Annual report
3815.TEDINET S100UTYB
Period2023-09-01 → 2024-08-31
Filed2024-11-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2023-09-01 → 2024-08-31 | Cons. | Net sales |
| Revenue | ¥2.1bn | 2022-09-01 → 2023-08-31 | Cons. | Net sales |
| Revenue | ¥2.2bn | 2021-09-01 → 2022-08-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2020-09-01 → 2021-08-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2019-09-01 → 2020-08-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥141m | 2023-09-01 → 2024-08-31 | Cons. | Operating income |
| Operating income | ¥59m | 2022-09-01 → 2023-08-31 | Cons. | Operating income |
| Ordinary income | −¥148m | 2023-09-01 → 2024-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥49m | 2022-09-01 → 2023-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥182m | 2021-09-01 → 2022-08-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥39m | 2020-09-01 → 2021-08-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥19m | 2019-09-01 → 2020-08-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥255m | 2023-09-01 → 2024-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥41m | 2022-09-01 → 2023-08-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥271m | 2023-09-01 → 2024-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥35m | 2022-09-01 → 2023-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥154m | 2021-09-01 → 2022-08-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7m | 2020-09-01 → 2021-08-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥149m | 2019-09-01 → 2020-08-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥271m | 2023-09-01 → 2024-08-31 | Cons. | Profit loss |
| Net income | ¥35m | 2022-09-01 → 2023-08-31 | Cons. | Profit loss |
| Total assets | ¥2.7bn | at 2024-08-31 | Cons. | Assets |
| Total assets | ¥2.7bn | at 2023-08-31 | Cons. | Assets |
| Total assets | ¥3.0bn | at 2022-08-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2021-08-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2020-08-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2024-08-31 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2023-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.0bn | at 2024-08-31 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2023-08-31 | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-08-31d | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2021-08-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.2bn | at 2020-08-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2024-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2023-08-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.0bn | at 2024-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2023-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2022-08-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2021-08-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.5bn | at 2020-08-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥44m | 2023-09-01 → 2024-08-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥76m | 2022-09-01 → 2023-08-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥290m | 2021-09-01 → 2022-08-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥149m | 2020-09-01 → 2021-08-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥56m | 2019-09-01 → 2020-08-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥239m | 2023-09-01 → 2024-08-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥104m | 2022-09-01 → 2023-08-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥75m | 2021-09-01 → 2022-08-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥69m | 2020-09-01 → 2021-08-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥167m | 2019-09-01 → 2020-08-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥128m | 2023-09-01 → 2024-08-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥328m | 2022-09-01 → 2023-08-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥240m | 2021-09-01 → 2022-08-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥173m | 2020-09-01 → 2021-08-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥308m | 2019-09-01 → 2020-08-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-26.89 | 2023-09-01 → 2024-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.51 | 2022-09-01 → 2023-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.26 | 2021-09-01 → 2022-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.71 | 2020-09-01 → 2021-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-14.83 | 2019-09-01 → 2020-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥103.69 | at 2024-08-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥133.49 | at 2023-08-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥134.48 | at 2022-08-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥119.16 | at 2021-08-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥118.05 | at 2020-08-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 39.4% | at 2024-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.6% | at 2023-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.1% | at 2022-08-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.5% | at 2021-08-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.9% | at 2020-08-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -22.7% | 2023-09-01 → 2024-08-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.6% | 2022-09-01 → 2023-08-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2021-09-01 → 2022-08-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.6% | 2020-09-01 → 2021-08-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -11.8% | 2019-09-01 → 2020-08-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 61 | at 2024-08-31 | Cons. | Number of employees |
| Employees | 73 | at 2023-08-31 | Cons. | Number of employees |
| Employees | 70 | at 2022-08-31d | Cons. | Number of employees |
| Employees | 88 | at 2021-08-31d | Cons. | Number of employees |
| Employees | 92 | at 2020-08-31d | Cons. | Number of employees |
| Revenue | ¥2.0bn | 2023-09-01 → 2024-08-31 | Standalone | Net sales |
| Revenue | ¥2.0bn | 2022-09-01 → 2023-08-31 | Standalone | Net sales |
| Revenue | ¥2.1bn | 2021-09-01 → 2022-08-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2020-09-01 → 2021-08-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2019-09-01 → 2020-08-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥155m | 2023-09-01 → 2024-08-31 | Standalone | Operating income |
| Operating income | ¥52m | 2022-09-01 → 2023-08-31 | Standalone | Operating income |
| Ordinary income | −¥158m | 2023-09-01 → 2024-08-31 | Standalone | Ordinary income |
| Ordinary income | ¥46m | 2022-09-01 → 2023-08-31 | Standalone | Ordinary income |
| Ordinary income | ¥174m | 2021-09-01 → 2022-08-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥17m | 2020-09-01 → 2021-08-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥29m | 2019-09-01 → 2020-08-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥264m | 2023-09-01 → 2024-08-31 | Standalone | Income before income taxes |
| Profit before tax | ¥37m | 2022-09-01 → 2023-08-31 | Standalone | Income before income taxes |
| Net income | −¥278m | 2023-09-01 → 2024-08-31 | Standalone | Profit loss |
| Net income | ¥31m | 2022-09-01 → 2023-08-31 | Standalone | Profit loss |
| Net income | ¥138m | 2021-09-01 → 2022-08-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥11m | 2020-09-01 → 2021-08-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥217m | 2019-09-01 → 2020-08-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.6bn | at 2024-08-31 | Standalone | Assets |
| Total assets | ¥2.7bn | at 2023-08-31 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2022-08-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2021-08-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2020-08-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2024-08-31 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2023-08-31 | Standalone | Liabilities |
| Net assets / equity | ¥986m | at 2024-08-31 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2023-08-31 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2022-08-31d | Standalone | Net assets |
| Net assets / equity | ¥1.2bn | at 2021-08-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.2bn | at 2020-08-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2024-08-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2023-08-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-27.54 | 2023-09-01 → 2024-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.12 | 2022-09-01 → 2023-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.71 | 2021-09-01 → 2022-08-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.07 | 2020-09-01 → 2021-08-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-21.54 | 2019-09-01 → 2020-08-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥3 | 2022-09-01 → 2023-08-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4.5 | 2021-09-01 → 2022-08-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥97.82 | at 2024-08-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥128.36 | at 2023-08-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥129.74 | at 2022-08-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥116.03 | at 2021-08-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥117.09 | at 2020-08-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 38.2% | at 2024-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.8% | at 2023-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | at 2022-08-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.0% | at 2021-08-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.8% | at 2020-08-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -24.3% | 2023-09-01 → 2024-08-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2022-09-01 → 2023-08-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2021-09-01 → 2022-08-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.9% | 2020-09-01 → 2021-08-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -16.8% | 2019-09-01 → 2020-08-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,300,000 | at 2024-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,300,000 | at 2023-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,300,000 | at 2022-08-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,300,000 | at 2021-08-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,300,000 | at 2020-08-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 61 | at 2024-08-31 | Standalone | Number of employees |
