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Annual report

3807.TEDINET S100WI2C
Period2022-01-01 → 2022-12-31
Filed2025-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100QHHI. Amended by S100WI5Z (2025-08-08).

Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥924m2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥1.3bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥1.1bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥5.8bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥11.2bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income−¥100m2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥227m2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income−¥74m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥239m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income−¥127m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥984m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥2.6bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥2.8bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥5.3bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥2.9bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥67m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥667m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2.3bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥2.9bn2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥3.8bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥3.7bnat 2022-12-31Cons.Assets
Total assets¥5.4bnat 2021-12-31Cons.Assets
Total assets¥2.7bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥2.2bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥10.7bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥1.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.8bnat 2021-12-31Cons.Liabilities
Net assets / equity¥1.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.6bnat 2021-12-31Cons.Net assets
Net assets / equity¥1.3bnat 2020-12-31dCons.Net assets
Net assets / equity¥787mat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥3.0bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥299mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥333mat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥263mat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥296mat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥151mat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥110mat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥171m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥322m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥41m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥576m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.8bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥40m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥45m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥172m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.4bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥164m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥222m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥90m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥712m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥540m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-63.342022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.212021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.482020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.132019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-58.932018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥832021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.472020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥41.68at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥79.12at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥27.85at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥16.54at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥5.21at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio51.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio34.3%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio1.9%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE-104.9%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE155.6%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE6.6%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE-139.6%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE-138.9%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees29at 2022-12-31Cons.Number of employees
Employees32at 2021-12-31Cons.Number of employees
Employees45at 2020-12-31dCons.Number of employees
Employees47at 2019-12-31dCons.Number of employees
Employees378at 2018-12-31dCons.Number of employees
Revenue¥1.2bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥1.3bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥1.1bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥845m2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥465m2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥169m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥306m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥230m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥322m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥170m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥137m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥248m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥2.7bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥4.7bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥2.8bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥3.1bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥168m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥430m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income−¥1.3bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥3.8bnat 2022-12-31StandaloneAssets
Total assets¥5.4bnat 2021-12-31StandaloneAssets
Total assets¥2.3bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.5bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.8bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥2.1bnat 2022-12-31StandaloneNet assets
Net assets / equity¥3.6bnat 2021-12-31StandaloneNet assets
Net assets / equity¥2.0bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥2.1bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥190mat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥296mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥314mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥-60.352022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥68.472021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.672020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.222019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-33.122018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥68.32021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.662020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.22019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥32022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥0.52019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥44.67at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥79.12at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥42.58at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥44.39at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4.25at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio53.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.2%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.1%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.3%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio5.9%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE-97.5%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE112.5%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE8.5%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE39.4%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE-147.8%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued45,908,222at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued45,776,722at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued45,776,722at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued45,776,722at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued38,436,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees29at 2022-12-31StandaloneNumber of employees
Employees32at 2021-12-31StandaloneNumber of employees
Employees45at 2020-12-31dStandaloneNumber of employees
Employees47at 2019-12-31dStandaloneNumber of employees
Employees31at 2018-12-31dStandaloneNumber 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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-12-31¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31¥31m
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥10m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥2m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥2.7bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥256m
Ad Agency Businessreportable segmentemployeesat 2022-12-311 pure
Ad Agency Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥61m
Ad Agency Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥61m
Ad Agency Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥8m
Crypto Currency Blockchain Businessreportable segmentrevenue2022-01-01 → 2022-12-31−¥284m
Crypto Currency Blockchain Businessreportable segmentrevenue external2022-01-01 → 2022-12-31−¥284m
Crypto Currency Blockchain Businessreportable segmentsegment assetsat 2022-12-31¥655m
Crypto Currency Blockchain Businessreportable segmentsegment profit2022-01-01 → 2022-12-31−¥290m
Information Servicereportable segmentcapex2022-01-01 → 2022-12-31¥25m
Information Servicereportable segmentdepreciation2022-01-01 → 2022-12-31¥7m
Information Servicereportable segmentemployeesat 2022-12-3124 pure
Information Servicereportable segmentrevenue2022-01-01 → 2022-12-31¥1.1bn
Information Servicereportable segmentrevenue external2022-01-01 → 2022-12-31¥1.1bn
Information Servicereportable segmentsegment assetsat 2022-12-31¥231m
Information Servicereportable segmentsegment profit2022-01-01 → 2022-12-31¥407m
—segment totalcapex2022-01-01 → 2022-12-31¥25m
—segment totaldepreciation2022-01-01 → 2022-12-31¥7m
—segment totalemployeesat 2022-12-3125 pure
—segment totalrevenue2022-01-01 → 2022-12-31¥889m
—segment totalrevenue external2022-01-01 → 2022-12-31¥889m
—segment totalsegment assetsat 2022-12-31¥885m
—segment totalsegment profit2022-01-01 → 2022-12-31¥126m
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥25m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥924m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥924m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥938m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥156m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31−¥1m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥4.1bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥266m
Ad Agency Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥48m
Ad Agency Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥48m
Ad Agency Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥6m
Crypto Currency Blockchain Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥22m
Crypto Currency Blockchain Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥22m
Crypto Currency Blockchain Businessreportable segmentsegment assetsat 2021-12-31¥826m
Crypto Currency Blockchain Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥18m
Information Servicereportable segmentcapex2021-01-01 → 2021-12-31¥23m
Information Servicereportable segmentdepreciation2021-01-01 → 2021-12-31¥9m
Information Servicereportable segmentrevenue2021-01-01 → 2021-12-31¥1.2bn
Information Servicereportable segmentrevenue external2021-01-01 → 2021-12-31¥1.2bn
Information Servicereportable segmentsegment assetsat 2021-12-31¥465m
Information Servicereportable segmentsegment profit2021-01-01 → 2021-12-31¥470m
—segment totalcapex2021-01-01 → 2021-12-31¥23m
—segment totaldepreciation2021-01-01 → 2021-12-31¥9m
—segment totalrevenue2021-01-01 → 2021-12-31¥1.3bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥1.3bn
—segment totalsegment assetsat 2021-12-31¥1.3bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥494m
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥23m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥493m
Ad Agency Businessreportable segmentemployeesat 2022-12-311 pure
Information Servicereportable segmentemployeesat 2022-12-3124 pure
—segment totalemployeesat 2022-12-3125 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,506
ItemContextValueUnit
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember11
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember16
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember15
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember15
Total shareholder returnPrior4YearInstant_NonConsolidatedMember0.608
Total shareholder returnPrior3YearInstant_NonConsolidatedMember0.426
Total shareholder returnPrior2YearInstant_NonConsolidatedMember0.480
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.578
Total shareholder returnCurrentYearInstant_NonConsolidatedMember0.401
Total return on share price indexPrior4YearInstant_NonConsolidatedMember0.840
Total return on share price indexPrior3YearInstant_NonConsolidatedMember0.992
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.065
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.202
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.172
Number of employeesCurrentYearInstant_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember24
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember13
Number of employeesCurrentYearInstant_jpcrp030000-asr_E05457-000AdAgencyBusinessReportableSegmentMember1
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E05457-000AdAgencyBusinessReportableSegmentMember－
Number of employeesCurrentYearInstant_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember－
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember－
Number of employeesCurrentYearInstant_ReportableSegmentsMember25
Average number of temporary workersCurrentYearInstant_ReportableSegmentsMember13
Number of employeesCurrentYearInstant_CorporateSharedMember4
Average number of temporary workersCurrentYearInstant_CorporateSharedMember2
Number of employeesCurrentYearInstant29
Average number of temporary workersCurrentYearInstant15
Number of employeesCurrentYearInstant_NonConsolidatedMember29
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember15
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember44
Average age months information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember6
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5
Average length of service months information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember1
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5113000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember24
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember13
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000AdAgencyBusinessReportableSegmentMember1
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000AdAgencyBusinessReportableSegmentMember－
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember－
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember－
Number of employeesCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember25
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember13
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember4
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember2
Number of employeesCurrentYearInstant_NonConsolidatedMember29
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember15
Capital expenditures overview of capital expenditures etcCurrentYearDuration35866000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember45908222
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember45908222
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant45908222
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant45908222

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 identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass