Annual report
3931.TEDINET S100VOSR
Period2024-02-01 → 2025-01-31
Filed2025-04-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.1bn | 2024-02-01 → 2025-01-31 | Cons. | Net sales |
| Revenue | ¥3.7bn | 2023-02-01 → 2024-01-31 | Cons. | Net sales |
| Revenue | ¥4.4bn | 2022-02-01 → 2023-01-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2021-02-01 → 2022-01-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2020-02-01 → 2021-01-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥90m | 2024-02-01 → 2025-01-31 | Cons. | Operating income |
| Operating income | ¥62m | 2023-02-01 → 2024-01-31 | Cons. | Operating income |
| Ordinary income | ¥74m | 2024-02-01 → 2025-01-31 | Cons. | Ordinary income |
| Ordinary income | ¥49m | 2023-02-01 → 2024-01-31 | Cons. | Ordinary income |
| Ordinary income | ¥210m | 2022-02-01 → 2023-01-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥189m | 2021-02-01 → 2022-01-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥88m | 2020-02-01 → 2021-01-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥40m | 2024-02-01 → 2025-01-31 | Cons. | Income before income taxes |
| Profit before tax | ¥49m | 2023-02-01 → 2024-01-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥6m | 2024-02-01 → 2025-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥23m | 2023-02-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥115m | 2022-02-01 → 2023-01-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥124m | 2021-02-01 → 2022-01-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥48m | 2020-02-01 → 2021-01-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥6m | 2024-02-01 → 2025-01-31 | Cons. | Profit loss |
| Net income | ¥23m | 2023-02-01 → 2024-01-31 | Cons. | Profit loss |
| Total assets | ¥2.6bn | at 2025-01-31 | Cons. | Assets |
| Total assets | ¥2.6bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥2.5bn | at 2023-01-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2022-01-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.1bn | at 2021-01-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2025-01-31 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2024-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.1bn | at 2025-01-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2023-01-31d | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-01-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥981m | at 2021-01-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥886m | at 2025-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2024-01-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥847m | at 2025-01-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2024-01-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2023-01-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2022-01-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥948m | at 2021-01-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥33m | 2024-02-01 → 2025-01-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9m | 2023-02-01 → 2024-01-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥10m | 2022-02-01 → 2023-01-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥56m | 2021-02-01 → 2022-01-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥366m | 2020-02-01 → 2021-01-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥80m | 2024-02-01 → 2025-01-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥30m | 2023-02-01 → 2024-01-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥26m | 2022-02-01 → 2023-01-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥11m | 2021-02-01 → 2022-01-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4m | 2020-02-01 → 2021-01-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥267m | 2024-02-01 → 2025-01-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥120m | 2023-02-01 → 2024-01-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥7m | 2022-02-01 → 2023-01-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥142m | 2021-02-01 → 2022-01-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥50m | 2020-02-01 → 2021-01-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥3.06 | 2024-02-01 → 2025-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.56 | 2023-02-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.56 | 2022-02-01 → 2023-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.63 | 2021-02-01 → 2022-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-26.84 | 2020-02-01 → 2021-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥68.57 | 2021-02-01 → 2022-01-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥621.32 | at 2025-01-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥642.69 | at 2024-01-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥649.76 | at 2023-01-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥604.9 | at 2022-01-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥546.18 | at 2021-01-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 42.3% | at 2025-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.0% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2023-01-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.1% | at 2022-01-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.5% | at 2021-01-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 0.5% | 2024-02-01 → 2025-01-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2023-02-01 → 2024-01-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.1% | 2022-02-01 → 2023-01-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2021-02-01 → 2022-01-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 79 | at 2025-01-31 | Cons. | Number of employees |
| Employees | 67 | at 2024-01-31 | Cons. | Number of employees |
| Employees | 77 | at 2023-01-31d | Cons. | Number of employees |
| Employees | 81 | at 2022-01-31d | Cons. | Number of employees |
| Employees | 84 | at 2021-01-31d | Cons. | Number of employees |
| Revenue | ¥1.2bn | 2024-02-01 → 2025-01-31 | Standalone | Net sales |
| Revenue | ¥1.2bn | 2023-02-01 → 2024-01-31 | Standalone | Net sales |
| Revenue | ¥1.1bn | 2022-02-01 → 2023-01-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2021-02-01 → 2022-01-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2020-02-01 → 2021-01-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥78m | 2024-02-01 → 2025-01-31 | Standalone | Operating income |
| Operating income | ¥71m | 2023-02-01 → 2024-01-31 | Standalone | Operating income |
| Ordinary income | ¥78m | 2024-02-01 → 2025-01-31 | Standalone | Ordinary income |
| Ordinary income | ¥70m | 2023-02-01 → 2024-01-31 | Standalone | Ordinary income |
| Ordinary income | ¥102m | 2022-02-01 → 2023-01-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥94m | 2021-02-01 → 2022-01-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥181m | 2020-02-01 → 2021-01-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥152m | 2024-02-01 → 2025-01-31 | Standalone | Income before income taxes |
| Profit before tax | ¥92m | 2023-02-01 → 2024-01-31 | Standalone | Income before income taxes |
| Net income | ¥120m | 2024-02-01 → 2025-01-31 | Standalone | Profit loss |
| Net income | ¥66m | 2023-02-01 → 2024-01-31 | Standalone | Profit loss |
| Net income | ¥52m | 2022-02-01 → 2023-01-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥50m | 2021-02-01 → 2022-01-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥21m | 2020-02-01 → 2021-01-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.2bn | at 2025-01-31 | Standalone | Assets |
| Total assets | ¥1.2bn | at 2024-01-31 | Standalone | Assets |
| Total assets | ¥1.2bn | at 2023-01-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.2bn | at 2022-01-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.1bn | at 2021-01-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥163m | at 2025-01-31 | Standalone | Liabilities |
| Total liabilities | ¥252m | at 2024-01-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.0bn | at 2025-01-31 | Standalone | Net assets |
| Net assets / equity | ¥927m | at 2024-01-31 | Standalone | Net assets |
| Net assets / equity | ¥897m | at 2023-01-31d | Standalone | Net assets |
| Net assets / equity | ¥880m | at 2022-01-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥841m | at 2021-01-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥392m | at 2025-01-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥707m | at 2024-01-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥66.68 | 2024-02-01 → 2025-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.44 | 2023-02-01 → 2024-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.52 | 2022-02-01 → 2023-01-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.88 | 2021-02-01 → 2022-01-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.5 | 2020-02-01 → 2021-01-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.86 | 2021-02-01 → 2022-01-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥25 | 2024-02-01 → 2025-01-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2023-02-01 → 2024-01-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2022-02-01 → 2023-01-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-02-01 → 2022-01-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-02-01 → 2021-01-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥553.38 | at 2025-01-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥511.7 | at 2024-01-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥495.26 | at 2023-01-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥485.96 | at 2022-01-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥467.78 | at 2021-01-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 85.7% | at 2025-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.4% | at 2024-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.4% | at 2023-01-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2022-01-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.3% | at 2021-01-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 12.5% | 2024-02-01 → 2025-01-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2023-02-01 → 2024-01-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2022-02-01 → 2023-01-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2021-02-01 → 2022-01-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,807,000 | at 2025-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,807,000 | at 2024-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,807,000 | at 2023-01-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,807,000 | at 2022-01-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,792,700 | at 2021-01-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 40 | at 2025-01-31 | Standalone | Number of employees |
| Employees | 35 | at 2024-01-31 | Standalone | Number of employees |
| Employees | 41 | at 2023-01-31d | Standalone | Number of employees |
| Employees | 45 | at 2022-01-31d | Standalone | Number of employees |
| Employees | 34 | at 2021-01-31d | 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 · 61
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-02-01 → 2025-01-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-01-31 | 7 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-02-01 → 2025-01-31 | ¥231m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-02-01 → 2025-01-31 | ¥200m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-02-01 → 2025-01-31 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-02-01 → 2025-01-31 | ¥5m |
| Reconciling Itemsreconciling | depreciation | 2024-02-01 → 2025-01-31 | ¥6m |
| Reconciling Itemsreconciling | revenue | 2024-02-01 → 2025-01-31 | −¥44m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-02-01 → 2025-01-31 | −¥44m |
| Reconciling Itemsreconciling | segment profit | 2024-02-01 → 2025-01-31 | −¥459m |
| Golf Businessreportable segment | depreciation | 2024-02-01 → 2025-01-31 | ¥7m |
| Golf Businessreportable segment | employees | at 2025-01-31 | 46 pure |
| Golf Businessreportable segment | revenue | 2024-02-01 → 2025-01-31 | ¥3.4bn |
| Golf Businessreportable segment | revenue external | 2024-02-01 → 2025-01-31 | ¥3.4bn |
| Golf Businessreportable segment | revenue intersegment | 2024-02-01 → 2025-01-31 | ¥58,000 |
| Golf Businessreportable segment | segment profit | 2024-02-01 → 2025-01-31 | ¥505m |
| Travel Businessreportable segment | depreciation | 2024-02-01 → 2025-01-31 | ¥2m |
| Travel Businessreportable segment | employees | at 2025-01-31 | 19 pure |
| Travel Businessreportable segment | revenue | 2024-02-01 → 2025-01-31 | ¥517m |
| Travel Businessreportable segment | revenue external | 2024-02-01 → 2025-01-31 | ¥504m |
| Travel Businessreportable segment | revenue intersegment | 2024-02-01 → 2025-01-31 | ¥13m |
| Travel Businessreportable segment | segment profit | 2024-02-01 → 2025-01-31 | ¥39m |
| —segment total | depreciation | 2024-02-01 → 2025-01-31 | ¥9m |
| —segment total | revenue | 2024-02-01 → 2025-01-31 | ¥3.9bn |
| —segment total | revenue external | 2024-02-01 → 2025-01-31 | ¥3.9bn |
| —segment total | revenue intersegment | 2024-02-01 → 2025-01-31 | ¥13m |
| —segment total | segment profit | 2024-02-01 → 2025-01-31 | ¥543m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-02-01 → 2025-01-31 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-02-01 → 2025-01-31 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-02-01 → 2025-01-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-02-01 → 2025-01-31 | ¥44m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-02-01 → 2025-01-31 | ¥549m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-02-01 → 2024-01-31 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-02-01 → 2024-01-31 | ¥30m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-02-01 → 2024-01-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-02-01 → 2024-01-31 | ¥16m |
| Reconciling Itemsreconciling | depreciation | 2023-02-01 → 2024-01-31 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2023-02-01 → 2024-01-31 | −¥10m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-02-01 → 2024-01-31 | −¥10m |
| Reconciling Itemsreconciling | segment profit | 2023-02-01 → 2024-01-31 | −¥400m |
| Golf Businessreportable segment | depreciation | 2023-02-01 → 2024-01-31 | ¥9m |
| Golf Businessreportable segment | revenue | 2023-02-01 → 2024-01-31 | ¥3.3bn |
| Golf Businessreportable segment | revenue external | 2023-02-01 → 2024-01-31 | ¥3.3bn |
| Golf Businessreportable segment | revenue intersegment | 2023-02-01 → 2024-01-31 | ¥576,000 |
| Golf Businessreportable segment | segment profit | 2023-02-01 → 2024-01-31 | ¥424m |
| Travel Businessreportable segment | depreciation | 2023-02-01 → 2024-01-31 | ¥238,000 |
| Travel Businessreportable segment | revenue | 2023-02-01 → 2024-01-31 | ¥310m |
| Travel Businessreportable segment | revenue external | 2023-02-01 → 2024-01-31 | ¥306m |
| Travel Businessreportable segment | revenue intersegment | 2023-02-01 → 2024-01-31 | ¥3m |
| Travel Businessreportable segment | segment profit | 2023-02-01 → 2024-01-31 | ¥22m |
| —segment total | depreciation | 2023-02-01 → 2024-01-31 | ¥9m |
| —segment total | revenue | 2023-02-01 → 2024-01-31 | ¥3.6bn |
| —segment total | revenue external | 2023-02-01 → 2024-01-31 | ¥3.6bn |
| —segment total | revenue intersegment | 2023-02-01 → 2024-01-31 | ¥4m |
| —segment total | segment profit | 2023-02-01 → 2024-01-31 | ¥446m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-02-01 → 2024-01-31 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-02-01 → 2024-01-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-02-01 → 2024-01-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-02-01 → 2024-01-31 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-02-01 → 2024-01-31 | ¥462m |
| Golf Businessreportable segment | employees | at 2025-01-31 | 33 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,251
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of employees | Prior1YearInstant_NonConsolidatedMember | 35 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 40 | |
| Average number of temporary workers | Prior4YearInstant_NonConsolidatedMember | 6 | |
| Average number of temporary workers | Prior3YearInstant_NonConsolidatedMember | 5 | |
| Average number of temporary workers | Prior2YearInstant_NonConsolidatedMember | 5 | |
| Average number of temporary workers | Prior1YearInstant_NonConsolidatedMember | 8 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 5 | |
| Total shareholder return | Prior4YearInstant_NonConsolidatedMember | 1.35 | |
| Total shareholder return | Prior3YearInstant_NonConsolidatedMember | 1.33 | |
| Total shareholder return | Prior2YearInstant_NonConsolidatedMember | 1.37 | |
| Total shareholder return | Prior1YearInstant_NonConsolidatedMember | 1.05 | |
| Total shareholder return | CurrentYearInstant_NonConsolidatedMember | 1.03 | |
| Total return on share price index | Prior4YearInstant_NonConsolidatedMember | 2.56 | |
| Total return on share price index | Prior3YearInstant_NonConsolidatedMember | 2.73 | |
| Total return on share price index | Prior2YearInstant_NonConsolidatedMember | 2.91 | |
| Total return on share price index | Prior1YearInstant_NonConsolidatedMember | 3.83 | |
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 4.27 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E32108-000GolfBusinessReportableSegmentsMember | 46 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E32108-000GolfBusinessReportableSegmentsMember | 9 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E32108-000TravelBusinessReportableSegmentsMember | 19 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E32108-000TravelBusinessReportableSegmentsMember | 1 | |
| Number of employees | CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 7 | |
| Average number of temporary workers | CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2 | |
| Number of employees | CurrentYearInstant_CorporateSharedMember | 7 | |
| Average number of temporary workers | CurrentYearInstant_CorporateSharedMember | 1 | |
| Number of employees | CurrentYearInstant | 79 | |
| Average number of temporary workers | CurrentYearInstant | 13 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 40 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 5 | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 41.7 | |
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 8.1 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 6077000 | JPY |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E32108-000GolfBusinessReportableSegmentsMember | 33 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E32108-000GolfBusinessReportableSegmentsMember | 4 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember | 7 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember | 1 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 40 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 5 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 45 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 1807000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 1807000 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 1807000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 1807000 | |
| 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 | 1 | |
| Number of shareholders financial service providers | CurrentYearInstant_OrdinaryShareMember | 13 | |
| Number of shareholders other corporations | CurrentYearInstant_OrdinaryShareMember | 12 | |
| Number of shareholders foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 10 | |
| Number of shareholders foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 3 |
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 |
| 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 |