Annual report
2461.TEDINET S100T3GY
Period2023-01-01 → 2023-12-31
Filed2024-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.4bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥7.7bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥26.7bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥29.4bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥34.2bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.1bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥2.4bn | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.1bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.8bn | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.3bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.5bn | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.2bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥23.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥23.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥24.7bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥26.3bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥27.1bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.9bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥17.9bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥18.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥19.7bn | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥20.5bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥21.1bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.0bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥17.3bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.1bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.4bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.5bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥18.6bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.5bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.6bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.5bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥21m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.5bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥940m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥731m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥419m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.3bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.4bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.4bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥18.61 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.34 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.63 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.95 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.85 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥22.34 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥268.76 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥269.58 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥276.92 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥278.89 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥277.34 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 76.2% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.6% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.7% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.5% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.9% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.2% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 460 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 490 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 482 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 459 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 449 | at 2019-12-31d | Cons. | Number of employees |
| Revenue | ¥6.9bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥7.1bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥24.9bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥27.7bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥31.8bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥2.5bn | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥2.1bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.5bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.5bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.9bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.7bn | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.8bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.1bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥1.1bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.0bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥22.9bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥23.4bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥24.4bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥25.7bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥26.4bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥5.7bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥17.6bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥17.7bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥19.7bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥20.4bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥20.9bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥16.8bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥16.4bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥16.81 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.95 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.17 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.36 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.58 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥18.95 | 2022-01-01 → 2022-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥19 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥263.87 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥265.41 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥276.31 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥276.78 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥274.91 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 76.4% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.2% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.0% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.8% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.3% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.8% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.7% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 76,930,032 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 76,930,032 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 76,930,032 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 76,930,032 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 76,930,032 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 412 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 426 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 422 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 400 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 382 | at 2019-12-31d | 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 · 41
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-12-31 | 31 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-12-31 | ¥382m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-12-31 | ¥310m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥71m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-12-31 | −¥110m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥307m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥307m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥849m |
| AD Communication Businessreportable segment | employees | at 2023-12-31 | 107 pure |
| AD Communication Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥1.1bn |
| AD Communication Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥1.1bn |
| AD Communication Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥459,000 |
| AD Communication Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥408m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥7.3bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥7.1bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥235m |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥307m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-12-31 | ¥562m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-12-31 | ¥458m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥105m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-12-31 | −¥89m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-12-31 | −¥420m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-12-31 | −¥420m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | −¥826m |
| AD Communication Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥1.3bn |
| AD Communication Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥1.3bn |
| AD Communication Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥517,000 |
| AD Communication Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥161m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥7.6bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥7.3bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥316m |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥420m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | ¥3.2bn |
| AD Communication Businessreportable segment | employees | at 2023-12-31 | 90 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,339
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 1113418000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 1113418000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -25066000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -25066000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -25066000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 52710000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 52710000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 5476000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 58186000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -25066000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -171542000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 52710000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 52710000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 5476000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -113355000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -4779247000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 17400660000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 80066000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 80066000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 83529000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 17564256000 | JPY |
| Salaries sga | Prior1YearDuration_NonConsolidatedMember | 1645757000 | JPY |
| Salaries sga | CurrentYearDuration_NonConsolidatedMember | 1716816000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 9949000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 1999000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 27162000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | -20369000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 26850000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 29966000 | 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 | 2024-03-27 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第25期（自 2023年１月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ファンコミュニケーションズ | |
| Company name in english cover page | FilingDateInstant | FAN Communications, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 二宮 幸司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷一丁目１番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5766-3530 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 コーポレートデザイン本部長 加藤 正人 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷一丁目１番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5766-3530 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 コーポレートデザイン本部長 加藤 正人 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05533 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24610 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ファンコミュニケーションズ | |
| Filer name in english | FilingDateInstant | FAN Communications, Inc. | |
| Fund name in japanese | FilingDateInstant | － |
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 |
| 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 |