Annual report
3779.TEDINET S100TU4J
Period2023-04-01 → 2024-03-31
Filed2024-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 135
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥937m | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥248m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | −¥63m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥238m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥28m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥16m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥28m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥51m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥304m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥72m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥295m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥41m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥17m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥293m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥41m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥2.6bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥2.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥512m | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥542m | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥580m | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.3bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥353m | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥627m | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥372m | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥368m | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥385m | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥964m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥748m | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥396m | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥415m | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥384m | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥361m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥127m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥18m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥31m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥81m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥187m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥669m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥626,000 | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥248,000 | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥132m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥199m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥47m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-25.53 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.83 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.4 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.65 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.64 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥20.41 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥45.31 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥35.54 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥35.15 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥36.8 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 9.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.9% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.1% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 72 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 93 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 24 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 22 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 26 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥86m | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥86m | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥82m | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥82m | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥82m | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥16m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | −¥8m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | −¥13m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥8m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥4m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥644,000 | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥137m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥18m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | −¥138m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥19m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥4m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥305,000 | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥375m | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥513m | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥343m | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥348m | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥351m | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥86m | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥86m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥289m | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥427m | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥334m | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥338m | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥339m | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥13m | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥27m | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-11.91 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.74 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.43 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.03 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.18 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥24.99 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥36.89 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥31.87 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥32.3 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥32.33 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 77.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.4% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.5% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,567,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,567,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,472,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,472,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,472,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 4 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 4 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 4 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 5 | at 2020-03-31d | 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 · 88
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥137m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | −¥3m |
| Digital Marketing Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥575m |
| Digital Marketing Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥40m |
| Digital Marketing Businessreportable segment | employees | at 2024-03-31 | 63 pure |
| Digital Marketing Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Digital Marketing Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Digital Marketing Businessreportable segment | segment assets | at 2024-03-31 | ¥2.5bn |
| Digital Marketing Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥244m |
| The Consulting Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2,000 |
| The Consulting Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥36m |
| The Consulting Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2m |
| The Consulting Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥34m |
| The Consulting Businessreportable segment | segment assets | at 2024-03-31 | ¥402,000 |
| The Consulting Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥26m |
| The Hair Dressing Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥54,000 |
| The Hair Dressing Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥91m |
| The Hair Dressing Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥91m |
| The Hair Dressing Businessreportable segment | segment assets | at 2024-03-31 | ¥256m |
| The Hair Dressing Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥8m |
| The Mail Order Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥194,000 |
| The Mail Order Businessreportable segment | employees | at 2024-03-31 | 6 pure |
| The Mail Order Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥411m |
| The Mail Order Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥411m |
| The Mail Order Businessreportable segment | segment assets | at 2024-03-31 | ¥189m |
| The Mail Order Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥23m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥575m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥40m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥34m |
| —segment total | segment assets | at 2024-03-31 | ¥3.0bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | −¥248m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥575m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥40m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥35m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | −¥250m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥260,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥43,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥787,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥222m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥9m |
| Digital Marketing Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥20m |
| Digital Marketing Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥18m |
| Digital Marketing Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥748m |
| Digital Marketing Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥748m |
| Digital Marketing Businessreportable segment | segment assets | at 2023-03-31 | ¥2.2bn |
| Digital Marketing Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥9m |
| The Consulting Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥5,000 |
| The Consulting Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥38m |
| The Consulting Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥17m |
| The Consulting Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥21m |
| The Consulting Businessreportable segment | segment assets | at 2023-03-31 | ¥31m |
| The Consulting Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥17m |
| The Hair Dressing Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥50,000 |
| The Hair Dressing Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥181m |
| The Hair Dressing Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥181m |
| The Hair Dressing Businessreportable segment | segment assets | at 2023-03-31 | ¥242m |
| The Hair Dressing Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥33m |
| The Mail Order Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥759,000 |
| The Mail Order Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥453,000 |
| The Mail Order Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥671m |
| The Mail Order Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥671m |
| The Mail Order Businessreportable segment | segment assets | at 2023-03-31 | ¥272m |
| The Mail Order Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥14m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥21m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥19m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥21m |
| —segment total | segment assets | at 2023-03-31 | ¥2.8bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | −¥39m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥21m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥19m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥22m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | −¥48m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,317
| Item | Context | Value | Unit |
|---|---|---|---|
| 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)サステナビリティに関する方針及び取組み | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Reference to other information strategy | FilingDateInstant | Original text (Japanese)人材及び社内環境整備に関する育成方針 | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Reference to other information risk management | FilingDateInstant | Original text (Japanese)サステナビリティに関する方針及び取組み | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Reference to other information metrics and targets | FilingDateInstant | Original text (Japanese)人材及び社内環境整備に関する育成方針 | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)株式会社ＫＪＣインター | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区赤坂６丁目１５－１１ | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社明日クリエイト | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)福岡県福岡市中央区平尾浄水町３丁目３－２０１ | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社ジャック | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区赤坂６丁目１５－１１ | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社ジャック・マネジメント | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区虎ノ門３丁目６－２ | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)大木 塁 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都渋谷区 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)浜本 哲夫 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)香川県小豆郡小豆島町 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)宗田 こずえ | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)神奈川県横須賀市 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)UBS AG LOMDON ASIA EQUITIES（常任代理人 シティバンク、エヌ・エイ東京支店） | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)5 BROADGATE LONDON EC2M 2QS UK（東京都新宿区新宿６丁目２７－３０） | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)日浦 学 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)奈良県大和高田市 |
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 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 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 |