Annual report
3963.TEDINET S100YGE7
Period2025-04-01 → 2026-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥4.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥3.6bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥669m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥614m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.0bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥878m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥453m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥614m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥924m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥270m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥659m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥704m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥628m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥340m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥270m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥659m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥11.5bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥6.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥5.1bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.3bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.7bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥805m | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.8bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.3bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥3.5bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.9bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.7bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.9bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.9bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.0bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥925m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥439m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥742m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥850m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥744m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥4.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥11m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥531m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥120m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥375m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥49m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥9.61 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.01 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.36 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.56 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.77 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥24.01 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.29 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥169.39 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥184.96 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥160.08 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥132.39 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥107.9 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 41.3% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.6% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.7% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.3% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.4% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.0% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.6% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.6% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 258 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 203 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 187 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 158 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 129 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥3.5bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥3.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥3.4bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.8bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥593m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥991m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥557m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥998m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.0bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥841m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥458m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥557m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥836m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥350m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥600m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥702m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥604m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥341m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.1bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥6.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥5.0bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.3bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥727m | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.7bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.3bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥3.5bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.8bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥12.48 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.84 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.27 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.64 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.83 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.84 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.2 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥15 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥168.71 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥181.5 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥158.59 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥130.99 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥107.41 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 52.1% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.9% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.0% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.0% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.0% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 29,123,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 29,123,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,003,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,893,800 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,893,800 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 202 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 189 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 172 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 149 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 121 | at 2022-03-31v | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 45
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | ¥792,000 |
| M And A Servicesreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥736,000 |
| M And A Servicesreportable segment | employees | at 2026-03-31 | 16 pure |
| M And A Servicesreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥278m |
| M And A Servicesreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥277m |
| M And A Servicesreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥660,000 |
| M And A Servicesreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥67m |
| Media Platformreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥23m |
| Media Platformreportable segment | employees | at 2026-03-31 | 201 pure |
| Media Platformreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.4bn |
| Media Platformreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.4bn |
| Media Platformreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥600,000 |
| Media Platformreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥583m |
| Property Management Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥2m |
| Property Management Businessreportable segment | employees | at 2026-03-31 | 41 pure |
| Property Management Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.8bn |
| Property Management Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.8bn |
| Property Management Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥18m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥26m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥5.5bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥5.5bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥1m |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥668m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥6,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥6,000 |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥16m |
| M And A Servicesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥426,000 |
| M And A Servicesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥326m |
| M And A Servicesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥326m |
| M And A Servicesreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥6,000 |
| M And A Servicesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥98m |
| Media Platformreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥38m |
| Media Platformreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| Media Platformreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| Media Platformreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥984m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥38m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥6,000 |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| M And A Servicesreportable segment | employees | at 2026-03-31 | 1 pure |
| Media Platformreportable segment | employees | at 2026-03-31 | 201 pure |
| —segment total | employees | at 2026-03-31 | 202 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,482
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -479882000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -573709000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 4729256000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 1942000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 1942000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 15480000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 4746679000 | JPY |
| Merchandise and finished goods | Prior1YearInstant_NonConsolidatedMember | 1570000 | JPY |
| Merchandise and finished goods | CurrentYearInstant_NonConsolidatedMember | 7189000 | JPY |
| Work in process | Prior1YearInstant_NonConsolidatedMember | 13339000 | JPY |
| Work in process | CurrentYearInstant_NonConsolidatedMember | 1357000 | JPY |
| Payroll and allowances sga | Prior1YearDuration_NonConsolidatedMember | 904167000 | JPY |
| Payroll and allowances sga | CurrentYearDuration_NonConsolidatedMember | 964720000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 201746000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 250320000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 18686000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 10125000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 9496000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 8673000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-06-23 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第23期(自 2025年４月１日 至 2026年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社シンクロ・フード | |
| Company name in english cover page | FilingDateInstant | Synchro Food Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 兼 執行役員社長 大久保 俊 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿南一丁目７番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5768-9522 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員管理部長 森田 勝樹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿南一丁目７番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5768-9522 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員管理部長 森田 勝樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32647 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 39630 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社シンクロ・フード | |
| Filer name in english | FilingDateInstant | Synchro Food Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2025-04-01 | |
| Current period end date | FilingDateInstant | 2026-03-31 | |
| Type of current period | FilingDateInstant | FY |
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 |