Annual report
3646.TEDINET S100W9PZ
Period2024-04-01 → 2025-03-31
Filed2025-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥4.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥3.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥117m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥24m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥161m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥27m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥104m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥141m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥207m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥157m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥839m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥58m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥736m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥90m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥80m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥124m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥58m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | −¥735m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥2.5bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥2.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥3.2bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥811m | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.0bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥153m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥142m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥63m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥345m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥227m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥48m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥161m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥266m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥772m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥77m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥219m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥81m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥452m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥78m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥25m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥12.15 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-152.02 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.04 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.56 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.56 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥349.42 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥351.08 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥513.25 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥515.26 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥514.71 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 67.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.9% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.2% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.5% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 194 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 203 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 105 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 87 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 66 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥1.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | −¥40m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥21m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥15m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥135m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥247m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥286m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥42m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥961m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥6m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥946m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥120m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥152m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥182m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.7bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥214m | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥235m | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.9bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥565m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥676m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥1.31 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-195.4 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.83 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.68 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.03 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥14 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥322.47 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥334.97 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥541.34 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥534.43 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥520.76 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 87.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.6% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.3% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.4% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,018,800 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,018,800 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,018,800 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,818,800 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,818,800 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 75 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 78 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 70 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 68 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 62 | 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 · 59
| Segment | Item | Period | Value |
|---|---|---|---|
| Advertisement Delivery Platform Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥34m |
| Advertisement Delivery Platform Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥4m |
| Advertisement Delivery Platform Businessreportable segment | employees | at 2025-03-31 | 23 pure |
| Advertisement Delivery Platform Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Advertisement Delivery Platform Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Advertisement Delivery Platform Businessreportable segment | segment assets | at 2025-03-31 | ¥443m |
| Advertisement Delivery Platform Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥9m |
| Mergers And Acquisitions Incubation Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2m |
| Mergers And Acquisitions Incubation Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥7m |
| Mergers And Acquisitions Incubation Businessreportable segment | employees | at 2025-03-31 | 93 pure |
| Mergers And Acquisitions Incubation Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Mergers And Acquisitions Incubation Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Mergers And Acquisitions Incubation Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥9m |
| Mergers And Acquisitions Incubation Businessreportable segment | segment assets | at 2025-03-31 | ¥849m |
| Mergers And Acquisitions Incubation Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥99m |
| Mobility Support Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥102m |
| Mobility Support Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥34m |
| Mobility Support Businessreportable segment | employees | at 2025-03-31 | 42 pure |
| Mobility Support Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Mobility Support Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Mobility Support Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3m |
| Mobility Support Businessreportable segment | segment assets | at 2025-03-31 | ¥532m |
| Mobility Support Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥318m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥139m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥45m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥12m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥409m |
| Advertisement Delivery Platform Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥18m |
| Advertisement Delivery Platform Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥46m |
| Advertisement Delivery Platform Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Advertisement Delivery Platform Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Advertisement Delivery Platform Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥482,000 |
| Advertisement Delivery Platform Businessreportable segment | segment assets | at 2024-03-31 | ¥536m |
| Advertisement Delivery Platform Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥56m |
| Mergers And Acquisitions Incubation Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥11m |
| Mergers And Acquisitions Incubation Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥7m |
| Mergers And Acquisitions Incubation Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Mergers And Acquisitions Incubation Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Mergers And Acquisitions Incubation Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2m |
| Mergers And Acquisitions Incubation Businessreportable segment | segment assets | at 2024-03-31 | ¥939m |
| Mergers And Acquisitions Incubation Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥52m |
| Mobility Support Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥90m |
| Mobility Support Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥56m |
| Mobility Support Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Mobility Support Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Mobility Support Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2m |
| Mobility Support Businessreportable segment | segment assets | at 2024-03-31 | ¥518m |
| Mobility Support Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥324m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥119m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥110m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥320m |
| Mobility Support Businessreportable segment | employees | at 2025-03-31 | 39 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,397
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalStockMember | 291956000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 291956000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 26797000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 318753000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 1560010000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 1560010000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -648398000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 1522322000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 1522322000 | JPY |
| Payroll and allowances sga | Prior1YearDuration_NonConsolidatedMember | 163084000 | JPY |
| Payroll and allowances sga | CurrentYearDuration_NonConsolidatedMember | 157832000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 64425000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 62610000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 4758000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 4105000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 95709000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 79021000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 65275000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 55998000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 4526000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 4394000 | 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 | 2025-06-30 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第23期（自 2024年４月１日 至 2025年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社駅探 | |
| Company name in english cover page | FilingDateInstant | Ekitan & Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 菊井 健大 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区麹町五丁目４番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－6367－5951 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 島田 零三 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区麹町五丁目４番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－6367－5951 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 島田 零三 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E25206 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 36460 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社駅探 | |
| Filer name in english | FilingDateInstant | Ekitan & Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2024-04-01 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |