Annual report
2437.TEDINET S100V3JC
Period2020-06-01 → 2021-05-31
Filed2025-01-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100MCR4.
Key figures · 142
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.3bn | 2020-06-01 → 2021-05-31 | Cons. | Net sales |
| Revenue | ¥1.7bn | 2019-06-01 → 2020-05-31 | Cons. | Net sales |
| Revenue | ¥2.9bn | 2018-06-01 → 2019-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.8bn | 2017-06-01 → 2018-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.3bn | 2016-06-01 → 2017-05-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥31m | 2020-06-01 → 2021-05-31 | Cons. | Operating income |
| Operating income | −¥263m | 2019-06-01 → 2020-05-31 | Cons. | Operating income |
| Ordinary income | ¥17m | 2020-06-01 → 2021-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥314m | 2019-06-01 → 2020-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥144m | 2018-06-01 → 2019-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥265m | 2017-06-01 → 2018-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥303m | 2016-06-01 → 2017-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥90m | 2020-06-01 → 2021-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥393m | 2019-06-01 → 2020-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥155m | 2020-06-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥425m | 2019-06-01 → 2020-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥64m | 2018-06-01 → 2019-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥257m | 2017-06-01 → 2018-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥166m | 2016-06-01 → 2017-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥155m | 2020-06-01 → 2021-05-31 | Cons. | Profit loss |
| Net income | −¥425m | 2019-06-01 → 2020-05-31 | Cons. | Profit loss |
| Total assets | ¥3.0bn | at 2021-05-31 | Cons. | Assets |
| Total assets | ¥3.0bn | at 2020-05-31 | Cons. | Assets |
| Total assets | ¥4.7bn | at 2019-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.1bn | at 2018-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.4bn | at 2017-05-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2021-05-31 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2020-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.5bn | at 2021-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2020-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2019-05-31d | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2018-05-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.0bn | at 2017-05-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥478m | at 2021-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥318m | at 2020-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥346m | at 2021-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥186m | at 2020-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥756m | at 2019-05-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2018-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥607m | at 2017-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥759m | 2020-06-01 → 2021-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥36m | 2019-06-01 → 2020-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥34m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥756m | 2017-06-01 → 2018-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.6bn | 2016-06-01 → 2017-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥17m | 2020-06-01 → 2021-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥322m | 2019-06-01 → 2020-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥406m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥67m | 2017-06-01 → 2018-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2016-06-01 → 2017-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥578m | 2020-06-01 → 2021-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥932m | 2019-06-01 → 2020-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥995m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥176m | 2017-06-01 → 2018-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.1bn | 2016-06-01 → 2017-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-21.84 | 2020-06-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-61.42 | 2019-06-01 → 2020-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.73 | 2018-06-01 → 2019-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-40.93 | 2017-06-01 → 2018-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.13 | 2016-06-01 → 2017-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.89 | 2016-06-01 → 2017-05-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥207.71 | at 2021-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥229.9 | at 2020-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥286.77 | at 2019-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥293.65 | at 2018-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥330.56 | at 2017-05-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 48.6% | at 2021-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.2% | at 2020-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.0% | at 2019-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.7% | at 2018-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.2% | at 2017-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.8% | 2016-06-01 → 2017-05-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 36 | at 2021-05-31 | Cons. | Number of employees |
| Employees | 37 | at 2020-05-31 | Cons. | Number of employees |
| Employees | 43 | at 2019-05-31d | Cons. | Number of employees |
| Employees | 71 | at 2018-05-31d | Cons. | Number of employees |
| Employees | 43 | at 2017-05-31d | Cons. | Number of employees |
| Revenue | ¥336m | 2020-06-01 → 2021-05-31 | Standalone | Net sales |
| Revenue | ¥328m | 2019-06-01 → 2020-05-31 | Standalone | Net sales |
| Revenue | ¥547m | 2018-06-01 → 2019-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥864m | 2017-06-01 → 2018-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2016-06-01 → 2017-05-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥36m | 2020-06-01 → 2021-05-31 | Standalone | Operating income |
| Operating income | −¥67m | 2019-06-01 → 2020-05-31 | Standalone | Operating income |
| Ordinary income | −¥22m | 2020-06-01 → 2021-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥86m | 2019-06-01 → 2020-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥12m | 2018-06-01 → 2019-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥54m | 2017-06-01 → 2018-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥36m | 2016-06-01 → 2017-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥56m | 2020-06-01 → 2021-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥359m | 2019-06-01 → 2020-05-31 | Standalone | Income before income taxes |
| Net income | −¥56m | 2020-06-01 → 2021-05-31 | Standalone | Profit loss |
| Net income | −¥458m | 2019-06-01 → 2020-05-31 | Standalone | Profit loss |
| Net income | −¥19m | 2018-06-01 → 2019-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥46m | 2017-06-01 → 2018-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥30m | 2016-06-01 → 2017-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.8bn | at 2021-05-31 | Standalone | Assets |
| Total assets | ¥2.1bn | at 2020-05-31 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2019-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2018-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2017-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥180m | at 2021-05-31 | Standalone | Liabilities |
| Total liabilities | ¥373m | at 2020-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.6bn | at 2021-05-31 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2020-05-31 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2019-05-31d | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2018-05-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.7bn | at 2017-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥105m | at 2021-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥183m | at 2020-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-7.9 | 2020-06-01 → 2021-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-66.19 | 2019-06-01 → 2020-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.93 | 2018-06-01 → 2019-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.29 | 2017-06-01 → 2018-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.14 | 2016-06-01 → 2017-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥6.99 | 2017-06-01 → 2018-05-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥5.09 | 2016-06-01 → 2017-05-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥3 | 2018-06-01 → 2019-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.2 | 2017-06-01 → 2018-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.2 | 2016-06-01 → 2017-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥230.33 | at 2021-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥238.23 | at 2020-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥299.66 | at 2019-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥300.15 | at 2018-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥287.18 | at 2017-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 90.1% | at 2021-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2020-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.4% | at 2019-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.6% | at 2018-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.8% | at 2017-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.5% | 2017-06-01 → 2018-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2016-06-01 → 2017-05-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,439,900 | at 2021-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,439,900 | at 2020-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,439,900 | at 2019-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,250,900 | at 2018-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,926,900 | at 2017-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 5 | at 2021-05-31 | Standalone | Number of employees |
| Employees | 6 | at 2020-05-31 | Standalone | Number of employees |
| Employees | 7 | at 2019-05-31d | Standalone | Number of employees |
| Employees | 6 | at 2018-05-31d | Standalone | Number of employees |
| Employees | 26 | at 2017-05-31d | 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 · 63
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-06-01 → 2021-05-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-06-01 → 2021-05-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-05-31 | ¥82m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-06-01 → 2021-05-31 | ¥2m |
| Reconciling Itemsreconciling | depreciation | 2020-06-01 → 2021-05-31 | ¥2m |
| Reconciling Itemsreconciling | segment assets | at 2021-05-31 | ¥289m |
| Reconciling Itemsreconciling | segment profit | 2020-06-01 → 2021-05-31 | −¥117m |
| Auction Related Businessreportable segment | capex | 2020-06-01 → 2021-05-31 | ¥18m |
| Auction Related Businessreportable segment | depreciation | 2020-06-01 → 2021-05-31 | ¥24m |
| Auction Related Businessreportable segment | revenue | 2020-06-01 → 2021-05-31 | ¥1.3bn |
| Auction Related Businessreportable segment | revenue external | 2020-06-01 → 2021-05-31 | ¥1.3bn |
| Auction Related Businessreportable segment | segment assets | at 2021-05-31 | ¥2.3bn |
| Auction Related Businessreportable segment | segment profit | 2020-06-01 → 2021-05-31 | ¥92m |
| Energy Related Businessreportable segment | capex | 2020-06-01 → 2021-05-31 | ¥481,000 |
| Energy Related Businessreportable segment | depreciation | 2020-06-01 → 2021-05-31 | ¥41m |
| Energy Related Businessreportable segment | revenue | 2020-06-01 → 2021-05-31 | ¥937m |
| Energy Related Businessreportable segment | revenue external | 2020-06-01 → 2021-05-31 | ¥937m |
| Energy Related Businessreportable segment | segment assets | at 2021-05-31 | ¥315m |
| Energy Related Businessreportable segment | segment profit | 2020-06-01 → 2021-05-31 | ¥55m |
| —segment total | capex | 2020-06-01 → 2021-05-31 | ¥19m |
| —segment total | depreciation | 2020-06-01 → 2021-05-31 | ¥65m |
| —segment total | revenue | 2020-06-01 → 2021-05-31 | ¥2.3bn |
| —segment total | revenue external | 2020-06-01 → 2021-05-31 | ¥2.3bn |
| —segment total | segment assets | at 2021-05-31 | ¥2.7bn |
| —segment total | segment profit | 2020-06-01 → 2021-05-31 | ¥146m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-06-01 → 2021-05-31 | ¥19m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-06-01 → 2021-05-31 | ¥65m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-06-01 → 2021-05-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-06-01 → 2021-05-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-05-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-06-01 → 2021-05-31 | ¥148m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-06-01 → 2020-05-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-06-01 → 2020-05-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2020-05-31 | ¥43m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-06-01 → 2020-05-31 | −¥417,000 |
| Reconciling Itemsreconciling | capex | 2019-06-01 → 2020-05-31 | ¥3m |
| Reconciling Itemsreconciling | depreciation | 2019-06-01 → 2020-05-31 | ¥4m |
| Reconciling Itemsreconciling | segment assets | at 2020-05-31 | ¥505m |
| Reconciling Itemsreconciling | segment profit | 2019-06-01 → 2020-05-31 | −¥90m |
| Auction Related Businessreportable segment | capex | 2019-06-01 → 2020-05-31 | ¥4m |
| Auction Related Businessreportable segment | depreciation | 2019-06-01 → 2020-05-31 | ¥24m |
| Auction Related Businessreportable segment | revenue | 2019-06-01 → 2020-05-31 | ¥1.5bn |
| Auction Related Businessreportable segment | revenue external | 2019-06-01 → 2020-05-31 | ¥1.5bn |
| Auction Related Businessreportable segment | segment assets | at 2020-05-31 | ¥1.3bn |
| Auction Related Businessreportable segment | segment profit | 2019-06-01 → 2020-05-31 | −¥138m |
| Energy Related Businessreportable segment | capex | 2019-06-01 → 2020-05-31 | ¥1m |
| Energy Related Businessreportable segment | depreciation | 2019-06-01 → 2020-05-31 | ¥66m |
| Energy Related Businessreportable segment | revenue | 2019-06-01 → 2020-05-31 | ¥175m |
| Energy Related Businessreportable segment | revenue external | 2019-06-01 → 2020-05-31 | ¥175m |
| Energy Related Businessreportable segment | segment assets | at 2020-05-31 | ¥1.1bn |
| Energy Related Businessreportable segment | segment profit | 2019-06-01 → 2020-05-31 | −¥35m |
| —segment total | capex | 2019-06-01 → 2020-05-31 | ¥5m |
| —segment total | depreciation | 2019-06-01 → 2020-05-31 | ¥90m |
| —segment total | revenue | 2019-06-01 → 2020-05-31 | ¥1.7bn |
| —segment total | revenue external | 2019-06-01 → 2020-05-31 | ¥1.7bn |
| —segment total | segment assets | at 2020-05-31 | ¥2.4bn |
| —segment total | segment profit | 2019-06-01 → 2020-05-31 | −¥172m |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-06-01 → 2020-05-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-06-01 → 2020-05-31 | ¥90m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-06-01 → 2020-05-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-06-01 → 2020-05-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2020-05-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-06-01 → 2020-05-31 | −¥173m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,355
| Item | Context | Value | Unit |
|---|---|---|---|
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (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 | |
| 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ＪＡＳＤＡＱ（スタンダード） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であります。なお、単元株式数は100株であります。 | |
| 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)サイブリッジ合同会社 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)渋谷区幡ヶ谷１丁目３０－８ | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)倉田 陽一郎（常任代理人 三田証券株式会社） | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)Mid-Levels,HongKong（東京都中央区日本橋兜町３ー１１） | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)采譽投資有限公司（常任代理人 三田証券株式会社） | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | ＢＮＹ ＧＣＭ ＣＬＩＥＮＴ ＡＣＣＯＵＮＴ ＪＰＲＤ ＡＣ ＩＳＧ （ＦＥ－ＡＣ） | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)松井証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)千代田区麹町１丁目４番地 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社ヤングアート | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)兵庫県高砂市米田町島２ | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)堀 泰幸 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)茨城県茨木市 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)日本証券金融株式会社 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)中央区日本橋茅場町１丁目２－１０号 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)株式会社ヤング住研 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)兵庫県加古川市米田町平津４６６番地７ | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)ＳＭＢＣ日興証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)千代田区丸の内３丁目３番１号 | |
| 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 | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)Shinwa Wise Holdings株式会社 |
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 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 |