Annual report
3633.TEDINET S100VFOR
Period2024-01-01 → 2024-12-31
Filed2025-03-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 149
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥10.9bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥10.5bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.9bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.0bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥829m | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | −¥341m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥937m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥247m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥767m | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥968m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥984m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥937m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥396m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥592m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥629m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥510m | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥715m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥830m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥592m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | −¥629m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥11.4bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥10.9bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥11.4bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.9bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.2bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.0bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥9.1bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.4bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.5bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.8bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.9bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.6bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.6bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.6bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥213m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥669m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥292m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥326m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥510m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥278m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥361m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥703m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥712m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥393m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥79m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥112.12 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-119.16 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.37 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥135.22 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.07 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥134.47 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥157.86 | 2020-01-01 → 2020-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥452.75 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥343.22 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥509.58 | at 2022-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥549.33 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥476.66 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 20.9% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.7% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.5% | at 2022-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.9% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.6% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 28.2% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.2% | 2022-01-01 → 2022-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 26.3% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 39.2% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 338 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 359 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 372 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 367 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 355 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥10.5bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥10.2bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥9.9bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.7bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.7bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥954m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥831m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥937m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥295m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥914m | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥984m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥937m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥562m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥592m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | −¥795m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥634m | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥734m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥794m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥11.3bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥10.8bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥10.3bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.8bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.2bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.9bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥8.9bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.4bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.5bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥112.12 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-150.66 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.81 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥138.82 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥152.15 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥138.05 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥150.99 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥57 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2022-01-01 → 2022-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥68 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥81 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥452.75 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥343.22 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥541.08 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥557.28 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥476.66 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 21.1% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.8% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.7% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.5% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.8% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 28.2% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.8% | 2022-01-01 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 26.8% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 37.2% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,468,700 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,468,700 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,468,700 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,468,700 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,468,700 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 326 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 340 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 352 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 349 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 332 | at 2020-12-31d | 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 · 90
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-12-31 | 10 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-12-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-12-31 | ¥26m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-12-31 | −¥60m |
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥37m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥30m |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥6.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥1.8bn |
| Domain Rental Server Hosting Servicereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥205m |
| Domain Rental Server Hosting Servicereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥318m |
| Domain Rental Server Hosting Servicereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥6.1bn |
| Domain Rental Server Hosting Servicereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥6.1bn |
| Domain Rental Server Hosting Servicereportable segment | segment assets | at 2024-12-31 | ¥2.3bn |
| Domain Rental Server Hosting Servicereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥1.9bn |
