Annual report
3680.TEDINET S100XTX2
Period2025-01-01 → 2025-12-31
Filed2026-03-26
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.7bn | 2025-01-01 → 2025-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥4.3bn | 2024-01-01 → 2024-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥4.7bn | 2023-01-01 → 2023-12-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥7.9bn | 2022-01-01 → 2022-12-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥6.6bn | 2021-01-01 → 2021-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | −¥1.8bn | 2025-01-01 → 2025-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | −¥706m | 2024-01-01 → 2024-12-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | −¥2.0bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥488m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥287m | 2023-01-01 → 2023-12-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥1.9bn | 2022-01-01 → 2022-12-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥1.1bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | −¥1.8bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥565m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥227m | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥1.8bn | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥764m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | −¥1.8bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss IFRS |
| Net income | −¥565m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss IFRS |
| Total assets | ¥6.0bn | at 2025-12-31 | Cons. | Assets IFRS |
| Total assets | ¥7.9bn | at 2024-12-31 | Cons. | Assets IFRS |
| Total assets | ¥8.5bn | at 2023-12-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥8.5bn | at 2022-12-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥7.3bn | at 2021-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥2.0bn | at 2025-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥2.0bn | at 2024-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥4.0bn | at 2025-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥5.9bn | at 2024-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥6.1bn | at 2023-12-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥4.0bn | at 2025-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥5.9bn | at 2024-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥6.1bn | at 2023-12-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥5.9bn | at 2022-12-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥3.9bn | at 2021-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥2.4bn | at 2025-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.3bn | at 2024-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.5bn | at 2023-12-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.6bn | at 2022-12-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥2.6bn | at 2021-12-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥240m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥296m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥698m | 2023-01-01 → 2023-12-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥794m | 2022-01-01 → 2022-12-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥679m | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥921m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥433m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥716m | 2023-01-01 → 2023-12-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥291m | 2022-01-01 → 2022-12-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥536m | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥144m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥193m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥155m | 2023-01-01 → 2023-12-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥376m | 2022-01-01 → 2022-12-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥308m | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥-113.97 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-36 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥14.47 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥116.77 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥49.22 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥14.46 | 2023-01-01 → 2023-12-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥116.3 | 2022-01-01 → 2022-12-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥48.97 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥260.53 | at 2025-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥373.34 | at 2024-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥391.28 | at 2023-12-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥381.89 | at 2022-12-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥248.27 | at 2021-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 67.3% | at 2025-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 74.4% | at 2024-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 72.3% | at 2023-12-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 70.2% | at 2022-12-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 52.9% | at 2021-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 3.8% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 37.1% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 23.0% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 136 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 140 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 118 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 103 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 130 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥2.3bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥2.3bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥277m | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | −¥359m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | −¥250m | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥197m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥46m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥17m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥154m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥697m | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥218m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | −¥691m | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | −¥223m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | −¥28m | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.6bn | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥141m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.1bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥5.9bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥6.2bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.3bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.8bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥4.6bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.5bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-44.04 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-14.23 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.77 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.24 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.07 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥103.82 | 2022-01-01 → 2022-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥9.02 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥6 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥243.08 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥296.38 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥305.48 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥309.44 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥222.36 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 73.4% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.2% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.9% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.6% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 39.2% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 15,965,800 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,965,800 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,965,800 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,854,800 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,854,800 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 119 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 122 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 99 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 85 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 75 | at 2021-12-31d | 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 · 15
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2025-12-31 | −¥3m |
| Social Media Marketing Support Businessreportable segment | employees | at 2025-12-31 | 118 pure |
| Social Media Marketing Support Businessreportable segment | segment assets | at 2025-12-31 | ¥5.0bn |
| Social Media Marketing Support Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | −¥1.8bn |
| Web3Related Businessreportable segment | segment assets | at 2025-12-31 | ¥963m |
| Web3Related Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | −¥56m |
| —segment total | segment assets | at 2025-12-31 | ¥6.0bn |
| —segment total | segment profit | 2025-01-01 → 2025-12-31 | −¥1.8bn |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | −¥828,000 |
| Social Media Marketing Support Businessreportable segment | segment assets | at 2024-12-31 | ¥7.5bn |
| Social Media Marketing Support Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥676m |
| Web3Related Businessreportable segment | segment assets | at 2024-12-31 | ¥390m |
| Web3Related Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥30m |
| —segment total | segment assets | at 2024-12-31 | ¥7.9bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | −¥706m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,507
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 222561000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 4648836000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -690629000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | － | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | － | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | -690629000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -52803000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -52803000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | － | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | － | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -52803000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -47056000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | － | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | － | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -47056000 | JPY |
| Capital reduction | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Capital reduction | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Capital reduction | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | － | JPY |
| Capital reduction | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | － | JPY |
| Capital reduction | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -94869000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -94869000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -94869000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -52803000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -790489000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -94869000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -94869000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -885358000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -192678000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 3635785000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 127692000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 127692000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 3763477000 | 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 | 2026-03-26 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第27期(自 2025年１月１日 至 2025年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ホットリンク | |
| Company name in english cover page | FilingDateInstant | Hotto Link Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 檜野 安弘 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区富士見一丁目３番11号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6261-6930 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 CFO 福島 淳二 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区富士見一丁目３番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6261-6930 |
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 · 19 of 19 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 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 · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |