Annual report
3917.TEDINET S100TTI8
Period2023-04-01 → 2024-03-31
Filed2024-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100VYYY (2025-06-23).
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥5.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥5.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥92m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥379m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥87m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥389m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥341m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥122m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥114m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥966m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥389m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥175m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥255m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥13m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥82m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥183m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥5.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥5.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥4.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.3bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.1bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥364m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥198m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥509m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥299m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥489m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥661m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥198m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥499m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥214m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥206m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥717m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥6m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥323m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥309m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-161.9 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.91 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.51 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.88 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-12.26 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥24.47 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.75 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥1.83 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥298.25 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥460.51 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥432.87 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥385.72 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥374.02 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 39.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.1% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.3% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.6% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 256 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 245 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 228 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 177 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 163 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥3.7bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥3.5bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥3.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥271m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥138m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | −¥212m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥189m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥278m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥330m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥108m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥189m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | −¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥136m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥206m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥192m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥78m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥5.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥4.1bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.9bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.5bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥917m | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-206.58 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.35 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.44 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.6 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.76 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥19 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥28.82 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.83 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥11.38 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥251.85 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥458.61 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥440.29 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥410.32 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥366.05 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 46.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.3% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.3% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,190,854 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,084,354 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,009,954 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,955,500 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,708,300 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 184 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 180 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 174 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 121 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 106 | at 2020-03-31d | 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 · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥4m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥16m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥19m |
| Fintechreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥76m |
| Fintechreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥48m |
| Fintechreportable segment | employees | at 2024-03-31 | 20 pure |
| Fintechreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥602m |
| Fintechreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥601m |
| Fintechreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1m |
| Fintechreportable segment | segment assets | at 2024-03-31 | ¥1.6bn |
| Fintechreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥155m |
| OMOreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥63m |
| OMOreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥219m |
| OMOreportable segment | employees | at 2024-03-31 | 236 pure |
| OMOreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.1bn |
| OMOreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.1bn |
| OMOreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3m |
| OMOreportable segment | segment assets | at 2024-03-31 | ¥4.0bn |
| OMOreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥266m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥139m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥266m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥5.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4m |
| —segment total | segment assets | at 2024-03-31 | ¥5.5bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | −¥110m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥9m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥10m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | ¥8m |
| Fintechreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥73m |
| Fintechreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥7m |
| Fintechreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥702m |
| Fintechreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥698m |
| Fintechreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥5m |
| Fintechreportable segment | segment assets | at 2023-03-31 | ¥702m |
| Fintechreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥232m |
| OMOreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥262m |
| OMOreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥120m |
| OMOreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥4.7bn |
| OMOreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥4.7bn |
| OMOreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4m |
| OMOreportable segment | segment assets | at 2023-03-31 | ¥4.9bn |
| OMOreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥138m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥334m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥127m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥5.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥5.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥9m |
| —segment total | segment assets | at 2023-03-31 | ¥5.6bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥371m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,315
| Item | Context | Value | Unit |
|---|---|---|---|
| Price earnings ratio (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 25.27 | |
| Price earnings ratio (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 35.50 | |
| Price earnings ratio (5-year summary) | CurrentYearDuration_NonConsolidatedMember | － | |
| Payout ratio (5-year summary) | Prior4YearDuration_NonConsolidatedMember | － | |
| Payout ratio (5-year summary) | Prior3YearDuration_NonConsolidatedMember | － | |
| Payout ratio (5-year summary) | Prior2YearDuration_NonConsolidatedMember | － | |
| Payout ratio (5-year summary) | Prior1YearDuration_NonConsolidatedMember | － | |
| Payout ratio (5-year summary) | CurrentYearDuration_NonConsolidatedMember | － | |
| Number of employees | Prior4YearInstant_NonConsolidatedMember | 106 | |
| Number of employees | Prior3YearInstant_NonConsolidatedMember | 121 | |
| Number of employees | Prior2YearInstant_NonConsolidatedMember | 174 | |
| Number of employees | Prior1YearInstant_NonConsolidatedMember | 180 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 184 | |
| Average number of temporary workers | Prior4YearInstant_NonConsolidatedMember | 3 | |
| Average number of temporary workers | Prior3YearInstant_NonConsolidatedMember | 1 | |
| Average number of temporary workers | Prior2YearInstant_NonConsolidatedMember | 3 | |
| Average number of temporary workers | Prior1YearInstant_NonConsolidatedMember | 4 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 6 | |
| Total shareholder return | Prior4YearInstant_NonConsolidatedMember | 0.648 | |
| Total shareholder return | Prior3YearInstant_NonConsolidatedMember | 0.843 | |
| Total shareholder return | Prior2YearInstant_NonConsolidatedMember | 0.745 | |
| Total shareholder return | Prior1YearInstant_NonConsolidatedMember | 0.688 | |
| Total shareholder return | CurrentYearInstant_NonConsolidatedMember | 0.555 | |
| Total return on share price index | Prior4YearInstant_NonConsolidatedMember | 0.649 | |
| Total return on share price index | Prior3YearInstant_NonConsolidatedMember | 1.259 | |
| Total return on share price index | Prior2YearInstant_NonConsolidatedMember | 0.827 | |
| Total return on share price index | Prior1YearInstant_NonConsolidatedMember | 0.784 | |
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 0.781 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E31626-000OMOReportableSegmentMember | 236 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E31626-000OMOReportableSegmentMember | 9 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E31626-000FintechReportableSegmentMember | 20 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E31626-000FintechReportableSegmentMember | 7 | |
| Number of employees | CurrentYearInstant | 256 | |
| Average number of temporary workers | CurrentYearInstant | 16 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 184 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 6 | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 39.8 | |
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 3.7 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 6535000 | JPY |
| All employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.400 | |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration | 358674000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E31626-000OMOReportableSegmentMember | 234917000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E31626-000FintechReportableSegmentMember | 123756000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 7190854 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 7549254 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 7190854 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 7549254 | |
| Number of shares constituting one unit | CurrentYearInstant_OrdinaryShareMember | 100 | |
| Number of shareholders national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shareholders financial institutions | CurrentYearInstant_OrdinaryShareMember | 2 |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |