% | 2023-11-01 → 2024-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -63.1% | 2022-11-01 → 2023-10-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.7% | 2021-11-01 → 2022-10-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -15.9% | 2020-11-01 → 2021-10-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 7 | at 2025-10-31 | Cons. | Number of employees |
| Employees | 80 | at 2024-10-31 | Cons. | Number of employees |
| Employees | 79 | at 2023-10-31v | Cons. | Number of employees |
| Employees | 58 | at 2022-10-31v | Cons. | Number of employees |
| Employees | 65 | at 2021-10-31d | Cons. | Number of employees |
| Revenue | ¥22m | 2024-11-01 → 2025-10-31 | Standalone | Net sales |
| Revenue | ¥44m | 2023-11-01 → 2024-10-31 | Standalone | Net sales |
| Revenue | ¥51m | 2022-11-01 → 2023-10-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥320m | 2021-11-01 → 2022-10-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥749m | 2020-11-01 → 2021-10-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥488m | 2024-11-01 → 2025-10-31 | Standalone | Operating income |
| Operating income | −¥384m | 2023-11-01 → 2024-10-31 | Standalone | Operating income |
| Ordinary income | −¥450m | 2024-11-01 → 2025-10-31 | Standalone | Ordinary income |
| Ordinary income | −¥766m | 2023-11-01 → 2024-10-31 | Standalone | Ordinary income |
| Ordinary income | −¥907m | 2022-11-01 → 2023-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥22m | 2021-11-01 → 2022-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥179m | 2020-11-01 → 2021-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.8bn | 2024-11-01 → 2025-10-31 | Standalone | Income before income taxes |
| Profit before tax | −¥2.9bn | 2023-11-01 → 2024-10-31 | Standalone | Income before income taxes |
| Net income | −¥1.8bn | 2024-11-01 → 2025-10-31 | Standalone | Profit loss |
| Net income | −¥2.9bn | 2023-11-01 → 2024-10-31 | Standalone | Profit loss |
| Net income | −¥1.0bn | 2022-11-01 → 2023-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥210m | 2021-11-01 → 2022-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥383m | 2020-11-01 → 2021-10-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥421m | at 2025-10-31 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2024-10-31 | Standalone | Assets |
| Total assets | ¥4.2bn | at 2023-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.4bn | at 2022-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2021-10-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥143m | at 2025-10-31 | Standalone | Liabilities |
| Total liabilities | ¥80m | at 2024-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥278m | at 2025-10-31 | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2024-10-31 | Standalone | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-10-31v | Standalone | Net assets |
| Net assets / equity | ¥5.3bn | at 2022-10-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.0bn | at 2021-10-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥219m | at 2025-10-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥615m | at 2024-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-101.94 | 2024-11-01 → 2025-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-169.76 | 2023-11-01 → 2024-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-68.07 | 2022-11-01 → 2023-10-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.5 | 2021-11-01 → 2022-10-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-52.45 | 2020-11-01 → 2021-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥14.53 | at 2025-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥99.73 | at 2024-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥280.51 | at 2023-10-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥355.22 | at 2022-10-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥371.55 | at 2021-10-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 64.2% | at 2025-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.9% | at 2024-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.7% | at 2023-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.2% | at 2022-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.4% | at 2021-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -177.4% | 2024-11-01 → 2025-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -98.5% | 2023-11-01 → 2024-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -21.4% | 2022-11-01 → 2023-10-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2021-11-01 → 2022-10-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -17.6% | 2020-11-01 → 2021-10-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 18,608,733 | at 2025-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,746,733 | at 2024-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,746,733 | at 2023-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,746,733 | at 2022-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,985,036 | at 2021-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 7 | at 2025-10-31 | Standalone | Number of employees |
| Employees | 6 | at 2024-10-31 | Standalone | Number of employees |
| Employees | 5 | at 2023-10-31v | Standalone | Number of employees |
| Employees | 5 | at 2022-10-31v | Standalone | Number of employees |
| Employees | 11 | at 2021-10-31d | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Blockchain Servicereportable segment | employees | at 2025-10-31 | 7 pure |
| Reconciling Itemsreconciling | capex | 2023-11-01 → 2024-10-31 | ¥462,000 |
| Reconciling Itemsreconciling | depreciation | 2023-11-01 → 2024-10-31 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2023-11-01 → 2024-10-31 | −¥41m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-11-01 → 2024-10-31 | −¥41m |
| Reconciling Itemsreconciling | segment assets | at 2024-10-31 | ¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-11-01 → 2024-10-31 | −¥301m |
| Blockchain Servicereportable segment | capex | 2023-11-01 → 2024-10-31 | ¥108m |
| Blockchain Servicereportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥4m |
| Blockchain Servicereportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥730m |
| Blockchain Servicereportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥730m |
| Blockchain Servicereportable segment | segment assets | at 2024-10-31 | ¥83.7bn |
| Blockchain Servicereportable segment | segment profit | 2023-11-01 → 2024-10-31 | −¥772m |
| Incureportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥717,000 |
| Incureportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥432m |
| Incureportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥391m |
| Incureportable segment | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥41m |
| Incureportable segment | segment assets | at 2024-10-31 | ¥1.5bn |
| Incureportable segment | segment profit | 2023-11-01 → 2024-10-31 | −¥20m |
| System Engineeringreportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥875,000 |
| System Engineeringreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥492m |
| System Engineeringreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥492m |
| System Engineeringreportable segment | segment assets | at 2024-10-31 | ¥200m |
| System Engineeringreportable segment | segment profit | 2023-11-01 → 2024-10-31 | −¥41m |
| —segment total | capex | 2023-11-01 → 2024-10-31 | ¥108m |
| —segment total | depreciation | 2023-11-01 → 2024-10-31 | ¥5m |
| —segment total | revenue | 2023-11-01 → 2024-10-31 | ¥1.7bn |
| —segment total | revenue external | 2023-11-01 → 2024-10-31 | ¥1.6bn |
| —segment total | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥41m |
| —segment total | segment assets | at 2024-10-31 | ¥85.3bn |
| —segment total | segment profit | 2023-11-01 → 2024-10-31 | −¥832m |
| Blockchain Servicereportable segment | employees | at 2025-10-31 | 7 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,353
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05320-000IncuReportableSegmentMember | 432006000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 1654130000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -40700000 | JPY |
| Net sales | Prior1YearDuration | 1613430000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05320-000BlockchainServiceReportableSegmentMember | -772091000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05320-000SystemEngineeringReportableSegmentMember | -40659000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05320-000IncuReportableSegmentMember | -19511000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | -832262000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | -301474000 | JPY |
| Operating income | Prior1YearDuration | -1133737000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05320-000BlockchainServiceReportableSegmentMember | 83673205000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05320-000SystemEngineeringReportableSegmentMember | 199644000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05320-000IncuReportableSegmentMember | 1468266000 | JPY |
| Assets | Prior1YearInstant_ReportableSegmentsMember | 85341116000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | 1197045000 | JPY |
| Assets | Prior1YearInstant | 86538161000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05320-000BlockchainServiceReportableSegmentMember | 3533000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05320-000SystemEngineeringReportableSegmentMember | 875000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05320-000IncuReportableSegmentMember | 717000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 5126000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | 1192000 | JPY |
| Depreciation segment information | Prior1YearDuration | 6318000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E05320-000BlockchainServiceReportableSegmentMember | 108318000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E05320-000SystemEngineeringReportableSegmentMember | － | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E05320-000IncuReportableSegmentMember | － | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_ReportableSegmentsMember | 108318000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_ReconcilingItemsMember | 462000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration | 108781000 | JPY |
| Impairment loss disclosure of impairment loss on non current assets for each reportable segment | Prior1YearDuration_jpcrp030000-asr_E05320-000BlockchainServiceReportableSegmentMember | 741948000 | JPY |
| Impairment loss disclosure of impairment loss on non current assets for each reportable segment | Prior1YearDuration_jpcrp030000-asr_E05320-000SystemEngineeringReportableSegmentMember | 221000 | JPY |
| Impairment loss disclosure of impairment loss on non current assets for each reportable segment | Prior1YearDuration_jpcrp030000-asr_E05320-000IncuReportableSegmentMember | － | JPY |
| Impairment loss disclosure of impairment loss on non current assets for each reportable segment | Prior1YearDuration_UnallocatedAmountsAndEliminationMember | 3344000 | JPY |
| Impairment loss disclosure of impairment loss on non current assets for each reportable segment | Prior1YearDuration | 745514000 | JPY |
| Impairment loss disclosure of impairment loss on non current assets for each reportable segment | CurrentYearDuration_jpcrp030000-asr_E05320-000BlockchainServiceReportableSegmentMember | － | JPY |
| Impairment loss disclosure of impairment loss on non current assets for each reportable segment | CurrentYearDuration_jpcrp030000-asr_E05320-000SystemEngineeringReportableSegmentMember | － | JPY |
| Impairment loss disclosure of impairment loss on non current assets for each reportable segment | CurrentYearDuration_jpcrp030000-asr_E05320-000IncuReportableSegmentMember | － | JPY |
| Impairment loss disclosure of impairment loss on non current assets for each reportable segment | CurrentYearDuration_UnallocatedAmountsAndEliminationMember | － | JPY |
| Impairment loss disclosure of impairment loss on non current assets for each reportable segment | CurrentYearDuration | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E05320-000BlockchainServiceReportableSegmentMember | 144152000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E05320-000SystemEngineeringReportableSegmentMember | 55382000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E05320-000IncuReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_UnallocatedAmountsAndEliminationMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration | 199535000 | JPY |
| Goodwill | Prior1YearInstant_jpcrp030000-asr_E05320-000BlockchainServiceReportableSegmentMember | － | JPY |
| Goodwill | Prior1YearInstant_jpcrp030000-asr_E05320-000SystemEngineeringReportableSegmentMember | － | JPY |
| Goodwill | Prior1YearInstant_jpcrp030000-asr_E05320-000IncuReportableSegmentMember | － | JPY |
| Goodwill | Prior1YearInstant_UnallocatedAmountsAndEliminationMember | － | JPY |
| Goodwill | Prior1YearInstant | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E05320-000BlockchainServiceReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E05320-000SystemEngineeringReportableSegmentMember | － | 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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 | 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 |