Annual report
2411.TEDINET S100W1PR
Period2024-04-01 → 2025-03-31
Filed2025-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥7.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥418m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥249m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥416m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥262m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥420m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥416m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥265m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥358m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥358m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥125m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥5.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥5.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥6.1bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥1.5bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.4bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥4.5bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.7bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.7bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥510m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥132m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥121m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥29.16 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (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 → 2023-03-31d | 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) |
| Net assets per share | ¥341.6 | at 2025-03-31 | Cons. | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 73.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.5% | at 2023-03-31d | 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) |
| ROE | 8.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (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 → 2023-03-31d | 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) |
| Employees | 207 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 215 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 212 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 226 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 256 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥6.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥5.9bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥5.8bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥175m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥12m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥493m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥26m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥360m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥483m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥29m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥515m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥26m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥406m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥4.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥4.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥5.2bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥1.3bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.1bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.9bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.9bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥41.87 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-03-31d | 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) |
| Dividend per share | ¥20 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid 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 → 2023-03-31d | 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) |
| Net assets per share | ¥298.56 | at 2025-03-31 | Standalone | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 74.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.2% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.7% | at 2023-03-31d | 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) |
| ROE | 14.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2022-04-01 → 2023-03-31d | 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 2025-03-31 | Standalone | Total number of issued shares (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 2023-03-31d | 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) |
| Employees | 139 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 143 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 138 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 139 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 152 | at 2021-03-31d | 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 | 2024-04-01 → 2025-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥47m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥1m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥30m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥3.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥295m |
| Advertising Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥57m |
| Advertising Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥51m |
| Advertising Businessreportable segment | employees | at 2025-03-31 | 204 pure |
| Advertising Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.6bn |
| Advertising Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥7.6bn |
| Advertising Businessreportable segment | segment assets | at 2025-03-31 | ¥1.9bn |
| Advertising Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥695m |
| Real Estate Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥0 |
| Real Estate Businessreportable segment | employees | at 2025-03-31 | 1 pure |
| Real Estate Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥56m |
| Real Estate Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥56m |
| Real Estate Businessreportable segment | segment assets | at 2025-03-31 | ¥619m |
| Real Estate Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥19m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥57m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥52m |
| —segment total | employees | at 2025-03-31 | 205 pure |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥7.7bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥7.7bn |
| —segment total | segment assets | at 2025-03-31 | ¥2.6bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥715m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥57m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥53m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥713m |
| 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 | 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 | 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 |
| Advertising Businessreportable segment | employees | at 2025-03-31 | 137 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,424
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 281000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 281000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalStockMember | 100000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 100000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 635000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 735000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 2839000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 2839000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 3394000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 5000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 5000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 3399000000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -233000000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -233000000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 515000000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 515000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -8000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -8000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -8000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 281000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -8000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -8000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 272000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 3675000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -3000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -3000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 3672000000 | JPY |
| Employees salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 810000000 | JPY |
| Employees salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 831000000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 173000000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 163000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 37000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 67000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 5000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 1000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-06-24 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第30期（自 2024年４月１日 至 2025年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ゲンダイエージェンシー株式会社 | |
| Company name in english cover page | FilingDateInstant | ＧＥＮＤＡＩ ＡＧＥＮＣＹ ＩＮＣ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長最高経営責任者 大島 克俊 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿三丁目20番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０３（５３０８）９８８８（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 経理部長 両角 正人 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿三丁目20番２号 |
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 |
| balance sheet identity | pass rounding |
| 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 |