Annual report
3858.TEDINET S100YDYA
Period2025-04-01 → 2026-03-31
Filed2026-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥3.5bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | −¥201m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥96m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | −¥214m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥93m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥88m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥76m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥91m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥433m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥121m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥519m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥91m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥33m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥148m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥40m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥519m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥91m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥3.7bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥3.7bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.8bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.0bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.9bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.4bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.0bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.7bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥138m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥138m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥188m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥87m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥222m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥63m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥23m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥12m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥104m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥149m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥851m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥221m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥319m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-49.59 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.71 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.15 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-14.17 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.8 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥182.69 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥229.09 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥223.1 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥220.86 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥233.53 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 51.7% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.5% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.1% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -24.1% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.4% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -6.4% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -1.6% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 199 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 191 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 194 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 110 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 115 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥2.0bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥2.1bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥1.8bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | −¥277m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥7m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | −¥366m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥82m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥19m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥56m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥588m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥478m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | −¥579m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | −¥458m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥120m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥74m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥44m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.3bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥3.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥517m | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.9bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥770m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-55.37 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-43.83 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.48 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.11 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.18 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥182.61 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥234.78 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥281.25 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥270.67 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥276.3 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 58.4% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.2% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.8% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.3% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -26.5% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -17.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.6% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.5% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,459,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,459,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,459,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,459,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,459,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 106 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 101 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 75 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 83 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 86 | at 2022-03-31v | 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 · 43
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | −¥762m |
| Analysis Software Business Unitreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥4m |
| Analysis Software Business Unitreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1m |
| Analysis Software Business Unitreportable segment | employees | at 2026-03-31 | 23 pure |
| Analysis Software Business Unitreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥932m |
| Analysis Software Business Unitreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥932m |
| Analysis Software Business Unitreportable segment | segment assets | at 2026-03-31 | ¥873m |
| Analysis Software Business Unitreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥44m |
| Software Business Unitreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥53m |
| Software Business Unitreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥77m |
| Software Business Unitreportable segment | employees | at 2026-03-31 | 130 pure |
| Software Business Unitreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.0bn |
| Software Business Unitreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.0bn |
| Software Business Unitreportable segment | segment assets | at 2026-03-31 | ¥3.6bn |
| Software Business Unitreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥245m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥57m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥78m |
| —segment total | employees | at 2026-03-31 | 153 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥3.9bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥3.9bn |
| —segment total | segment assets | at 2026-03-31 | ¥4.5bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | −¥201m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥820m |
| Analysis Software Business Unitreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥452,000 |
| Analysis Software Business Unitreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2m |
| Analysis Software Business Unitreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥915m |
| Analysis Software Business Unitreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥915m |
| Analysis Software Business Unitreportable segment | segment assets | at 2025-03-31 | ¥895m |
| Analysis Software Business Unitreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥52m |
| Software Business Unitreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥38m |
| Software Business Unitreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥27m |
| Software Business Unitreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| Software Business Unitreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| Software Business Unitreportable segment | segment assets | at 2025-03-31 | ¥3.4bn |
| Software Business Unitreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥45m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥38m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥29m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥4.1bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥4.1bn |
| —segment total | segment assets | at 2025-03-31 | ¥4.3bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥96m |
| Software Business Unitreportable segment | employees | at 2026-03-31 | 68 pure |
| —segment total | employees | at 2026-03-31 | 68 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,341
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)鈴木仁志 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都世田谷区 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)鈴木雅人 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)神奈川県横浜市西区 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社村田製作所 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)京都府長岡京市東神足１-10-１ | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社SBI証券 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区六本木１-６-１ | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京短資株式会社 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都中央区日本橋室町４-４-10 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)安川堅三 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都練馬区 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)鈴木明和 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)愛知県名古屋市中区 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)上田八木短資株式会社 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)大阪府大阪市中央区高麗橋２-４-２ | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)鈴木ミチ子 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)愛知県名古屋市中区 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)滝田芳彦 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)栃木県栃木市 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社ユビキタスAI | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都新宿区西新宿一丁目23番７号 | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05719-000OoyoshiYuutaMember | Original text (Japanese)代表取締役社長（CEO） | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05719-000OoyoshiYuutaMember | Original text (Japanese)大吉 裕太 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |