Annual report
3901.TEDINET S100VG5E
Period2024-01-01 → 2024-12-31
Filed2025-03-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.6bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.5bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.7bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥2.0bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.2bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥957m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.0bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.6bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥885m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥630m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.6bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥8.8bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥7.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥6.1bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.0bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥2.0bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.6bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥4.4bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.9bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.1bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.5bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.1bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.5bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.3bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.5bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.4bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥761m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥564m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥601m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥369m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥26m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥61m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥473m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥384m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥302m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥248m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥234m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥119.35 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.69 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.27 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.07 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.8 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥119.29 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥104.59 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥86.17 | 2022-01-01 → 2022-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥66.94 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥47.66 | 2020-01-01 → 2020-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥500.22 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥416.51 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥335.77 | at 2022-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥272.07 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥221.45 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 75.6% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.5% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2022-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.6% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 26.0% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 27.8% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 28.4% | 2022-01-01 → 2022-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 27.2% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.2% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 198 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 188 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 160 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 151 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 121 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥5.1bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥4.4bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥3.8bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.0bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥1.7bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥2.1bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.5bn | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥921m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.1bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.9bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥1.6bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥828m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥623m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥8.1bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥6.9bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥5.6bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.8bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥1.7bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.3bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥5.2bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥4.2bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.3bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.9bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥118.88 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥101.28 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.26 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.69 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.24 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥118.82 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥101.18 | 2023-01-01 → 2023-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥84.16 | 2022-01-01 → 2022-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥62.57 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥47.1 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥48 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥29 | 2022-01-01 → 2022-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥23 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥473.72 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥392.17 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥316.67 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥256.98 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥211.87 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 77.3% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.4% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.8% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.1% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 27.5% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 28.6% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 29.4% | 2022-01-01 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 26.7% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 24.0% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 13,228,800 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,215,200 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,215,200 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,209,200 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,189,200 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 136 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 131 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 111 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 103 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 85 | at 2020-12-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 90
| Segment | Item | Period | Value |
|---|---|---|---|
| Automotive Forecasting And Market Intelligence Servicesreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥70,000 |
| Automotive Forecasting And Market Intelligence Servicesreportable segment | employees | at 2024-12-31 | 2 pure |
| Automotive Forecasting And Market Intelligence Servicesreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥296m |
| Automotive Forecasting And Market Intelligence Servicesreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥296m |
| Automotive Forecasting And Market Intelligence Servicesreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥88m |
| Automotive Fund Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥65,000 |
| Automotive Fund Businessreportable segment | employees | at 2024-12-31 | 2 pure |
| Automotive Fund Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥39m |
| Automotive Fund Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥39m |
| Automotive Fund Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥5m |
| Consulting Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥13m |
| Consulting Businessreportable segment | employees | at 2024-12-31 | 12 pure |
| Consulting Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥626m |
| Consulting Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥626m |
| Consulting Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥66m |
| Information Platform Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥21m |
| Information Platform Businessreportable segment | employees | at 2024-12-31 | 129 pure |
| Information Platform Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥3.6bn |
| Information Platform Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥3.6bn |
| Information Platform Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥1.9bn |
| Promotional Advertising Businessreportable segment | employees | at 2024-12-31 | 1 pure |
| Recruitment Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥3m |
| Recruitment Businessreportable segment | employees | at 2024-12-31 | 7 pure |
| Recruitment Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥79m |
| Recruitment Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥79m |
| Recruitment Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥34m |
| Sales Business Of LMC Automotive Ltd Productsreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥69,000 |
| Sales Business Of LMC Automotive Ltd Productsreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥113m |
| Sales Business Of LMC Automotive Ltd Productsreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥113m |
| Sales Business Of LMC Automotive Ltd Productsreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥96m |
| Sales Of Teardown Analysis Datareportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥772,000 |
| Sales Of Teardown Analysis Datareportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥187m |
| Sales Of Teardown Analysis Datareportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥187m |
| Sales Of Teardown Analysis Datareportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥64m |
| Vehicle And Parts Procurement Agent Servicereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥5m |
| Vehicle And Parts Procurement Agent Servicereportable segment | employees | at 2024-12-31 | 4 pure |
| Vehicle And Parts Procurement Agent Servicereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥495m |
| Vehicle And Parts Procurement Agent Servicereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥495m |
| Vehicle And Parts Procurement Agent Servicereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥50m |
| Vehicle Teardown And Measurement Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥10m |
| Vehicle Teardown And Measurement Businessreportable segment | employees | at 2024-12-31 | 5 pure |
| Vehicle Teardown And Measurement Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥98m |
| Vehicle Teardown And Measurement Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥98m |
| Vehicle Teardown And Measurement Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥52m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥2.2bn |
| Automotive Forecasting And Market Intelligence Servicesreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥53,000 |
| Automotive Forecasting And Market Intelligence Servicesreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥233m |
| Automotive Forecasting And Market Intelligence Servicesreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥233m |
| Automotive Forecasting And Market Intelligence Servicesreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥74m |
| Automotive Fund Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥39m |
| Automotive Fund Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥39m |
| Automotive Fund Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥3m |
| Consulting Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥3m |
| Consulting Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥489m |
| Consulting Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥489m |
| Consulting Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥49m |
| Information Platform Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥22m |
| Information Platform Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥3.1bn |
| Information Platform Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥3.1bn |
| Information Platform Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥1.6bn |
| Promotional Advertising Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥106,000 |
| Promotional Advertising Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥95m |
| Promotional Advertising Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥95m |
| Promotional Advertising Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥76m |
| Recruitment Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥1m |
| Recruitment Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥169m |
| Recruitment Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥169m |
| Recruitment Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥50m |
| Sales Of Teardown Analysis Datareportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥68,000 |
| Sales Of Teardown Analysis Datareportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥253m |
| Sales Of Teardown Analysis Datareportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥253m |
| Sales Of Teardown Analysis Datareportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥105m |
| Vehicle And Parts Procurement Agent Servicereportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥725,000 |
| Vehicle And Parts Procurement Agent Servicereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥457m |
| Vehicle And Parts Procurement Agent Servicereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥457m |
| Vehicle And Parts Procurement Agent Servicereportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥57m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-01-01 → 2023-12-31 | ¥27m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥2.0bn |
| Automotive Forecasting And Market Intelligence Servicesreportable segment | employees | at 2024-12-31 | 2 pure |
| Consulting Businessreportable segment | employees | at 2024-12-31 | 12 pure |
| Information Platform Businessreportable segment | employees | at 2024-12-31 | 72 pure |
| Promotional Advertising Businessreportable segment | employees | at 2024-12-31 | 1 pure |
| Recruitment Businessreportable segment | employees | at 2024-12-31 | 7 pure |
| Vehicle And Parts Procurement Agent Servicereportable segment | employees | at 2024-12-31 | 4 pure |
| Vehicle Teardown And Measurement Businessreportable segment | employees | at 2024-12-31 | 5 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,455
| Item | Context | Value | Unit |
|---|---|---|---|
| Long term loans receivable | CurrentYearInstant_NonConsolidatedMember | 100000000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | Prior1YearInstant_NonConsolidatedMember | 539000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 262000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 119000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 53916000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 68703000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant_NonConsolidatedMember | 119529000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant_NonConsolidatedMember | 114176000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -539000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 975552000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 952133000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 1663619000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 2221642000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 6923244000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 8101970000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 90714000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 113605000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 46880000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 40313000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 36297000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 41325000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 310299000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 306759000 | JPY |
| Accrued consumption taxes | Prior1YearInstant_NonConsolidatedMember | 43912000 | JPY |
| Accrued consumption taxes | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Advances received | Prior1YearInstant_NonConsolidatedMember | 1150515000 | JPY |
| Advances received | CurrentYearInstant_NonConsolidatedMember | 1263735000 | JPY |
| Deposits received | Prior1YearInstant_NonConsolidatedMember | 24867000 | JPY |
| Deposits received | CurrentYearInstant_NonConsolidatedMember | 27847000 | JPY |
| Provision for bonuses | Prior1YearInstant_NonConsolidatedMember | 14633000 | JPY |
| Provision for bonuses | CurrentYearInstant_NonConsolidatedMember | 15755000 | JPY |
| Provision for directors bonuses | Prior1YearInstant_NonConsolidatedMember | 13000000 | JPY |
| Provision for directors bonuses | CurrentYearInstant_NonConsolidatedMember | 15000000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 35000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 1731120000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 1824377000 | JPY |
| Provision for retirement benefits | Prior1YearInstant_NonConsolidatedMember | 9725000 | JPY |
| Provision for retirement benefits | CurrentYearInstant_NonConsolidatedMember | 11093000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 9725000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 11093000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 1740846000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 1835471000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 371351000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 372711000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 289158000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 290518000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 289158000 | 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 |
| 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 |