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 |
|---|---|---|---|
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)ＧＡキャピタル株式会社 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都渋谷区西原２丁目26－３ | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)内藤 征吾 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都中央区 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)梅田 美智子 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)京都府京丹後市 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)山本 正卓 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都渋谷区 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)完山 敏錫 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)愛知県名古屋市千種区 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社ＳＢＩ証券 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都港区六本木１丁目６番１号 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)鎌倉 吉成 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)埼玉県朝霞市 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)光岡 巌 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都小平市 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)上川名 弦 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都中央区 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)ベニス産業株式会社 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)京都府京都市右京区西院東貝川町59－３ | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | Original text (Japanese)１単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2023-10-13 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会決議 | |
| Date of resolution dividends of surplus | FilingDateInstant_Row2Member | 2024-04-19 | |
| Resolution dividends of surplus | FilingDateInstant_Row2Member | Original text (Japanese)取締役会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | 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 · 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 |