Annual report
3675.TEDINET S100Z49G
Period2025-07-01 → 2026-06-30
Filed2026-09-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥33.2bn | 2025-07-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥28.9bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥26.2bn | 2023-07-01 → 2024-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥25.1bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥24.9bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.8bn | 2025-07-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥2.5bn | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.8bn | 2025-07-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2023-07-01 → 2024-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2025-07-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.3bn | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥796m | 2025-07-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2023-07-01 → 2024-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2021-07-01 → 2022-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥795m | 2025-07-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥26.7bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥16.4bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥16.6bn | at 2024-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.3bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.1bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥18.3bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥8.4bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥8.4bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥8.0bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥7.1bn | at 2024-06-30v | Cons. | Net assets |
| Net assets / equity | ¥6.1bn | at 2023-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥6.1bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.5bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.6bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥11.5bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.6bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.4bn | at 2024-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.5bn | at 2023-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.5bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.9bn | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.0bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.8bn | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.0bn | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥782m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥480m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥902m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥900m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.1bn | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥451m | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥27m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥777m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥41.19 | 2025-07-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.47 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.06 | 2023-07-01 → 2024-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.07 | 2021-07-01 → 2022-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥61.69 | 2023-07-01 → 2024-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.57 | 2022-07-01 → 2023-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.29 | 2021-07-01 → 2022-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥445.89 | at 2026-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥414.68 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥367.19 | at 2024-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥312.99 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥291.24 | at 2022-06-30v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 31.3% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.6% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.6% | at 2024-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.0% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.9% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.7% | 2025-07-01 → 2026-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.0% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.2% | 2023-07-01 → 2024-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.1% | 2022-07-01 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 31.9% | 2021-07-01 → 2022-06-30v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,671 | at 2026-06-30 | Cons. | Number of employees |
| Employees | 1,535 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 1,491 | at 2024-06-30v | Cons. | Number of employees |
| Employees | 1,269 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 1,181 | at 2022-06-30v | Cons. | Number of employees |
| Revenue | ¥4.4bn | 2025-07-01 → 2026-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥4.0bn | 2024-07-01 → 2025-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥3.9bn | 2023-07-01 → 2024-06-30v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.9bn | 2022-07-01 → 2023-06-30v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.7bn | 2021-07-01 → 2022-06-30v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥1.3bn | 2025-07-01 → 2026-06-30 | Standalone | Operating income |
| Operating income | ¥1.1bn | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Ordinary income | ¥1.2bn | 2025-07-01 → 2026-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥871m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-07-01 → 2024-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥646m | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥588m | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥889m | 2025-07-01 → 2026-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥547m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Net income | ¥845m | 2025-07-01 → 2026-06-30 | Standalone | Profit loss |
| Net income | ¥429m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2023-07-01 → 2024-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥380m | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥304m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥11.4bn | at 2026-06-30 | Standalone | Assets |
| Total assets | ¥9.1bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥9.5bn | at 2024-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.2bn | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.2bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.8bn | at 2026-06-30 | Standalone | Liabilities |
| Total liabilities | ¥4.7bn | at 2025-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥4.7bn | at 2026-06-30 | Standalone | Net assets |
| Net assets / equity | ¥4.4bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥4.3bn | at 2024-06-30v | Standalone | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.4bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥949m | at 2026-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥577m | at 2025-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥43.75 | 2025-07-01 → 2026-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.61 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.29 | 2023-07-01 → 2024-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.23 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.42 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥67.88 | 2023-07-01 → 2024-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.07 | 2022-07-01 → 2023-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥15.26 | 2021-07-01 → 2022-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥15 | 2025-07-01 → 2026-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2023-07-01 → 2024-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2022-07-01 → 2023-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9.6 | 2021-07-01 → 2022-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥248.85 | at 2026-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥227.15 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥222.68 | at 2024-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥164.21 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥172.94 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 40.8% | at 2026-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.2% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.3% | at 2024-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.7% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.0% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 18.7% | 2025-07-01 → 2026-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 35.3% | 2023-07-01 → 2024-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2022-07-01 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2021-07-01 → 2022-06-30v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 19,970,000 | at 2026-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,970,000 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,970,000 | at 2024-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,970,000 | at 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,970,000 | at 2022-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 117 | at 2026-06-30 | Standalone | Number of employees |
| Employees | 110 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 113 | at 2024-06-30v | Standalone | Number of employees |
| Employees | 100 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 94 | at 2022-06-30v | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-07-01 → 2026-06-30 | ¥146m |
| Reconciling Itemsreconciling | depreciation | 2025-07-01 → 2026-06-30 | ¥112m |
| Reconciling Itemsreconciling | revenue | 2025-07-01 → 2026-06-30 | −¥1.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-07-01 → 2026-06-30 | −¥1.7bn |
| Reconciling Itemsreconciling | segment assets | at 2026-06-30 | ¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2025-07-01 → 2026-06-30 | −¥2.3bn |
| Digital Marketingreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥146m |
| Digital Marketingreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥77m |
| Digital Marketingreportable segment | employees | at 2026-06-30 | 718 pure |
| Digital Marketingreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥17.7bn |
| Digital Marketingreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥16.7bn |
| Digital Marketingreportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥1.1bn |
| Digital Marketingreportable segment | segment assets | at 2026-06-30 | ¥14.7bn |
| Digital Marketingreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥1.0bn |
| Research Insightreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥46m |
| Research Insightreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥74m |
| Research Insightreportable segment | employees | at 2026-06-30 | 836 pure |
| Research Insightreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥17.2bn |
| Research Insightreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥16.5bn |
| Research Insightreportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥655m |
| Research Insightreportable segment | segment assets | at 2026-06-30 | ¥10.8bn |
| Research Insightreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥3.1bn |
| —segment total | capex | 2025-07-01 → 2026-06-30 | ¥192m |
| —segment total | depreciation | 2025-07-01 → 2026-06-30 | ¥152m |
| —segment total | revenue | 2025-07-01 → 2026-06-30 | ¥34.9bn |
| —segment total | revenue external | 2025-07-01 → 2026-06-30 | ¥33.2bn |
| —segment total | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥1.7bn |
| —segment total | segment assets | at 2026-06-30 | ¥25.4bn |
| —segment total | segment profit | 2025-07-01 → 2026-06-30 | ¥4.1bn |
| Reconciling Itemsreconciling | capex | 2024-07-01 → 2025-06-30 | ¥99m |
| Reconciling Itemsreconciling | depreciation | 2024-07-01 → 2025-06-30 | ¥130m |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2025-06-30 | −¥1.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2025-06-30 | −¥1.6bn |
| Reconciling Itemsreconciling | segment assets | at 2025-06-30 | ¥868m |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2025-06-30 | −¥2.2bn |
| Digital Marketingreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥62m |
| Digital Marketingreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥180m |
| Digital Marketingreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥13.3bn |
| Digital Marketingreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥12.5bn |
| Digital Marketingreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥753m |
| Digital Marketingreportable segment | segment assets | at 2025-06-30 | ¥7.0bn |
| Digital Marketingreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥900m |
| Research Insightreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥83m |
| Research Insightreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥41m |
| Research Insightreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥17.2bn |
| Research Insightreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥16.4bn |
| Research Insightreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥848m |
| Research Insightreportable segment | segment assets | at 2025-06-30 | ¥8.5bn |
| Research Insightreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥3.8bn |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥145m |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥221m |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥30.5bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥28.9bn |
| —segment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥1.6bn |
| —segment total | segment assets | at 2025-06-30 | ¥15.6bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥4.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,513
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | － | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 4666737000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 133637000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 134442000 | JPY |
| Payrolls and bonuses sga | Prior1YearDuration_NonConsolidatedMember | 632609000 | JPY |
| Payrolls and bonuses sga | CurrentYearDuration_NonConsolidatedMember | 719301000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 131410000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 113507000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 447479000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 590455000 | JPY |
| Maintenance cost | Prior1YearDuration_NonConsolidatedMember | 431020000 | JPY |
| Maintenance cost | CurrentYearDuration_NonConsolidatedMember | 479330000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 70001000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 71211000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 91768000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 144106000 | 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 | 2026-09-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第14期 (自 2025年７月１日 至 2026年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社クロス・マーケティンググループ | |
| Company name in english cover page | FilingDateInstant | Cross Marketing Group Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼CEO 五十嵐 幹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿三丁目20番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6859-2250 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 小野塚 浩二 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿三丁目20番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6859-2250 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 小野塚 浩二 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E27421 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 36750 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社クロス・マーケティンググループ | |
| Filer name in english | FilingDateInstant | Cross Marketing Group 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 | 2025-07-01 | |
| Current period end date | FilingDateInstant | 2026-06-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2026-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2024-07-01 | |
| Comparative period end date | FilingDateInstant | 2025-06-30 |
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 rounding |
| 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 |