| Employees | 73 | at 2023-08-31 | Standalone | Number of employees |
| Employees | 70 | at 2022-08-31d | Standalone | Number of employees |
| Employees | 88 | at 2021-08-31d | Standalone | Number of employees |
| Employees | 92 | at 2020-08-31d | 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 · 72
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-09-01 → 2024-08-31 | ¥49m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-09-01 → 2024-08-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-08-31 | 3 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-09-01 → 2024-08-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-09-01 → 2024-08-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-08-31 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-09-01 → 2024-08-31 | −¥97m |
| Reconciling Itemsreconciling | depreciation | 2023-09-01 → 2024-08-31 | ¥2m |
| Reconciling Itemsreconciling | segment assets | at 2024-08-31 | ¥2.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-09-01 → 2024-08-31 | −¥432m |
| Enteretainment And Matching Service Businessreportable segment | capex | 2023-09-01 → 2024-08-31 | ¥74m |
| Enteretainment And Matching Service Businessreportable segment | depreciation | 2023-09-01 → 2024-08-31 | ¥13m |
| Enteretainment And Matching Service Businessreportable segment | employees | at 2024-08-31 | 8 pure |
| Enteretainment And Matching Service Businessreportable segment | revenue | 2023-09-01 → 2024-08-31 | ¥110m |
| Enteretainment And Matching Service Businessreportable segment | revenue external | 2023-09-01 → 2024-08-31 | ¥110m |
| Enteretainment And Matching Service Businessreportable segment | segment assets | at 2024-08-31 | ¥78m |
| Enteretainment And Matching Service Businessreportable segment | segment profit | 2023-09-01 → 2024-08-31 | −¥100m |
| Fortune Telling Businessreportable segment | capex | 2023-09-01 → 2024-08-31 | ¥54m |
| Fortune Telling Businessreportable segment | depreciation | 2023-09-01 → 2024-08-31 | ¥15m |
| Fortune Telling Businessreportable segment | employees | at 2024-08-31 | 39 pure |
| Fortune Telling Businessreportable segment | revenue | 2023-09-01 → 2024-08-31 | ¥1.9bn |
| Fortune Telling Businessreportable segment | revenue external | 2023-09-01 → 2024-08-31 | ¥1.9bn |
| Fortune Telling Businessreportable segment | segment assets | at 2024-08-31 | ¥367m |
| Fortune Telling Businessreportable segment | segment profit | 2023-09-01 → 2024-08-31 | ¥487m |
| —segment total | capex | 2023-09-01 → 2024-08-31 | ¥128m |
| —segment total | depreciation | 2023-09-01 → 2024-08-31 | ¥28m |
| —segment total | revenue | 2023-09-01 → 2024-08-31 | ¥2.0bn |
| —segment total | revenue external | 2023-09-01 → 2024-08-31 | ¥2.0bn |
| —segment total | segment assets | at 2024-08-31 | ¥444m |
| —segment total | segment profit | 2023-09-01 → 2024-08-31 | ¥387m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-09-01 → 2024-08-31 | ¥177m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-09-01 → 2024-08-31 | ¥38m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-09-01 → 2024-08-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-09-01 → 2024-08-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-08-31 | ¥456m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-09-01 → 2024-08-31 | ¥290m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-09-01 → 2023-08-31 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-09-01 → 2023-08-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-09-01 → 2023-08-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-09-01 → 2023-08-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-08-31 | ¥26m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-09-01 → 2023-08-31 | −¥14m |
| Reconciling Itemsreconciling | depreciation | 2022-09-01 → 2023-08-31 | ¥3m |
| Reconciling Itemsreconciling | segment assets | at 2023-08-31 | ¥2.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-09-01 → 2023-08-31 | −¥339m |
| Enteretainment And Matching Service Businessreportable segment | capex | 2022-09-01 → 2023-08-31 | ¥32m |
| Enteretainment And Matching Service Businessreportable segment | depreciation | 2022-09-01 → 2023-08-31 | ¥11m |
| Enteretainment And Matching Service Businessreportable segment | revenue | 2022-09-01 → 2023-08-31 | ¥114m |
| Enteretainment And Matching Service Businessreportable segment | revenue external | 2022-09-01 → 2023-08-31 | ¥114m |
| Enteretainment And Matching Service Businessreportable segment | segment assets | at 2023-08-31 | ¥70m |
| Enteretainment And Matching Service Businessreportable segment | segment profit | 2022-09-01 → 2023-08-31 | −¥134m |
| Fortune Telling Businessreportable segment | capex | 2022-09-01 → 2023-08-31 | ¥76m |
| Fortune Telling Businessreportable segment | depreciation | 2022-09-01 → 2023-08-31 | ¥13m |
| Fortune Telling Businessreportable segment | revenue | 2022-09-01 → 2023-08-31 | ¥2.0bn |
| Fortune Telling Businessreportable segment | revenue external | 2022-09-01 → 2023-08-31 | ¥2.0bn |
| Fortune Telling Businessreportable segment | segment assets | at 2023-08-31 | ¥405m |
| Fortune Telling Businessreportable segment | segment profit | 2022-09-01 → 2023-08-31 | ¥546m |
| —segment total | capex | 2022-09-01 → 2023-08-31 | ¥108m |
| —segment total | depreciation | 2022-09-01 → 2023-08-31 | ¥24m |
| —segment total | revenue | 2022-09-01 → 2023-08-31 | ¥2.1bn |
| —segment total | revenue external | 2022-09-01 → 2023-08-31 | ¥2.1bn |
| —segment total | segment assets | at 2023-08-31 | ¥475m |
| —segment total | segment profit | 2022-09-01 → 2023-08-31 | ¥411m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-09-01 → 2023-08-31 | ¥133m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-09-01 → 2023-08-31 | ¥27m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-09-01 → 2023-08-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-09-01 → 2023-08-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-08-31 | ¥500m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-09-01 → 2023-08-31 | ¥398m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-08-31 | 3 pure |
| Enteretainment And Matching Service Businessreportable segment | employees | at 2024-08-31 | 8 pure |
| Fortune Telling Businessreportable segment | employees | at 2024-08-31 | 39 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,268
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noi | CurrentYearDuration_NonConsolidatedMember | 1068000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 4592000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 8952000 | JPY |
| Interest expenses noe | Prior1YearDuration_NonConsolidatedMember | 10405000 | JPY |
| Interest expenses noe | CurrentYearDuration_NonConsolidatedMember | 11774000 | JPY |
| Other noe | Prior1YearDuration_NonConsolidatedMember | 318000 | JPY |
| Other noe | CurrentYearDuration_NonConsolidatedMember | 42000 | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 10724000 | JPY |
| Non operating expenses | CurrentYearDuration_NonConsolidatedMember | 11817000 | JPY |
| Ordinary income | Prior1YearDuration_NonConsolidatedMember | 45527000 | JPY |
| Ordinary income | CurrentYearDuration_NonConsolidatedMember | -157702000 | JPY |
| Impairment loss el | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Impairment loss el | CurrentYearDuration_NonConsolidatedMember | 89596000 | JPY |
| Business withdrawal loss el | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Business withdrawal loss el | CurrentYearDuration_NonConsolidatedMember | 17081000 | JPY |
| Loss on sales of investment securities el | Prior1YearDuration_NonConsolidatedMember | 8000000 | JPY |
| Loss on sales of investment securities el | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Loss on valuation of stocks of subsidiaries and affiliates el | Prior1YearDuration_NonConsolidatedMember | 638000 | JPY |
| Loss on valuation of stocks of subsidiaries and affiliates el | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | Prior1YearDuration_NonConsolidatedMember | 8638000 | JPY |
| Extraordinary loss | CurrentYearDuration_NonConsolidatedMember | 106677000 | JPY |
| Income before income taxes | Prior1YearDuration_NonConsolidatedMember | 36889000 | JPY |
| Income before income taxes | CurrentYearDuration_NonConsolidatedMember | -264380000 | JPY |
| Income taxes current | Prior1YearDuration_NonConsolidatedMember | 1388000 | JPY |
| Income taxes current | CurrentYearDuration_NonConsolidatedMember | 1224000 | JPY |
| Income taxes deferred | Prior1YearDuration_NonConsolidatedMember | 4029000 | JPY |
| Income taxes deferred | CurrentYearDuration_NonConsolidatedMember | 11918000 | JPY |
| Income taxes | Prior1YearDuration_NonConsolidatedMember | 5417000 | JPY |
| Income taxes | CurrentYearDuration_NonConsolidatedMember | 13142000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember | 31471000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | -277523000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_CapitalStockMember | 451459000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 348454000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 85697000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_CapitalSurplusMember | 434151000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 936195000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 936195000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_TreasuryStockMember | -514204000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 1307602000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember | 1307602000 | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | -45355000 | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | -45355000 | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | -45355000 | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember | -45355000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 31471000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 31471000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 31471000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember | 31471000 | JPY |
| Purchase of treasury stock | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Purchase of treasury stock | 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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |