Annual report
3646.TEDINET S100YMSD
Period2025-04-01 → 2026-03-31
Filed2026-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥3.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥4.0bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | −¥17m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥117m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | −¥12m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥161m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥27m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥337m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥157m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥369m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | −¥369m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥58m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥1.9bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥2.5bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥2.7bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥651m | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥811m | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.0bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.1bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥25m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥50m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥141m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥-78.09 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | 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) |
| Net assets per share | ¥257.3 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | 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) |
| Equity ratio | 65.2% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.2% | at 2024-03-31v | 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) |
| 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) |
| Employees | 186 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 194 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 203 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 105 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 87 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥1.2bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | −¥120m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥2m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | −¥106m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥21m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥15m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥418m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥42m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | −¥421m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥6m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥946m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥1.2bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥158m | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥214m | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.0bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥375m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥565m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-89.01 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | 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) |
| Dividend per share | ¥8 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | 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) |
| Net assets per share | ¥219.58 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | 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) |
| Equity ratio | 86.8% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.4% | at 2024-03-31v | 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) |
| 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) |
| Shares issued | 6,018,800 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | 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) |
| Employees | 70 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 75 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 78 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 70 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 68 | at 2022-03-31v | 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Advertisement Delivery Platform Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥4m |
| Advertisement Delivery Platform Businessreportable segment | employees | at 2026-03-31 | 23 pure |
| Advertisement Delivery Platform Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥736m |
| Advertisement Delivery Platform Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥734m |
| Advertisement Delivery Platform Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥2m |
| Advertisement Delivery Platform Businessreportable segment | segment assets | at 2026-03-31 | ¥409m |
| Advertisement Delivery Platform Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥10m |
| Mergers And Acquisitions Incubation Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥5m |
| Mergers And Acquisitions Incubation Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥8m |
| Mergers And Acquisitions Incubation Businessreportable segment | employees | at 2026-03-31 | 89 pure |
| Mergers And Acquisitions Incubation Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥953m |
| Mergers And Acquisitions Incubation Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥949m |
| Mergers And Acquisitions Incubation Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥5m |
| Mergers And Acquisitions Incubation Businessreportable segment | segment assets | at 2026-03-31 | ¥777m |
| Mergers And Acquisitions Incubation Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥69m |
| Mobility Support Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥78m |
| Mobility Support Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥69m |
| Mobility Support Businessreportable segment | employees | at 2026-03-31 | 40 pure |
| Mobility Support Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.3bn |
| Mobility Support Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.3bn |
| Mobility Support Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥3m |
| Mobility Support Businessreportable segment | segment assets | at 2026-03-31 | ¥271m |
| Mobility Support Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥192m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥84m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥80m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥271m |
| 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 | 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 | 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 | 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 |
| Mobility Support Businessreportable segment | employees | at 2026-03-31 | 36 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,367
| Item | Context | Value | Unit |
|---|---|---|---|
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E25206-000TanakaKatsumiMember | Original text (Japanese)田中 克己 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E25206-000TanakaKatsumiMember | 1964-02-29 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E25206-000TanakaKatsumiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E25206-000TanakaKatsumiMember | Original text (Japanese)(注)５ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E25206-000TakahashiKentaMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E25206-000TakahashiKentaMember | Original text (Japanese)髙橋 健太 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E25206-000TakahashiKentaMember | 1993-03-28 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E25206-000TakahashiKentaMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E25206-000TakahashiKentaMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E25206-000SuzukiRisaMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E25206-000SuzukiRisaMember | Original text (Japanese)鈴木 里沙 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E25206-000SuzukiRisaMember | 1984-11-20 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E25206-000SuzukiRisaMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E25206-000SuzukiRisaMember | Original text (Japanese)(注)５ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row6Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Basic policy on human resources strategy employees etc (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in presentation consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding pledged assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amounts of notes and accounts receivable trade and contract assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding accumulated depreciation of property plant and equipment (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text) | CurrentYearInstant | Text · Plus |
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 |