Annual report
3807.TEDINET S100XV4F
Period2025-01-01 → 2025-12-31
Filed2026-03-27
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 102
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥843m | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥868m | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥958m | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥4m | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | −¥94m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥5m | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥93m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥774m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥12m | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥456m | 2024-01-01 → 2024-12-31 | 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 | −¥8m | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | −¥298m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | −¥1.8bn | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥2.7bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2023-12-31v | 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 liabilities | ¥1.5bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥1.5bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.1bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥237m | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥53m | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | 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) |
| Cash and deposits | ¥228m | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥203m | at 2024-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥192m | at 2025-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥167m | at 2024-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥219m | at 2023-12-31v | 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) |
| Operating cash flow | ¥33m | 2025-01-01 → 2025-12-31 | Standalone | Net cash provided by used in operating activities |
| 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 → 2023-12-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥8m | 2025-01-01 → 2025-12-31 | Standalone | Net cash provided by used in investment activities |
| 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 → 2023-12-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| 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 → 2023-12-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥-0.18 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (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 → 2023-12-31v | 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 (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) |
| 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) |
| Net assets per share | ¥24.55 | at 2025-12-31 | Standalone | Net assets 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 2023-12-31v | 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) |
| Equity ratio | 42.1% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 13.0% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 2.7% | at 2023-12-31v | 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) |
| ROE | -1.2% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (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 → 2023-12-31v | 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) |
| Shares issued | 45,908,222 | at 2025-12-31 | Standalone | Total number of issued shares (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 2023-12-31v | 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) |
| Employees | 24 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 26 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 32 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 29 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 32 | 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 · 64
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-12-31 | −¥40,000 |
| Reconciling Itemsreconciling | capex | 2025-01-01 → 2025-12-31 | ¥297,000 |
| Reconciling Itemsreconciling | depreciation | 2025-01-01 → 2025-12-31 | ¥340,000 |
| Reconciling Itemsreconciling | segment assets | at 2025-12-31 | ¥2.6bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥290m |
| Ad Agency Businessreportable segment | employees | at 2025-12-31 | 3 pure |
| Ad Agency Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥51m |
| Ad Agency Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥51m |
| Ad Agency Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥7m |
| Crypto Currency Blockchain Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥3m |
| Crypto Currency Blockchain Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥3m |
| Crypto Currency Blockchain Businessreportable segment | segment assets | at 2025-12-31 | ¥20,000 |
| Crypto Currency Blockchain Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥3m |
| Information Servicereportable segment | capex | 2025-01-01 → 2025-12-31 | ¥149,000 |
| Information Servicereportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥49,000 |
| Information Servicereportable segment | employees | at 2025-12-31 | 17 pure |
| Information Servicereportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥788m |
| Information Servicereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥788m |
| Information Servicereportable segment | segment assets | at 2025-12-31 | ¥106m |
| Information Servicereportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥285m |
| —segment total | capex | 2025-01-01 → 2025-12-31 | ¥149,000 |
| —segment total | depreciation | 2025-01-01 → 2025-12-31 | ¥49,000 |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥843m |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥843m |
| —segment total | segment assets | at 2025-12-31 | ¥106m |
| —segment total | segment profit | 2025-01-01 → 2025-12-31 | ¥295m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-01-01 → 2025-12-31 | ¥149,000 |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-01-01 → 2025-12-31 | ¥49,000 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-12-31 | ¥843m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-12-31 | ¥843m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-12-31 | ¥106m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-12-31 | ¥295m |
| 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 | 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 | 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,097
| Item | Context | Value | Unit |
|---|---|---|---|
| Payments of short term loans receivable inv cf | Prior1YearDuration_NonConsolidatedMember | -16813000 | JPY |
| Payments of short term loans receivable inv cf | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Collection of short term loans receivable inv cf | Prior1YearDuration_NonConsolidatedMember | 14864000 | JPY |
| Collection of short term loans receivable inv cf | CurrentYearDuration_NonConsolidatedMember | 22125000 | JPY |
| Payments for guarantee deposits inv cf | Prior1YearDuration_NonConsolidatedMember | -11000 | JPY |
| Payments for guarantee deposits inv cf | CurrentYearDuration_NonConsolidatedMember | -1149000 | JPY |
| Proceeds from collection of guarantee deposits inv cf | Prior1YearDuration_NonConsolidatedMember | 1082000 | JPY |
| Proceeds from collection of guarantee deposits inv cf | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net cash provided by used in investment activities | Prior1YearDuration_NonConsolidatedMember | 90361000 | JPY |
| Net cash provided by used in investment activities | CurrentYearDuration_NonConsolidatedMember | -7783000 | JPY |
| Net increase decrease in short term loans payable fin cf | Prior1YearDuration_NonConsolidatedMember | -101702000 | JPY |
| Net increase decrease in short term loans payable fin cf | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Cash dividends paid fin cf | Prior1YearDuration_NonConsolidatedMember | -336000 | JPY |
| Cash dividends paid fin cf | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net cash provided by used in financing activities | Prior1YearDuration_NonConsolidatedMember | -102038000 | JPY |
| Net cash provided by used in financing activities | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net increase decrease in cash and cash equivalents | Prior1YearDuration_NonConsolidatedMember | -51595000 | JPY |
| Net increase decrease in cash and cash equivalents | CurrentYearDuration_NonConsolidatedMember | 24928000 | JPY |
| Cash and cash equivalents | Prior2YearInstant_NonConsolidatedMember | 218793000 | JPY |
| Cash and cash equivalents | Prior1YearInstant_NonConsolidatedMember | 167197000 | JPY |
| Cash and cash equivalents | Prior1YearInstant_NonConsolidatedMember | 167197000 | JPY |
| Cash and cash equivalents | CurrentYearInstant_NonConsolidatedMember | 192125000 | JPY |
| Accumulated depreciation ppe by group | Prior1YearInstant_NonConsolidatedMember | -57218000 | JPY |
| Accumulated depreciation ppe by group | CurrentYearInstant_NonConsolidatedMember | -57367000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 81849000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 74003000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 250297000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 272318000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 43178000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 30443000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 78125000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 32060000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 2349000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 390000 | JPY |
| Revenues from external customers | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember | 806892000 | JPY |
| Revenues from external customers | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000AdAgencyBusinessReportableSegmentMember | 37976000 | JPY |
| Revenues from external customers | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember | 2796000 | JPY |
| Revenues from external customers | Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember | 847665000 | JPY |
| Revenues from external customers | Prior1YearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 20300000 | JPY |
| Revenues from external customers | Prior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 867965000 | JPY |
| Revenues from external customers | Prior1YearDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration_NonConsolidatedMember | 867965000 | JPY |
| Transactions with other segments | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000AdAgencyBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_NonConsolidatedMember | － | 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 · 13 of 13 passed
| 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 · 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 | pass |
| statement vs summary · total assets | pass |