Annual report
3788.TEDINET S100XREJ
Period2025-01-01 → 2025-12-31
Filed2026-03-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥20.7bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥19.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥17.5bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.0bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.0bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 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 | ¥1.4bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.0bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥855m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥740m | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥847m | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥484m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.0bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥863m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥19.0bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥18.0bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥15.7bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.6bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.5bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.6bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥8.5bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.4bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥9.5bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥8.7bn | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥8.0bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥7.2bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.9bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.5bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥9.0bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.4bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.6bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.7bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.0bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.8bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.8bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.2bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.6bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.8bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥823m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥281m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥646m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥764m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥822m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥87.55 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.22 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.21 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.51 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.98 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥899.53 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥823.97 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥749.9 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥688.81 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥619.25 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 54.5% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.5% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.0% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.4% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.0% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.2% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 962 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 993 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 999 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 974 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 996 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥9.3bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥8.2bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥7.3bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.9bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.5bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥190m | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | −¥418m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥698m | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥411m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥407m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥317m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥531m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥652m | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥388m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥646m | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥382m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥306m | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥364m | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥218m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.2bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥7.2bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥6.3bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.4bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.3bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.3bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥4.6bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.9bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.2bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.8bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥56.24 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.17 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.56 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.59 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.92 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥56.91 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥37.22 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38.46 | 2023-01-01 → 2023-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥39.06 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥33.64 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥249.4 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥230.3 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥242.5 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥260.37 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥279.69 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 39.7% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.6% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.2% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.0% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 23.4% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,693,000 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,693,000 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,693,000 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,693,000 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,693,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 364 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 367 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 370 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 364 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 407 | 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 · 67
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-12-31 | −¥544m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥544m |
| Reconciling Itemsreconciling | segment assets | at 2025-12-31 | −¥1.9bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | ¥27m |
| Cloud Infrastructure Segmentreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥139m |
| Cloud Infrastructure Segmentreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥223m |
| Cloud Infrastructure Segmentreportable segment | employees | at 2025-12-31 | 233 pure |
| Cloud Infrastructure Segmentreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥7.3bn |
| Cloud Infrastructure Segmentreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥6.9bn |
| Cloud Infrastructure Segmentreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥331m |
| Cloud Infrastructure Segmentreportable segment | segment assets | at 2025-12-31 | ¥6.7bn |
| Cloud Infrastructure Segmentreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥194m |
| Digital Certificate And E Signature Segmentreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥1.4bn |
| Digital Certificate And E Signature Segmentreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥1.5bn |
| Digital Certificate And E Signature Segmentreportable segment | employees | at 2025-12-31 | 609 pure |
| Digital Certificate And E Signature Segmentreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥13.0bn |
| Digital Certificate And E Signature Segmentreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥12.8bn |
| Digital Certificate And E Signature Segmentreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥170m |
| Digital Certificate And E Signature Segmentreportable segment | segment assets | at 2025-12-31 | ¥13.6bn |
| Digital Certificate And E Signature Segmentreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥1.3bn |
| Digital Transformationreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥71m |
| Digital Transformationreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥36m |
| Digital Transformationreportable segment | employees | at 2025-12-31 | 80 pure |
| Digital Transformationreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥920m |
| Digital Transformationreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥877m |
| Digital Transformationreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥42m |
| Digital Transformationreportable segment | segment assets | at 2025-12-31 | ¥492m |
| Digital Transformationreportable segment | segment profit | 2025-01-01 → 2025-12-31 | −¥90m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-01-01 → 2025-12-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-01-01 → 2025-12-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-12-31 | ¥21.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-12-31 | ¥20.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥544m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-12-31 | ¥20.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-12-31 | ¥1.4bn |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥533m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥533m |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | −¥1.8bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | ¥13m |
| Cloud Infrastructure Segmentreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥316m |
| Cloud Infrastructure Segmentreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥225m |
| Cloud Infrastructure Segmentreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥6.6bn |
| Cloud Infrastructure Segmentreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥6.3bn |
| Cloud Infrastructure Segmentreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥321m |
| Cloud Infrastructure Segmentreportable segment | segment assets | at 2024-12-31 | ¥6.7bn |
| Cloud Infrastructure Segmentreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥155m |
| Digital Certificate And E Signature Segmentreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥1.4bn |
| Digital Certificate And E Signature Segmentreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥1.3bn |
| Digital Certificate And E Signature Segmentreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥12.1bn |
| Digital Certificate And E Signature Segmentreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥11.9bn |
| Digital Certificate And E Signature Segmentreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥177m |
| Digital Certificate And E Signature Segmentreportable segment | segment assets | at 2024-12-31 | ¥12.6bn |
| Digital Certificate And E Signature Segmentreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥1.2bn |
| Digital Transformationreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥29m |
| Digital Transformationreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥39m |
| Digital Transformationreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥945m |
| Digital Transformationreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥910m |
| Digital Transformationreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥35m |
| Digital Transformationreportable segment | segment assets | at 2024-12-31 | ¥521m |
| Digital Transformationreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥73m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥19.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥19.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥533m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥19.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,471
| Item | Context | Value | Unit |
|---|---|---|---|
| Advertising expense sga | Prior1YearDuration_NonConsolidatedMember | 744878000 | JPY |
| Advertising expense sga | CurrentYearDuration_NonConsolidatedMember | 800119000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 18480000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 17822000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 24377000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 31924000 | 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 | 2026-03-18 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第33期(自 2025年１月１日 至 2025年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)GMOグローバルサイン・ホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | GMO GlobalSign Holdings K.K. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 青 山 満 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区桜丘町26番１号セルリアンタワー | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(03)6415－6100(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 池 谷 進 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区桜丘町26番１号セルリアンタワー | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03)6415－6100(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 池 谷 進 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05545 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 37880 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)GMOグローバルサイン・ホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | GMO GlobalSign Holdings K.K. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Current period end date | FilingDateInstant | 2025-12-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Comparative period end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-12-31 | |
| 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 |
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 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 |