Annual report
3681.TEDINET S100Y1NL
Period2025-01-01 → 2025-12-31
Filed2026-04-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.9bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥10.5bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥11.1bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.2bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.5bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥1.7bn | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | −¥237m | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | −¥2.0bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥321m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥275m | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥613m | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥3.7bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥973m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥3.7bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥5.6bn | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥85m | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥3.9bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | −¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥8.7bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥10.5bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥12.3bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥16.9bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.3bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.8bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥10.5bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | −¥1.1bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥24m | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥746m | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥6.0bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.1bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.0bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.8bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥571m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥816m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥991m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.8bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥418m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥473m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.9bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.4bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.0bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.1bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥760m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥562m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥290m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.8bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-142.85 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-55.73 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-231.68 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.49 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.68 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥3.43 | 2022-01-01 → 2022-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.22 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥-77.59 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-5.35 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥25.62 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥243.12 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥207.92 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | -23.0% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -1.3% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.0% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.9% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.1% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.6% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 30.0% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 344 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 372 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 473 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 477 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 490 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥8.4bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥8.9bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥9.4bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.2bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.7bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥15m | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥55m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | −¥173m | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥28m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥237m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥968m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.9bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥630m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | −¥2.1bn | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | −¥1.0bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | −¥4.3bn | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥486m | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.1bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥10.5bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥12.1bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥15.6bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.4bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥11.1bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥10.4bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | −¥2.0bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥151m | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥702m | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥5.0bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.7bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥616m | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-82.31 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-39.6 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-175.73 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.01 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.9 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥19.71 | 2022-01-01 → 2022-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥68.04 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥4 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥-77.06 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5.17 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥28.59 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥206.66 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥192.78 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | -21.8% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 1.3% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.7% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.1% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.4% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.8% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 41.8% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 26,343,900 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,343,900 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,737,400 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,737,400 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,737,400 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 259 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 275 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 371 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 360 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 349 | 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 · 39
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2025-01-01 → 2025-12-31 | ¥30m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥915m |
| Enterprise DX Segmentreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥188m |
| Enterprise DX Segmentreportable segment | employees | at 2025-12-31 | 49 pure |
| Enterprise DX Segmentreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥3.5bn |
| Enterprise DX Segmentreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥3.5bn |
| Enterprise DX Segmentreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥528m |
| Event DX Segmentreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥698m |
| Event DX Segmentreportable segment | employees | at 2025-12-31 | 27 pure |
| Event DX Segmentreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥3.5bn |
| Event DX Segmentreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥3.5bn |
| Event DX Segmentreportable segment | segment profit | 2025-01-01 → 2025-12-31 | −¥2.1bn |
| Thirdplace DX Segmentreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥205m |
| Thirdplace DX Segmentreportable segment | employees | at 2025-12-31 | 9 pure |
| Thirdplace DX Segmentreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥2.8bn |
| Thirdplace DX Segmentreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥2.8bn |
| Thirdplace DX Segmentreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥788m |
| —segment total | depreciation | 2025-01-01 → 2025-12-31 | ¥1.1bn |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥9.9bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥9.9bn |
| —segment total | segment profit | 2025-01-01 → 2025-12-31 | −¥768m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥25m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥1.1bn |
| Enterprise DX Segmentreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥321m |
| Enterprise DX Segmentreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥4.1bn |
| Enterprise DX Segmentreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥4.1bn |
| Enterprise DX Segmentreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥667m |
| Event DX Segmentreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥542m |
| Event DX Segmentreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥3.8bn |
| Event DX Segmentreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥3.8bn |
| Event DX Segmentreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥566m |
| Thirdplace DX Segmentreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥178m |
| Thirdplace DX Segmentreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥2.6bn |
| Thirdplace DX Segmentreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥2.6bn |
| Thirdplace DX Segmentreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥747m |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥1.0bn |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥10.5bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥10.5bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥848m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,630
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYearDuration_jpcrp030000-asr_E30114-000EventDXSegmentReportableSegmentsMember | 3519496000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E30114-000ThirdplaceDXSegmentReportableSegmentsMember | 2840528000 | JPY |
| Net sales | CurrentYearDuration_ReportableSegmentsMember | 9859467000 | JPY |
| Net sales | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYearDuration | 9859467000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E30114-000EnterpriseDXSegmentReportableSegmentsMember | 527909000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E30114-000EventDXSegmentReportableSegmentsMember | -2083393000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E30114-000ThirdplaceDXSegmentReportableSegmentsMember | 787871000 | JPY |
| Operating income | CurrentYearDuration_ReportableSegmentsMember | -767612000 | JPY |
| Operating income | CurrentYearDuration_ReconcilingItemsMember | -915430000 | JPY |
| Operating income | CurrentYearDuration | -1683043000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E30114-000EnterpriseDXSegmentReportableSegmentsMember | 187822000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E30114-000EventDXSegmentReportableSegmentsMember | 697948000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E30114-000ThirdplaceDXSegmentReportableSegmentsMember | 204578000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReportableSegmentsMember | 1090348000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReconcilingItemsMember | 29982000 | JPY |
| Depreciation segment information | CurrentYearDuration | 1120331000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E30114-000EnterpriseDXSegmentReportableSegmentsMember | 115637000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E30114-000EventDXSegmentReportableSegmentsMember | 17860000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E30114-000ThirdplaceDXSegmentReportableSegmentsMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration_ReportableSegmentsMember | 133497000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration | 133497000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E30114-000EnterpriseDXSegmentReportableSegmentsMember | 174622000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E30114-000EventDXSegmentReportableSegmentsMember | 49702000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E30114-000ThirdplaceDXSegmentReportableSegmentsMember | 229106000 | JPY |
| Impairment loss el | Prior1YearDuration_UnallocatedAmountsAndEliminationMember | 145088000 | JPY |
| Impairment loss el | Prior1YearDuration | 598518000 | JPY |
| Impairment loss el | CurrentYearDuration_jpcrp030000-asr_E30114-000EnterpriseDXSegmentReportableSegmentsMember | 19305000 | JPY |
| Impairment loss el | CurrentYearDuration_jpcrp030000-asr_E30114-000EventDXSegmentReportableSegmentsMember | 1910639000 | JPY |
| Impairment loss el | CurrentYearDuration_jpcrp030000-asr_E30114-000ThirdplaceDXSegmentReportableSegmentsMember | 63675000 | JPY |
| Impairment loss el | CurrentYearDuration_UnallocatedAmountsAndEliminationMember | － | JPY |
| Impairment loss el | CurrentYearDuration | 1993619000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E30114-000EnterpriseDXSegmentReportableSegmentsMember | 114486000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E30114-000EventDXSegmentReportableSegmentsMember | 17860000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E30114-000ThirdplaceDXSegmentReportableSegmentsMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_UnallocatedAmountsAndEliminationMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration | 132346000 | JPY |
| Goodwill | Prior1YearInstant_jpcrp030000-asr_E30114-000EnterpriseDXSegmentReportableSegmentsMember | 676411000 | JPY |
| Goodwill | Prior1YearInstant_jpcrp030000-asr_E30114-000EventDXSegmentReportableSegmentsMember | 93765000 | JPY |
| Goodwill | Prior1YearInstant_jpcrp030000-asr_E30114-000ThirdplaceDXSegmentReportableSegmentsMember | － | JPY |
| Goodwill | Prior1YearInstant_UnallocatedAmountsAndEliminationMember | － | JPY |
| Goodwill | Prior1YearInstant | 770176000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E30114-000EnterpriseDXSegmentReportableSegmentsMember | 115637000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E30114-000EventDXSegmentReportableSegmentsMember | 17860000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_jpcrp030000-asr_E30114-000ThirdplaceDXSegmentReportableSegmentsMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration_UnallocatedAmountsAndEliminationMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration | 133497000 | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E30114-000EnterpriseDXSegmentReportableSegmentsMember | 584001000 | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E30114-000EventDXSegmentReportableSegmentsMember | 75905000 | JPY |
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 |