Annual report
3662.TEDINET S100P5QO
Period2017-08-01 → 2018-07-31
Filed2022-09-09
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100ECN9.
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥37.7bn | 2017-08-01 → 2018-07-31 | Cons. | Net sales |
| Revenue | ¥34.6bn | 2016-08-01 → 2017-07-31 | Cons. | Net sales |
| Revenue | ¥23.0bn | 2015-08-01 → 2016-07-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.8bn | 2014-08-01 → 2015-07-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.0bn | 2013-08-01 → 2014-07-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.7bn | 2017-08-01 → 2018-07-31 | Cons. | Operating income |
| Operating income | ¥4.1bn | 2016-08-01 → 2017-07-31 | Cons. | Operating income |
| Ordinary income | ¥4.7bn | 2017-08-01 → 2018-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.1bn | 2016-08-01 → 2017-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2015-08-01 → 2016-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2014-08-01 → 2015-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2013-08-01 → 2014-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.7bn | 2017-08-01 → 2018-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.9bn | 2016-08-01 → 2017-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.3bn | 2017-08-01 → 2018-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.6bn | 2016-08-01 → 2017-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2015-08-01 → 2016-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2014-08-01 → 2015-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥808m | 2013-08-01 → 2014-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.3bn | 2017-08-01 → 2018-07-31 | Cons. | Profit loss |
| Net income | ¥2.6bn | 2016-08-01 → 2017-07-31 | Cons. | Profit loss |
| Total assets | ¥16.7bn | at 2018-07-31 | Cons. | Assets |
| Total assets | ¥13.1bn | at 2017-07-31 | Cons. | Assets |
| Total assets | ¥9.6bn | at 2016-07-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.7bn | at 2015-07-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.5bn | at 2014-07-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.0bn | at 2018-07-31 | Cons. | Liabilities |
| Total liabilities | ¥5.7bn | at 2017-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.7bn | at 2018-07-31 | Cons. | Net assets |
| Net assets / equity | ¥7.5bn | at 2017-07-31 | Cons. | Net assets |
| Net assets / equity | ¥5.1bn | at 2016-07-31d | Cons. | Net assets |
| Net assets / equity | ¥4.0bn | at 2015-07-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.2bn | at 2014-07-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.0bn | at 2018-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2017-07-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.0bn | at 2018-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.0bn | at 2017-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2016-07-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2015-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.4bn | at 2014-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.8bn | 2017-08-01 → 2018-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.5bn | 2016-08-01 → 2017-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2015-08-01 → 2016-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2014-08-01 → 2015-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2013-08-01 → 2014-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2017-08-01 → 2018-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2016-08-01 → 2017-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥535m | 2015-08-01 → 2016-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2014-08-01 → 2015-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥899m | 2013-08-01 → 2014-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥444m | 2017-08-01 → 2018-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥768m | 2016-08-01 → 2017-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥766m | 2015-08-01 → 2016-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥111m | 2014-08-01 → 2015-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥176m | 2013-08-01 → 2014-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥170.4 | 2017-08-01 → 2018-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.45 | 2016-08-01 → 2017-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.58 | 2015-08-01 → 2016-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.54 | 2014-08-01 → 2015-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.96 | 2013-08-01 → 2014-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥169.76 | 2017-08-01 → 2018-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥135.8 | 2016-08-01 → 2017-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥68.23 | 2015-08-01 → 2016-07-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥69.87 | 2014-08-01 → 2015-07-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.38 | 2013-08-01 → 2014-07-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥593.76 | at 2018-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥389.03 | at 2017-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥263.36 | at 2016-07-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥207.19 | at 2015-07-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥213.51 | at 2014-07-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 69.3% | at 2018-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.0% | at 2017-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2016-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.9% | at 2015-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2014-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 34.9% | 2017-08-01 → 2018-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 41.8% | 2016-08-01 → 2017-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 29.1% | 2015-08-01 → 2016-07-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 33.9% | 2014-08-01 → 2015-07-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.2% | 2013-08-01 → 2014-07-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 890 | at 2018-07-31 | Cons. | Number of employees |
| Employees | 678 | at 2017-07-31 | Cons. | Number of employees |
| Employees | 535 | at 2016-07-31d | Cons. | Number of employees |
| Employees | 471 | at 2015-07-31d | Cons. | Number of employees |
| Employees | 466 | at 2014-07-31d | Cons. | Number of employees |
| Revenue | ¥19.0bn | 2017-08-01 → 2018-07-31 | Standalone | Net sales |
| Revenue | ¥21.5bn | 2016-08-01 → 2017-07-31 | Standalone | Net sales |
| Revenue | ¥14.0bn | 2015-08-01 → 2016-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.3bn | 2014-08-01 → 2015-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.8bn | 2013-08-01 → 2014-07-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.8bn | 2017-08-01 → 2018-07-31 | Standalone | Operating income |
| Operating income | ¥2.3bn | 2016-08-01 → 2017-07-31 | Standalone | Operating income |
| Ordinary income | ¥2.9bn | 2017-08-01 → 2018-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.2bn | 2016-08-01 → 2017-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2015-08-01 → 2016-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2014-08-01 → 2015-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥776m | 2013-08-01 → 2014-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.9bn | 2017-08-01 → 2018-07-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.9bn | 2016-08-01 → 2017-07-31 | Standalone | Income before income taxes |
| Net income | ¥2.3bn | 2017-08-01 → 2018-07-31 | Standalone | Profit loss |
| Net income | ¥2.3bn | 2016-08-01 → 2017-07-31 | Standalone | Profit loss |
| Net income | ¥896m | 2015-08-01 → 2016-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥955m | 2014-08-01 → 2015-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥388m | 2013-08-01 → 2014-07-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥10.6bn | at 2018-07-31 | Standalone | Assets |
| Total assets | ¥9.1bn | at 2017-07-31 | Standalone | Assets |
| Total assets | ¥6.6bn | at 2016-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.2bn | at 2015-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.9bn | at 2014-07-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2018-07-31 | Standalone | Liabilities |
| Total liabilities | ¥3.7bn | at 2017-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥8.6bn | at 2018-07-31 | Standalone | Net assets |
| Net assets / equity | ¥5.4bn | at 2017-07-31 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2016-07-31d | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2015-07-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.2bn | at 2014-07-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2018-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2017-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥120.16 | 2017-08-01 → 2018-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.05 | 2016-08-01 → 2017-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.52 | 2015-08-01 → 2016-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.44 | 2014-08-01 → 2015-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.17 | 2013-08-01 → 2014-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥119.7 | 2017-08-01 → 2018-07-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥120.47 | 2016-08-01 → 2017-07-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥47.28 | 2015-08-01 → 2016-07-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥48.97 | 2014-08-01 → 2015-07-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.03 | 2013-08-01 → 2014-07-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥32.5 | 2017-08-01 → 2018-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2016-08-01 → 2017-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12.5 | 2015-08-01 → 2016-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12.5 | 2014-08-01 → 2015-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2013-08-01 → 2014-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥435.73 | at 2018-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥277.99 | at 2017-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥167.45 | at 2016-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥132.11 | at 2015-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥161.46 | at 2014-07-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 80.1% | at 2018-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2017-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.2% | at 2016-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.0% | at 2015-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.1% | at 2014-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 33.9% | 2017-08-01 → 2018-07-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 54.3% | 2016-08-01 → 2017-07-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 31.7% | 2015-08-01 → 2016-07-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 34.0% | 2014-08-01 → 2015-07-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.1% | 2013-08-01 → 2014-07-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 19,738,200 | at 2018-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,469,800 | at 2017-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,450,000 | at 2016-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,405,600 | at 2015-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,674,600 | at 2014-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 411 | at 2018-07-31 | Standalone | Number of employees |
| Employees | 350 | at 2017-07-31 | Standalone | Number of employees |
| Employees | 307 | at 2016-07-31d | Standalone | Number of employees |
| Employees | 288 | at 2015-07-31d | Standalone | Number of employees |
| Employees | 296 | at 2014-07-31d | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2017-08-01 → 2018-07-31 | ¥48m |
| Reconciling Itemsreconciling | segment profit | 2017-08-01 → 2018-07-31 | −¥1.8bn |
| E Commercereportable segment | depreciation | 2017-08-01 → 2018-07-31 | ¥7m |
| E Commercereportable segment | revenue | 2017-08-01 → 2018-07-31 | ¥2.6bn |
| E Commercereportable segment | revenue external | 2017-08-01 → 2018-07-31 | ¥2.6bn |
| E Commercereportable segment | segment profit | 2017-08-01 → 2018-07-31 | −¥212m |
| Entertainmentreportable segment | depreciation | 2017-08-01 → 2018-07-31 | ¥268m |
| Entertainmentreportable segment | revenue | 2017-08-01 → 2018-07-31 | ¥16.2bn |
| Entertainmentreportable segment | revenue external | 2017-08-01 → 2018-07-31 | ¥16.2bn |
| Entertainmentreportable segment | segment profit | 2017-08-01 → 2018-07-31 | ¥3.6bn |
| Lifestyle Supportreportable segment | depreciation | 2017-08-01 → 2018-07-31 | ¥109m |
| Lifestyle Supportreportable segment | revenue | 2017-08-01 → 2018-07-31 | ¥19.0bn |
| Lifestyle Supportreportable segment | revenue external | 2017-08-01 → 2018-07-31 | ¥19.0bn |
| Lifestyle Supportreportable segment | segment profit | 2017-08-01 → 2018-07-31 | ¥3.1bn |
| —segment total | depreciation | 2017-08-01 → 2018-07-31 | ¥384m |
| —segment total | revenue | 2017-08-01 → 2018-07-31 | ¥37.7bn |
| —segment total | revenue external | 2017-08-01 → 2018-07-31 | ¥37.7bn |
| —segment total | segment profit | 2017-08-01 → 2018-07-31 | ¥6.5bn |
| Reconciling Itemsreconciling | depreciation | 2016-08-01 → 2017-07-31 | ¥37m |
| Reconciling Itemsreconciling | segment profit | 2016-08-01 → 2017-07-31 | −¥1.5bn |
| E Commercereportable segment | depreciation | 2016-08-01 → 2017-07-31 | ¥7m |
| E Commercereportable segment | revenue | 2016-08-01 → 2017-07-31 | ¥2.0bn |
| E Commercereportable segment | revenue external | 2016-08-01 → 2017-07-31 | ¥2.0bn |
| E Commercereportable segment | segment profit | 2016-08-01 → 2017-07-31 | −¥179m |
| Entertainmentreportable segment | depreciation | 2016-08-01 → 2017-07-31 | ¥350m |
| Entertainmentreportable segment | revenue | 2016-08-01 → 2017-07-31 | ¥19.3bn |
| Entertainmentreportable segment | revenue external | 2016-08-01 → 2017-07-31 | ¥19.3bn |
| Entertainmentreportable segment | segment profit | 2016-08-01 → 2017-07-31 | ¥3.8bn |
| Lifestyle Supportreportable segment | depreciation | 2016-08-01 → 2017-07-31 | ¥84m |
| Lifestyle Supportreportable segment | revenue | 2016-08-01 → 2017-07-31 | ¥13.3bn |
| Lifestyle Supportreportable segment | revenue external | 2016-08-01 → 2017-07-31 | ¥13.3bn |
| Lifestyle Supportreportable segment | segment profit | 2016-08-01 → 2017-07-31 | ¥1.9bn |
| —segment total | depreciation | 2016-08-01 → 2017-07-31 | ¥441m |
| —segment total | revenue | 2016-08-01 → 2017-07-31 | ¥34.6bn |
| —segment total | revenue external | 2016-08-01 → 2017-07-31 | ¥34.6bn |
| —segment total | segment profit | 2016-08-01 → 2017-07-31 | ¥5.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,107
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 1068000 | JPY |
| Provision for stocks payment sga | Prior1YearDuration_NonConsolidatedMember | 41459000 | JPY |
| Provision for stocks payment sga | CurrentYearDuration_NonConsolidatedMember | 43550000 | JPY |
| Provision for management board incentive plan trust sga | Prior1YearDuration_NonConsolidatedMember | 8204000 | JPY |
| Provision for management board incentive plan trust sga | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 852759000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 969119000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 93655000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 97764000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 6411705000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 5708457000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書（2022年９月９日付け訂正報告書の添付インラインXBRL） | |
| 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2018-10-26 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第19期（自 2017年８月１日 至 2018年７月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エイチーム | |
| Company name in english cover page | FilingDateInstant | Ateam Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 林 高生 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市中村区名駅三丁目28番12号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)052-747-5550（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 ＣＦＯ 岩切 邦雄 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市中村区名駅三丁目28番12号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 052-747-5573 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 ＣＦＯ 岩切 邦雄 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E26369 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 36620 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エイチーム | |
| Filer name in english | FilingDateInstant | Ateam Inc. | |
| 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 | 2017-08-01 | |
| Current period end date | FilingDateInstant | 2018-07-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2018-07-31 | |
| Previous fiscal year start date | FilingDateInstant | 2016-08-01 | |
| Comparative period end date | FilingDateInstant | 2017-07-31 | |
| Previous fiscal year end date | FilingDateInstant | 2017-07-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100ECN9 |
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 rounding |
| 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 |