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 |
|---|---|---|---|
| Average number of temporary workers | Prior3YearInstant_NonConsolidatedMember | 20 | |
| Average number of temporary workers | Prior2YearInstant_NonConsolidatedMember | 23 | |
| Average number of temporary workers | Prior1YearInstant_NonConsolidatedMember | 21 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 18 | |
| Total shareholder return | Prior4YearInstant_NonConsolidatedMember | 1.516 | |
| Total shareholder return | Prior3YearInstant_NonConsolidatedMember | 1.191 | |
| Total shareholder return | Prior2YearInstant_NonConsolidatedMember | 1.402 | |
| Total shareholder return | Prior1YearInstant_NonConsolidatedMember | 1.176 | |
| Total shareholder return | CurrentYearInstant_NonConsolidatedMember | 1.114 | |
| Total return on share price index | Prior4YearInstant_NonConsolidatedMember | 1.942 | |
| Total return on share price index | Prior3YearInstant_NonConsolidatedMember | 1.277 | |
| Total return on share price index | Prior2YearInstant_NonConsolidatedMember | 1.214 | |
| Total return on share price index | Prior1YearInstant_NonConsolidatedMember | 1.214 | |
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 1.065 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E25206-000MobilitySupportBusinessReportableSegmentsMember | 42 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E25206-000MobilitySupportBusinessReportableSegmentsMember | 8 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember | 23 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember | 1 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E25206-000MergersAndAcquisitionsIncubationBusinessReportableSegmentsMember | 93 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E25206-000MergersAndAcquisitionsIncubationBusinessReportableSegmentsMember | 8 | |
| Number of employees | CurrentYearInstant_CorporateSharedMember | 36 | |
| Average number of temporary workers | CurrentYearInstant_CorporateSharedMember | 10 | |
| Number of employees | CurrentYearInstant | 194 | |
| Average number of temporary workers | CurrentYearInstant | 27 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 75 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 18 | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 42.3 | |
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 7.6 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 6241897 | JPY |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E25206-000MobilitySupportBusinessReportableSegmentsMember | 39 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E25206-000MobilitySupportBusinessReportableSegmentsMember | 8 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember | － | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E25206-000AdvertisementDeliveryPlatformBusinessReportableSegmentsMember | － | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E25206-000MergersAndAcquisitionsIncubationBusinessReportableSegmentsMember | － | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E25206-000MergersAndAcquisitionsIncubationBusinessReportableSegmentsMember | － | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember | 36 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember | 10 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 75 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 18 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 80 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 65 | |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration | 105092000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E25206-000MobilitySupportBusinessReportableSegmentsMember | 102308000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E25206-000MergersAndAcquisitionsIncubationBusinessReportableSegmentsMember | 2123000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 6018800 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 6018800 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 6018800 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 6018800 | |
| Number of shares constituting one unit | CurrentYearInstant_OrdinaryShareMember | 100 | |
| Number of shareholders national and local governments | CurrentYearInstant_OrdinaryShareMember | － |
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 |