Annual report
3900.TEDINET S100UZTG
Period2023-10-01 → 2024-09-30
Filed2024-12-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 138
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥17.1bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥13.2bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥10.6bn | 2021-10-01 → 2022-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.7bn | 2019-10-01 → 2020-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.3bn | 2023-10-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2022-10-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥947m | 2021-10-01 → 2022-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥312m | 2019-10-01 → 2020-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.4bn | 2023-10-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2022-10-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥911m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥803m | 2021-10-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥53m | 2019-10-01 → 2020-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥951m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2022-10-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥13.5bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥10.0bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥7.6bn | at 2022-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.1bn | at 2020-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.2bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥4.0bn | at 2023-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥7.3bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥6.0bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2022-09-30d | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2020-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.0bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.7bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.1bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.7bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.1bn | at 2022-09-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2020-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.7bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.3bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥989,000 | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.4bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥262m | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥537m | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥961m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥436m | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥8m | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥383m | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥58.3 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.23 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.6 | 2021-10-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.51 | 2019-10-01 → 2020-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥57.87 | 2023-10-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥70.04 | 2022-10-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.74 | 2021-10-01 → 2022-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥436.71 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥372.95 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥299.66 | at 2022-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥205.38 | at 2020-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 50.8% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.9% | at 2022-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2020-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 14.4% | 2023-10-01 → 2024-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.2% | 2022-10-01 → 2023-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.5% | 2021-10-01 → 2022-09-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 483 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 374 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 257 | at 2022-09-30d | Cons. | Number of employees |
| Employees | 190 | at 2020-09-30d | Cons. | Number of employees |
| Revenue | ¥13.2bn | 2023-10-01 → 2024-09-30 | Standalone | Net sales |
| Revenue | ¥12.0bn | 2022-10-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥10.4bn | 2021-10-01 → 2022-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.8bn | 2020-10-01 → 2021-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2019-10-01 → 2020-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2023-10-01 → 2024-09-30 | Standalone | Operating income |
| Operating income | ¥1.3bn | 2022-10-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | ¥1.5bn | 2023-10-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2022-10-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.0bn | 2021-10-01 → 2022-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥645m | 2020-10-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥331m | 2019-10-01 → 2020-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2023-10-01 → 2024-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.3bn | 2022-10-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income | ¥898m | 2023-10-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2022-10-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥791m | 2021-10-01 → 2022-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥622m | 2020-10-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥105m | 2019-10-01 → 2020-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥12.5bn | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥9.7bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥7.6bn | at 2022-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.2bn | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2020-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.0bn | at 2024-09-30 | Standalone | Liabilities |
| Total liabilities | ¥3.5bn | at 2023-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥7.5bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥6.1bn | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥4.7bn | at 2022-09-30d | Standalone | Net assets |
| Net assets / equity | ¥3.8bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.2bn | at 2020-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.0bn | at 2024-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.5bn | at 2023-09-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥4.2bn | at 2021-09-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥869m | 2020-10-01 → 2021-09-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥95m | 2020-10-01 → 2021-09-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥5m | 2020-10-01 → 2021-09-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥57.49 | 2023-10-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.43 | 2022-10-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.82 | 2021-10-01 → 2022-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.84 | 2020-10-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.91 | 2019-10-01 → 2020-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥57.07 | 2023-10-01 → 2024-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥76.14 | 2022-10-01 → 2023-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.98 | 2021-10-01 → 2022-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥40.08 | 2020-10-01 → 2021-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥453.1 | at 2024-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥379.67 | at 2023-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥300.22 | at 2022-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥247.53 | at 2021-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥207.09 | at 2020-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 57.2% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.0% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.4% | at 2022-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.9% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.6% | at 2020-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.8% | 2023-10-01 → 2024-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.8% | 2022-10-01 → 2023-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.9% | 2021-10-01 → 2022-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.0% | 2020-10-01 → 2021-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 15,753,559 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,509,960 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,271,460 | at 2022-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,255,160 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,225,160 | at 2020-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 333 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 331 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 252 | at 2022-09-30d | Standalone | Number of employees |
| Employees | 189 | at 2021-09-30d | Standalone | Number of employees |
| Employees | 162 | at 2020-09-30d | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-09-30 | 21 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-10-01 → 2024-09-30 | ¥110m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-10-01 → 2024-09-30 | ¥110m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-10-01 → 2024-09-30 | ¥60m |
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2024-09-30 | −¥658,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2024-09-30 | −¥658,000 |
| Matching Businessreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥37m |
| Matching Businessreportable segment | employees | at 2024-09-30 | 379 pure |
| Matching Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥16.2bn |
| Matching Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥16.2bn |
| Matching Businessreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥1.4bn |
| Saa S Businessreportable segment | employees | at 2024-09-30 | 47 pure |
| Saa S Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥769m |
| Saa S Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥768m |
| Saa S Businessreportable segment | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥658,000 |
| Saa S Businessreportable segment | segment profit | 2023-10-01 → 2024-09-30 | −¥71m |
| —segment total | depreciation | 2023-10-01 → 2024-09-30 | ¥37m |
| —segment total | revenue | 2023-10-01 → 2024-09-30 | ¥17.0bn |
| —segment total | revenue external | 2023-10-01 → 2024-09-30 | ¥17.0bn |
| —segment total | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥658,000 |
| —segment total | segment profit | 2023-10-01 → 2024-09-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-10-01 → 2023-09-30 | ¥34m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-10-01 → 2023-09-30 | ¥34m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-10-01 → 2023-09-30 | ¥29m |
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2023-09-30 | −¥87,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2023-09-30 | −¥87,000 |
| Matching Businessreportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥32m |
| Matching Businessreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥12.8bn |
| Matching Businessreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥12.8bn |
| Matching Businessreportable segment | segment profit | 2022-10-01 → 2023-09-30 | ¥1.3bn |
| Saa S Businessreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥422m |
| Saa S Businessreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥422m |
| Saa S Businessreportable segment | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥87,000 |
| Saa S Businessreportable segment | segment profit | 2022-10-01 → 2023-09-30 | −¥198m |
| —segment total | depreciation | 2022-10-01 → 2023-09-30 | ¥32m |
| —segment total | revenue | 2022-10-01 → 2023-09-30 | ¥13.2bn |
| —segment total | revenue external | 2022-10-01 → 2023-09-30 | ¥13.2bn |
| —segment total | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥87,000 |
| —segment total | segment profit | 2022-10-01 → 2023-09-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-09-30 | 21 pure |
| Matching Businessreportable segment | employees | at 2024-09-30 | 229 pure |
| Saa S Businessreportable segment | employees | at 2024-09-30 | 47 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,431
| Item | Context | Value | Unit |
|---|---|---|---|
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row9Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row10Member | Original text (Japanese)男性の育児休暇取得率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row10Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row11Member | Original text (Japanese)女性の育児休暇復帰率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row11Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row12Member | Original text (Japanese)時短勤務利用者数 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row12Member | Original text (Japanese)名 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row13Member | Original text (Japanese)リファラルによる採用率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row13Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row14Member | Original text (Japanese)持株会参加率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row14Member | ％ | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row14Member | FY2026 | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| 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)東京証券取引所グロース | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。（注） | |
| 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)吉田 浩一郎 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都渋谷区 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社サイバーエージェント | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都渋谷区宇田川町40番１号 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８－１２ | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)MORGAN STANLEY & CO. LLC（常任代理人 モルガン・スタンレーMUFG証券株式会社） | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)THE BANK OF NEW YORK 133652（常任代理人 株式会社みずほ銀行決済営業部） | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)野村 真一 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都足立区 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)THE BANK OF NEW YORK MELLON 140051（常任代理人 株式会社みずほ銀行決済営業部） | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Text · Plus |
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 rounding |
| 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 |