Annual report
2411.TEDINET S100TPEV
Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥7.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥249m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥401m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥262m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥420m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥313m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥268m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥434m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥265m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥415m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥125m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥369m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥247m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥310m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥31m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥125m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥369m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥5.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥6.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥6.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.5bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥260m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥372m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥359m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥114m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥382m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥156m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥86m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥224m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥11m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥97m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥719m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥546m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥419m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥140m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥796m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥10.17 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.85 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.9 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.63 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.06 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥332.15 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥342.91 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥326.77 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥313.8 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥347.14 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 75.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.6% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.6% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 215 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 212 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 226 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 256 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 269 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥5.9bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥5.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥5.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥12m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥139m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥26m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥360m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥86m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥270m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥607m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥29m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥355m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | −¥26m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥406m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥75m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥282m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥20m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥5.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥5.4bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.9bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥4.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.8bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-2.11 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.59 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.14 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.8 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.39 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥18 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥276.4 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥301.21 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥285.15 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥287.35 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥318.81 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 76.2% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,300,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,799,700 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,050,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,050,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,050,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 143 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 138 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 139 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 152 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 164 | at 2020-03-31d | 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 · 66
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥57m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | −¥5m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥1m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥2.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥279m |
| Advertising Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥72m |
| Advertising Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥45m |
| Advertising Businessreportable segment | employees | at 2024-03-31 | 212 pure |
| Advertising Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥7.3bn |
| Advertising Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.3bn |
| Advertising Businessreportable segment | segment assets | at 2024-03-31 | ¥2.0bn |
| Advertising Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥504m |
| Real Estate Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥0 |
| Real Estate Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥69m |
| Real Estate Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥69m |
| Real Estate Businessreportable segment | segment assets | at 2024-03-31 | ¥679m |
| Real Estate Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥30m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥72m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥46m |
| —segment total | employees | at 2024-03-31 | 212 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥7.4bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥7.4bn |
| —segment total | segment assets | at 2024-03-31 | ¥2.7bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥534m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥72m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥52m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥528m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥64m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥1m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥2m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥3.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥250m |
| Advertising Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥83m |
| Advertising Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥39m |
| Advertising Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥7.5bn |
| Advertising Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥7.5bn |
| Advertising Businessreportable segment | segment assets | at 2023-03-31 | ¥2.2bn |
| Advertising Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥632m |
| Real Estate Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥0 |
| Real Estate Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥53m |
| Real Estate Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥53m |
| Real Estate Businessreportable segment | segment assets | at 2023-03-31 | ¥658m |
| Real Estate Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥22m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥83m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥39m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥7.5bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥7.5bn |
| —segment total | segment assets | at 2023-03-31 | ¥2.8bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥654m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥95m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥42m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥7.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥7.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥652m |
| Advertising Businessreportable segment | employees | at 2024-03-31 | 140 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,359
| Item | Context | Value | Unit |
|---|---|---|---|
| Edinet code | FilingDateInstant | E05417 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24110 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ゲンダイエージェンシー株式会社 | |
| Filer name in english | FilingDateInstant | GENDAI AGENCY INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 |
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 |