| EC Support Servicereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥121m |
| EC Support Servicereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥178m |
| EC Support Servicereportable segment | employees | at 2024-12-31 | 103 pure |
| EC Support Servicereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥3.0bn |
| EC Support Servicereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥3.0bn |
| EC Support Servicereportable segment | segment assets | at 2024-12-31 | ¥1.1bn |
| EC Support Servicereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥778m |
| Financial Support Servicereportable segment | employees | at 2024-12-31 | 6 pure |
| Financial Support Servicereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥453m |
| Financial Support Servicereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥453m |
| Financial Support Servicereportable segment | segment assets | at 2024-12-31 | ¥505m |
| Financial Support Servicereportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥43m |
| Handmade Servicereportable segment | employees | at 2024-12-31 | 42 pure |
| Handmade Servicereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥1.4bn |
| Handmade Servicereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥1.4bn |
| Handmade Servicereportable segment | segment assets | at 2024-12-31 | ¥1.2bn |
| Handmade Servicereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥62m |
| Hosting Servicereportable segment | employees | at 2024-12-31 | 68 pure |
| —segment total | capex | 2024-01-01 → 2024-12-31 | ¥326m |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥497m |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥10.9bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥10.9bn |
| —segment total | segment assets | at 2024-12-31 | ¥5.1bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥326m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥497m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥10.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥10.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥2.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-12-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-12-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-12-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-12-31 | −¥43m |
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥36m |
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | ¥29m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥5.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥1.7bn |
| Domain Rental Server Hosting Servicereportable segment | capex | 2023-01-01 → 2023-12-31 | ¥460m |
| Domain Rental Server Hosting Servicereportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥272m |
| Domain Rental Server Hosting Servicereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥5.8bn |
| Domain Rental Server Hosting Servicereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥5.8bn |
| Domain Rental Server Hosting Servicereportable segment | segment assets | at 2023-12-31 | ¥2.6bn |
| Domain Rental Server Hosting Servicereportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥1.8bn |
| EC Support Servicereportable segment | capex | 2023-01-01 → 2023-12-31 | ¥178m |
| EC Support Servicereportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥154m |
| EC Support Servicereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥3.0bn |
| EC Support Servicereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥3.0bn |
| EC Support Servicereportable segment | segment assets | at 2023-12-31 | ¥1.1bn |
| EC Support Servicereportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥656m |
| Financial Support Servicereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥656m |
| Financial Support Servicereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥656m |
| Financial Support Servicereportable segment | segment assets | at 2023-12-31 | ¥506m |
| Financial Support Servicereportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥1.1bn |
| Handmade Servicereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥1.5bn |
| Handmade Servicereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥1.5bn |
| Handmade Servicereportable segment | segment assets | at 2023-12-31 | ¥1.2bn |
| Handmade Servicereportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥22m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥638m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥426m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥10.9bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥10.9bn |
| —segment total | segment assets | at 2023-12-31 | ¥5.4bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-01-01 → 2023-12-31 | ¥638m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-01-01 → 2023-12-31 | ¥426m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥10.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥10.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-12-31 | 10 pure |
| EC Support Servicereportable segment | employees | at 2024-12-31 | 103 pure |
| Financial Support Servicereportable segment | employees | at 2024-12-31 | 0 pure |
| Handmade Servicereportable segment | employees | at 2024-12-31 | 42 pure |
| Hosting Servicereportable segment | employees | at 2024-12-31 | 68 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,426
| Item | Context | Value | Unit |
|---|---|---|---|
| Purchase of treasury stock fin cf | Prior1YearDuration | － | JPY |
| Purchase of treasury stock fin cf | CurrentYearDuration | -136000 | JPY |
| Cash dividends paid fin cf | Prior1YearDuration | -263896000 | JPY |
| Cash dividends paid fin cf | CurrentYearDuration | -329000 | JPY |
| Net cash provided by used in financing activities | Prior1YearDuration | -702634000 | JPY |
| Net cash provided by used in financing activities | CurrentYearDuration | -361392000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1YearDuration | 750942000 | JPY |
| Net increase decrease in cash and cash equivalents | CurrentYearDuration | 556718000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 3609397000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 4360340000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 4360340000 | JPY |
| Cash and cash equivalents | CurrentYearInstant | 4917059000 | JPY |
| Number of consolidated subsidiaries | CurrentYearInstant | 1 | |
| Number of associates accounted for using equity method | CurrentYearInstant | 1 | |
| Accumulated depreciation ppe by group | Prior1YearInstant | -1017615000 | JPY |
| Accumulated depreciation ppe by group | CurrentYearInstant | -1276218000 | JPY |
| Payroll and allowances sga | Prior1YearDuration | 1635034000 | JPY |
| Payroll and allowances sga | CurrentYearDuration | 1530043000 | JPY |
| Commission fee sga | Prior1YearDuration | 818859000 | JPY |
| Commission fee sga | CurrentYearDuration | 864440000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 887094000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 827715000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 29304000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 26049000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 70402000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 127214000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration | － | JPY |
| Provision for directors bonuses sga | CurrentYearDuration | 11524000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 1081281000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | -80720000 | JPY |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | Prior1YearDuration | 29144000 | JPY |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | CurrentYearDuration | 19993000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E22101-000DomainRentalServerHostingServiceReportableSegmentMember | 5758488000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E22101-000ECSupportServiceReportableSegmentsMember | 2997405000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E22101-000HandmadeServiceReportableSegmentsMember | 1490486000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E22101-000FinancialSupportServiceReportableSegmentMember | 655796000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 10902177000 | JPY |
| Revenues from external customers | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1430000 | JPY |
| Revenues from external customers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 10903608000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 10903608000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E22101-000DomainRentalServerHostingServiceReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E22101-000ECSupportServiceReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E22101-000HandmadeServiceReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E22101-000FinancialSupportServiceReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
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 |
| balance sheet identity | pass |
| 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 |