Annual report
3807.TEDINET S100WI33
Period2024-01-01 → 2024-12-31
Filed2025-08-08
StandardJapan GAAP
ConsolidatedNo
Data checks11 of 13 passed
Amends S100VI09. Amended by S100WI6H (2025-08-08).
Key figures · 117
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥868m | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥958m | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥924m | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥94m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | −¥859m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | −¥93m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥774m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥74m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥230m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥239m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥322m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥127m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥170m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥456m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥1.8bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income (owners) | −¥2.9bn | 2022-01-01 → 2022-12-31v | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.8bn | 2021-01-01 → 2021-12-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥67m | 2020-01-01 → 2020-12-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥298m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | −¥1.8bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | −¥2.8bn | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.1bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥168m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.8bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2023-12-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.8bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.4bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.4bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.7bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.3bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥1.8bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥237m | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥53m | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-12-31v | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.3bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.0bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥203m | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥255m | at 2023-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥167m | at 2024-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥219m | at 2023-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥260m | at 2022-12-31v | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥263m | at 2022-12-31v | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥296m | at 2021-12-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥151m | at 2020-12-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥40m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥40m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥171m | 2022-01-01 → 2022-12-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥322m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥41m | 2020-01-01 → 2020-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥90m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | ¥73m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥40m | 2022-01-01 → 2022-12-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥45m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥172m | 2020-01-01 → 2020-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥102m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥78m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥164m | 2022-01-01 → 2022-12-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥222m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥90m | 2020-01-01 → 2020-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-6.49 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-39.89 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-63.34 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-60.35 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.21 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.47 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.48 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.67 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥83 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥68.3 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥1.47 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥3.66 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥3 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥5.03 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1.1 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥41.68 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥44.67 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥79.12 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥27.85 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥42.58 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 13.0% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 2.7% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.1% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.2% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.1% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -211.7% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -174.3% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -104.9% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -97.5% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 155.6% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 112.5% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 45,908,222 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,908,222 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,908,222 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,776,722 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,776,722 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 26 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 32 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 29 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 32 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 45 | at 2020-12-31d | 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 · 65
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-12-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-12-31 | ¥7m |
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥1m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥40,000 |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥263m |
| Ad Agency Businessreportable segment | employees | at 2024-12-31 | 3 pure |
| Ad Agency Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥38m |
| Ad Agency Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥38m |
| Ad Agency Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥8m |
| Crypto Currency Blockchain Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥3m |
| Crypto Currency Blockchain Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥3m |
| Crypto Currency Blockchain Businessreportable segment | segment assets | at 2024-12-31 | ¥32m |
| Crypto Currency Blockchain Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥36m |
| Information Servicereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥36m |
| Information Servicereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥2m |
| Information Servicereportable segment | employees | at 2024-12-31 | 21 pure |
| Information Servicereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥807m |
| Information Servicereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥807m |
| Information Servicereportable segment | segment assets | at 2024-12-31 | ¥125m |
| Information Servicereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥206m |
| —segment total | capex | 2024-01-01 → 2024-12-31 | ¥36m |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥2m |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥848m |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥848m |
| —segment total | segment assets | at 2024-12-31 | ¥158m |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥162m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥36m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥868m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥868m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥158m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥169m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-12-31 | ¥64m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-12-31 | ¥64m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-12-31 | ¥53m |
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | ¥3m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥1.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥296m |
| Ad Agency Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥49m |
| Ad Agency Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥49m |
| Ad Agency Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥6m |
| Crypto Currency Blockchain Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | −¥195,000 |
| Crypto Currency Blockchain Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | −¥195,000 |
| Crypto Currency Blockchain Businessreportable segment | segment assets | at 2023-12-31 | ¥41m |
| Crypto Currency Blockchain Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥745m |
| Information Servicereportable segment | capex | 2023-01-01 → 2023-12-31 | ¥27m |
| Information Servicereportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥15m |
| Information Servicereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥845m |
| Information Servicereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥845m |
| Information Servicereportable segment | segment assets | at 2023-12-31 | ¥136m |
| Information Servicereportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥135m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥27m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥15m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥894m |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥894m |
| —segment total | segment assets | at 2023-12-31 | ¥176m |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | −¥616m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-01-01 → 2023-12-31 | ¥27m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-01-01 → 2023-12-31 | ¥15m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥958m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥958m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥176m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | −¥563m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,158
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 2 | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1317483000 | JPY |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 20000000 | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 128308000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 20329060 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 22623260 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 1077440000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 950176000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 2376663 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 2376663 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 240042000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 346992000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 254989000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 203394000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 120259000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 105772000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 9685000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 11411000 | JPY |
| Work in process | Prior1YearInstant_NonConsolidatedMember | 3665000 | JPY |
| Work in process | CurrentYearInstant_NonConsolidatedMember | 6388000 | JPY |
| Crypto assets | Prior1YearInstant_NonConsolidatedMember | 40513000 | JPY |
| Crypto assets | CurrentYearInstant_NonConsolidatedMember | 32219000 | JPY |
| Short term loans receivable | Prior1YearInstant_NonConsolidatedMember | 20849000 | JPY |
| Short term loans receivable | CurrentYearInstant_NonConsolidatedMember | 22281000 | JPY |
| Accrued interest from subsidiaries and associates other | Prior1YearInstant_NonConsolidatedMember | 149000 | JPY |
| Accrued interest from subsidiaries and associates other | CurrentYearInstant_NonConsolidatedMember | 149000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 29972000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 2962000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -488000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 479595000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 384580000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 17096000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 17096000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 17096000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 17096000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 1167000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 1167000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 1317370000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 1337683000 | JPY |
| Long term loans receivable | Prior1YearInstant_NonConsolidatedMember | 20000000 | JPY |
| Long term loans receivable | CurrentYearInstant_NonConsolidatedMember | 20000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 11 of 13 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 · total assets | mismatch |
| statement vs summary · total assets | pass |