Annual report
3770.TEDINET S100U44J
Period2023-05-01 → 2024-04-30
Filed2024-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.4bn | 2023-05-01 → 2024-04-30 | Cons. | Net sales |
| Revenue | ¥4.4bn | 2022-05-01 → 2023-04-30 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2021-05-01 → 2022-04-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2020-05-01 → 2021-04-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2019-05-01 → 2020-04-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥280m | 2023-05-01 → 2024-04-30 | Cons. | Operating income |
| Operating income | −¥363m | 2022-05-01 → 2023-04-30 | Cons. | Operating income |
| Ordinary income | ¥350m | 2023-05-01 → 2024-04-30 | Cons. | Ordinary income |
| Ordinary income | −¥342m | 2022-05-01 → 2023-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥213m | 2021-05-01 → 2022-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥376m | 2020-05-01 → 2021-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2m | 2019-05-01 → 2020-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥261m | 2023-05-01 → 2024-04-30 | Cons. | Income before income taxes |
| Profit before tax | −¥475m | 2022-05-01 → 2023-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥162m | 2023-05-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥469m | 2022-05-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥8m | 2021-05-01 → 2022-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥286m | 2020-05-01 → 2021-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥227m | 2019-05-01 → 2020-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥162m | 2023-05-01 → 2024-04-30 | Cons. | Profit loss |
| Net income | −¥468m | 2022-05-01 → 2023-04-30 | Cons. | Profit loss |
| Total assets | ¥6.2bn | at 2024-04-30 | Cons. | Assets |
| Total assets | ¥6.3bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2022-04-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.2bn | at 2021-04-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.7bn | at 2020-04-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥525m | at 2024-04-30 | Cons. | Liabilities |
| Total liabilities | ¥532m | at 2023-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥5.7bn | at 2024-04-30 | Cons. | Net assets |
| Net assets / equity | ¥5.7bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥6.5bn | at 2022-04-30d | Cons. | Net assets |
| Net assets / equity | ¥6.6bn | at 2021-04-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥6.4bn | at 2020-04-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.9bn | at 2024-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.8bn | at 2023-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.7bn | at 2024-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.6bn | at 2023-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2022-04-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.9bn | at 2021-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.7bn | at 2020-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥302m | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥366m | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥196m | 2021-05-01 → 2022-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥604m | 2020-05-01 → 2021-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥3m | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥67m | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥43m | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥134m | 2021-05-01 → 2022-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥356m | 2020-05-01 → 2021-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥27m | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥169m | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥298m | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥89m | 2021-05-01 → 2022-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥5m | 2020-05-01 → 2021-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥39,000 | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥13.41 | 2023-05-01 → 2024-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-36.86 | 2022-05-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.65 | 2021-05-01 → 2022-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.44 | 2020-05-01 → 2021-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.82 | 2019-05-01 → 2020-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥472.45 | at 2024-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥473.32 | at 2023-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥508.46 | at 2022-04-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥519.98 | at 2021-04-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥497.93 | at 2020-04-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 91.5% | at 2024-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.5% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.2% | at 2022-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.7% | at 2021-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 95.4% | at 2020-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.8% | 2023-05-01 → 2024-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -7.6% | 2022-05-01 → 2023-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -0.1% | 2021-05-01 → 2022-04-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.4% | 2020-05-01 → 2021-04-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -3.5% | 2019-05-01 → 2020-04-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 98 | at 2024-04-30 | Cons. | Number of employees |
| Employees | 144 | at 2023-04-30 | Cons. | Number of employees |
| Employees | 145 | at 2022-04-30d | Cons. | Number of employees |
| Employees | 137 | at 2021-04-30d | Cons. | Number of employees |
| Employees | 121 | at 2020-04-30d | Cons. | Number of employees |
| Revenue | ¥574m | 2023-05-01 → 2024-04-30 | Standalone | Net sales |
| Revenue | ¥1.0bn | 2022-05-01 → 2023-04-30 | Standalone | Net sales |
| Revenue | ¥1.2bn | 2021-05-01 → 2022-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2020-05-01 → 2021-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥991m | 2019-05-01 → 2020-04-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥184m | 2023-05-01 → 2024-04-30 | Standalone | Operating income |
| Operating income | −¥242m | 2022-05-01 → 2023-04-30 | Standalone | Operating income |
| Ordinary income | ¥53m | 2023-05-01 → 2024-04-30 | Standalone | Ordinary income |
| Ordinary income | −¥227m | 2022-05-01 → 2023-04-30 | Standalone | Ordinary income |
| Ordinary income | −¥47m | 2021-05-01 → 2022-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥51m | 2020-05-01 → 2021-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥129m | 2019-05-01 → 2020-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥43m | 2023-05-01 → 2024-04-30 | Standalone | Income before income taxes |
| Profit before tax | −¥345m | 2022-05-01 → 2023-04-30 | Standalone | Income before income taxes |
| Net income | ¥8m | 2023-05-01 → 2024-04-30 | Standalone | Profit loss |
| Net income | −¥228m | 2022-05-01 → 2023-04-30 | Standalone | Profit loss |
| Net income | −¥25m | 2021-05-01 → 2022-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥129m | 2020-05-01 → 2021-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥198m | 2019-05-01 → 2020-04-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.6bn | at 2024-04-30 | Standalone | Assets |
| Total assets | ¥5.9bn | at 2023-04-30 | Standalone | Assets |
| Total assets | ¥6.5bn | at 2022-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.4bn | at 2021-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.3bn | at 2020-04-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥118m | at 2024-04-30 | Standalone | Liabilities |
| Total liabilities | ¥236m | at 2023-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥5.5bn | at 2024-04-30 | Standalone | Net assets |
| Net assets / equity | ¥5.7bn | at 2023-04-30 | Standalone | Net assets |
| Net assets / equity | ¥6.2bn | at 2022-04-30d | Standalone | Net assets |
| Net assets / equity | ¥6.3bn | at 2021-04-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.2bn | at 2020-04-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2024-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2023-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥0.68 | 2023-05-01 → 2024-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.91 | 2022-05-01 → 2023-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.95 | 2021-05-01 → 2022-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.09 | 2020-05-01 → 2021-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-15.53 | 2019-05-01 → 2020-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5 | 2023-05-01 → 2024-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-05-01 → 2023-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2021-05-01 → 2022-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2020-05-01 → 2021-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥459.93 | at 2024-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥468.29 | at 2023-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥484.77 | at 2022-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥493.39 | at 2021-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥483.28 | at 2020-04-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 97.9% | at 2024-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.0% | at 2023-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.1% | at 2022-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.7% | at 2021-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.4% | at 2020-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.1% | 2023-05-01 → 2024-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -3.8% | 2022-05-01 → 2023-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.4% | 2021-05-01 → 2022-04-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2020-05-01 → 2021-04-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -3.2% | 2019-05-01 → 2020-04-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 13,651,000 | at 2024-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,651,000 | at 2023-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,651,000 | at 2022-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,651,000 | at 2021-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,651,000 | at 2020-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 13 | at 2024-04-30 | Standalone | Number of employees |
| Employees | 49 | at 2023-04-30 | Standalone | Number of employees |
| Employees | 52 | at 2022-04-30d | Standalone | Number of employees |
| Employees | 43 | at 2021-04-30d | Standalone | Number of employees |
| Employees | 34 | at 2020-04-30d | 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 · 74
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-05-01 → 2024-04-30 | ¥159,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-04-30 | 4 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-05-01 → 2024-04-30 | ¥116m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-05-01 → 2024-04-30 | ¥116m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-05-01 → 2024-04-30 | ¥19,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-04-30 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-05-01 → 2024-04-30 | ¥41m |
| Reconciling Itemsreconciling | depreciation | 2023-05-01 → 2024-04-30 | ¥17m |
| Reconciling Itemsreconciling | revenue | 2023-05-01 → 2024-04-30 | −¥19,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2023-05-01 → 2024-04-30 | −¥19,000 |
| Reconciling Itemsreconciling | segment assets | at 2024-04-30 | ¥5.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-05-01 → 2024-04-30 | −¥405m |
| Foreign Businessreportable segment | depreciation | 2023-05-01 → 2024-04-30 | ¥269,000 |
| Foreign Businessreportable segment | employees | at 2024-04-30 | 8 pure |
| Foreign Businessreportable segment | revenue | 2023-05-01 → 2024-04-30 | ¥403m |
| Foreign Businessreportable segment | revenue external | 2023-05-01 → 2024-04-30 | ¥403m |
| Foreign Businessreportable segment | segment assets | at 2024-04-30 | ¥42m |
| Foreign Businessreportable segment | segment profit | 2023-05-01 → 2024-04-30 | −¥48m |
| Mobile Services Businessreportable segment | capex | 2023-05-01 → 2024-04-30 | ¥73m |
| Mobile Services Businessreportable segment | depreciation | 2023-05-01 → 2024-04-30 | ¥42m |
| Mobile Services Businessreportable segment | employees | at 2024-04-30 | 69 pure |
| Mobile Services Businessreportable segment | revenue | 2023-05-01 → 2024-04-30 | ¥3.9bn |
| Mobile Services Businessreportable segment | revenue external | 2023-05-01 → 2024-04-30 | ¥3.9bn |
| Mobile Services Businessreportable segment | segment assets | at 2024-04-30 | ¥652m |
| Mobile Services Businessreportable segment | segment profit | 2023-05-01 → 2024-04-30 | ¥693m |
| —segment total | capex | 2023-05-01 → 2024-04-30 | ¥73m |
| —segment total | depreciation | 2023-05-01 → 2024-04-30 | ¥42m |
| —segment total | revenue | 2023-05-01 → 2024-04-30 | ¥4.3bn |
| —segment total | revenue external | 2023-05-01 → 2024-04-30 | ¥4.3bn |
| —segment total | segment assets | at 2024-04-30 | ¥694m |
| —segment total | segment profit | 2023-05-01 → 2024-04-30 | ¥645m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-05-01 → 2024-04-30 | ¥73m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-05-01 → 2024-04-30 | ¥42m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-05-01 → 2024-04-30 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-05-01 → 2024-04-30 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-05-01 → 2024-04-30 | ¥19,000 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-04-30 | ¥710m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-05-01 → 2024-04-30 | ¥686m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-05-01 → 2023-04-30 | ¥936,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-05-01 → 2023-04-30 | ¥362m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-05-01 → 2023-04-30 | ¥354m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-05-01 → 2023-04-30 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-04-30 | ¥61m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-05-01 → 2023-04-30 | −¥40m |
| Reconciling Itemsreconciling | capex | 2022-05-01 → 2023-04-30 | ¥5m |
| Reconciling Itemsreconciling | depreciation | 2022-05-01 → 2023-04-30 | ¥25m |
| Reconciling Itemsreconciling | revenue | 2022-05-01 → 2023-04-30 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-05-01 → 2023-04-30 | −¥8m |
| Reconciling Itemsreconciling | segment assets | at 2023-04-30 | ¥5.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-05-01 → 2023-04-30 | −¥457m |
| Foreign Businessreportable segment | depreciation | 2022-05-01 → 2023-04-30 | ¥621,000 |
| Foreign Businessreportable segment | revenue | 2022-05-01 → 2023-04-30 | ¥448m |
| Foreign Businessreportable segment | revenue external | 2022-05-01 → 2023-04-30 | ¥448m |
| Foreign Businessreportable segment | segment assets | at 2023-04-30 | ¥80m |
| Foreign Businessreportable segment | segment profit | 2022-05-01 → 2023-04-30 | −¥63m |
| Mobile Services Businessreportable segment | capex | 2022-05-01 → 2023-04-30 | ¥51m |
| Mobile Services Businessreportable segment | depreciation | 2022-05-01 → 2023-04-30 | ¥75m |
| Mobile Services Businessreportable segment | revenue | 2022-05-01 → 2023-04-30 | ¥3.6bn |
| Mobile Services Businessreportable segment | revenue external | 2022-05-01 → 2023-04-30 | ¥3.6bn |
| Mobile Services Businessreportable segment | segment assets | at 2023-04-30 | ¥590m |
| Mobile Services Businessreportable segment | segment profit | 2022-05-01 → 2023-04-30 | ¥197m |
| —segment total | capex | 2022-05-01 → 2023-04-30 | ¥51m |
| —segment total | depreciation | 2022-05-01 → 2023-04-30 | ¥76m |
| —segment total | revenue | 2022-05-01 → 2023-04-30 | ¥4.0bn |
| —segment total | revenue external | 2022-05-01 → 2023-04-30 | ¥4.0bn |
| —segment total | segment assets | at 2023-04-30 | ¥671m |
| —segment total | segment profit | 2022-05-01 → 2023-04-30 | ¥135m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-05-01 → 2023-04-30 | ¥51m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-05-01 → 2023-04-30 | ¥76m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-05-01 → 2023-04-30 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-05-01 → 2023-04-30 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-05-01 → 2023-04-30 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-04-30 | ¥732m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-05-01 → 2023-04-30 | ¥95m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,286
| Item | Context | Value | Unit |
|---|---|---|---|
| Company name in english cover page | FilingDateInstant | ＺＡＰＰＡＬＬＡＳ，ＩＮＣ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 溝上 雅俊 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区千駄ヶ谷三丁目51番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03（5656）2758（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理グループ 執行役員 大田 太佳生 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区千駄ヶ谷三丁目51番７号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03（5656）2758（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理グループ 執行役員 大田 太佳生 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05484 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 37700 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ザッパラス | |
| Filer name in english | FilingDateInstant | ZAPPALLAS,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 | 2023-05-01 | |
| Current period end date | FilingDateInstant | 2024-04-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2024-04-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-05-01 | |
| Comparative period end date | FilingDateInstant | 2023-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-04-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Reference to other information governance | FilingDateInstant | Original text (Japanese)「第４ 提出会社の状況 ４ コーポレート・ガバナンスの状況等」 | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Reference to other information risk management | FilingDateInstant | Original text (Japanese)「第４ 提出会社の状況 ４ コーポレート・ガバナンスの状況等」 | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |