Annual report
3967.TEDINET S100VUVI
Period2024-03-01 → 2025-02-28
Filed2025-05-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.3bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥6.5bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥4.7bn | 2022-03-01 → 2023-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.7bn | 2021-03-01 → 2022-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2020-03-01 → 2021-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥93m | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Operating income | ¥182m | 2023-03-01 → 2024-02-29 | Cons. | Operating income |
| Ordinary income | ¥69m | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥144m | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥144m | 2022-03-01 → 2023-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥94m | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥358m | 2020-03-01 → 2021-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥693m | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥83m | 2023-03-01 → 2024-02-29 | Cons. | Income before income taxes |
| Net income (owners) | −¥860m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥257m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥43m | 2022-03-01 → 2023-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥128m | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥530m | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥861m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Net income | ¥257m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss |
| Total assets | ¥7.4bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥6.9bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥6.0bn | at 2023-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2021-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.5bn | at 2025-02-28 | Cons. | Liabilities |
| Total liabilities | ¥4.3bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥1.9bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2023-02-28d | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.3bn | at 2021-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.5bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2024-02-29 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2023-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.0bn | at 2021-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥588m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥76,000 | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥715m | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥191m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥412m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥571m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥690m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.1bn | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥129m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥458m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥939m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥590m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.8bn | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥74m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥568m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-142.61 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.65 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.28 | 2022-03-01 → 2023-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.46 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-102.02 | 2020-03-01 → 2021-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥42.61 | 2023-03-01 → 2024-02-29 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥7.27 | 2022-03-01 → 2023-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.38 | 2021-03-01 → 2022-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥306.1 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥423.24 | at 2024-02-29 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥379.74 | at 2023-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥258.97 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥234.84 | at 2021-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 24.7% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.0% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.1% | at 2023-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.8% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.4% | at 2021-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.6% | 2023-03-01 → 2024-02-29 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2022-03-01 → 2023-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 466 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 409 | at 2024-02-29 | Cons. | Number of employees |
| Employees | 320 | at 2023-02-28d | Cons. | Number of employees |
| Employees | 229 | at 2022-02-28d | Cons. | Number of employees |
| Employees | 235 | at 2021-02-28d | Cons. | Number of employees |
| Revenue | ¥2.5bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥2.3bn | 2023-03-01 → 2024-02-29 | Standalone | Net sales |
| Revenue | ¥2.1bn | 2022-03-01 → 2023-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥200m | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Operating income | ¥55m | 2023-03-01 → 2024-02-29 | Standalone | Operating income |
| Ordinary income | ¥206m | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥42m | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income |
| Ordinary income | ¥254m | 2022-03-01 → 2023-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥79m | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥299m | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥208m | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Profit before tax | −¥11m | 2023-03-01 → 2024-02-29 | Standalone | Income before income taxes |
| Net income | ¥110m | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | −¥8m | 2023-03-01 → 2024-02-29 | Standalone | Profit loss |
| Net income | ¥222m | 2022-03-01 → 2023-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥100m | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | −¥469m | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.0bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥4.5bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥3.2bn | at 2023-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.7bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.6bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2025-02-28 | Standalone | Liabilities |
| Total liabilities | ¥2.0bn | at 2024-02-29 | Standalone | Liabilities |
| Net assets / equity | ¥2.6bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-02-28d | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.3bn | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2025-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥656m | at 2024-02-29 | Standalone | Cash and deposits |
| EPS (basic) | ¥18.23 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.26 | 2023-03-01 → 2024-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.92 | 2022-03-01 → 2023-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.13 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-90.33 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥18.22 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥37.84 | 2022-03-01 → 2023-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.07 | 2021-03-01 → 2022-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥421.57 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥400.65 | at 2024-02-29 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥403.23 | at 2023-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥266.54 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥247.38 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 51.1% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.9% | at 2023-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.0% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.4% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.4% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2022-03-01 → 2023-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,070,880 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,070,880 | at 2024-02-29 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,050,880 | at 2023-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,225,880 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,225,880 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 119 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 114 | at 2024-02-29 | Standalone | Number of employees |
| Employees | 104 | at 2023-02-28d | Standalone | Number of employees |
| Employees | 103 | at 2022-02-28d | Standalone | Number of employees |
| Employees | 110 | at 2021-02-28d | 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 · 104
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-03-01 → 2025-02-28 | ¥9m |
| Reconciling Itemsreconciling | depreciation | 2024-03-01 → 2025-02-28 | ¥11m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥108m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥108m |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | ¥1.8bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥915m |
| AI Securityreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥14m |
| AI Securityreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥22m |
| AI Securityreportable segment | employees | at 2025-02-28 | 226 pure |
| AI Securityreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥1.6bn |
| AI Securityreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥1.6bn |
| AI Securityreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥5m |
| AI Securityreportable segment | segment assets | at 2025-02-28 | ¥1.2bn |
| AI Securityreportable segment | segment profit | 2024-03-01 → 2025-02-28 | −¥41m |
| DX Promotionreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥647m |
| DX Promotionreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥87m |
| DX Promotionreportable segment | employees | at 2025-02-28 | 111 pure |
| DX Promotionreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥1.8bn |
| DX Promotionreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥1.7bn |
| DX Promotionreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥92m |
| DX Promotionreportable segment | segment assets | at 2025-02-28 | ¥2.1bn |
| DX Promotionreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥9m |
| Digital Riskreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥40m |
| Digital Riskreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥20m |
| Digital Riskreportable segment | employees | at 2025-02-28 | 96 pure |
| Digital Riskreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥2.5bn |
| Digital Riskreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥2.5bn |
| Digital Riskreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥7m |
| Digital Riskreportable segment | segment assets | at 2025-02-28 | ¥385m |
| Digital Riskreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥1.2bn |
| Smart Cityreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥109m |
| Smart Cityreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥11m |
| Smart Cityreportable segment | employees | at 2025-02-28 | 10 pure |
| Smart Cityreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥1.5bn |
| Smart Cityreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥1.5bn |
| Smart Cityreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥3m |
| Smart Cityreportable segment | segment assets | at 2025-02-28 | ¥1.9bn |
| Smart Cityreportable segment | segment profit | 2024-03-01 → 2025-02-28 | −¥110m |
| —segment total | capex | 2024-03-01 → 2025-02-28 | ¥811m |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥139m |
| —segment total | revenue | 2024-03-01 → 2025-02-28 | ¥7.4bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥7.3bn |
| —segment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥108m |
| —segment total | segment assets | at 2025-02-28 | ¥5.6bn |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-03-01 → 2025-02-28 | ¥811m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-03-01 → 2025-02-28 | ¥139m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2025-02-28 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2025-02-28 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥108m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-02-28 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2025-02-28 | ¥1.0bn |
| Reconciling Itemsreconciling | capex | 2023-03-01 → 2024-02-29 | ¥8m |
| Reconciling Itemsreconciling | depreciation | 2023-03-01 → 2024-02-29 | ¥11m |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2024-02-29 | −¥143m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2024-02-29 | −¥143m |
| Reconciling Itemsreconciling | segment assets | at 2024-02-29 | ¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2024-02-29 | −¥967m |
| AI Securityreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥7m |
| AI Securityreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥15m |
| AI Securityreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥1.6bn |
| AI Securityreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥1.6bn |
| AI Securityreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥19m |
| AI Securityreportable segment | segment assets | at 2024-02-29 | ¥1.2bn |
| AI Securityreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥38m |
| DX Promotionreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥565m |
| DX Promotionreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥52m |
| DX Promotionreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥1.2bn |
| DX Promotionreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥1.1bn |
| DX Promotionreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥105m |
| DX Promotionreportable segment | segment assets | at 2024-02-29 | ¥1.4bn |
| DX Promotionreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥63m |
| Digital Riskreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥25m |
| Digital Riskreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥18m |
| Digital Riskreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥2.3bn |
| Digital Riskreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥2.3bn |
| Digital Riskreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥140,000 |
| Digital Riskreportable segment | segment assets | at 2024-02-29 | ¥384m |
| Digital Riskreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥1.1bn |
| Smart Cityreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥10m |
| Smart Cityreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥3m |
| Smart Cityreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥1.6bn |
| Smart Cityreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥1.6bn |
| Smart Cityreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥19m |
| Smart Cityreportable segment | segment assets | at 2024-02-29 | ¥2.6bn |
| Smart Cityreportable segment | segment profit | 2023-03-01 → 2024-02-29 | −¥23m |
| —segment total | capex | 2023-03-01 → 2024-02-29 | ¥606m |
| —segment total | depreciation | 2023-03-01 → 2024-02-29 | ¥87m |
| —segment total | revenue | 2023-03-01 → 2024-02-29 | ¥6.7bn |
| —segment total | revenue external | 2023-03-01 → 2024-02-29 | ¥6.5bn |
| —segment total | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥143m |
| —segment total | segment assets | at 2024-02-29 | ¥5.6bn |
| —segment total | segment profit | 2023-03-01 → 2024-02-29 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-03-01 → 2024-02-29 | ¥606m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-03-01 → 2024-02-29 | ¥87m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2024-02-29 | ¥6.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2024-02-29 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥143m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-02-29 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2024-02-29 | ¥1.1bn |
| AI Securityreportable segment | employees | at 2025-02-28 | 0 pure |
| DX Promotionreportable segment | employees | at 2025-02-28 | 0 pure |
| Digital Riskreportable segment | employees | at 2025-02-28 | 96 pure |
| Smart Cityreportable segment | employees | at 2025-02-28 | 0 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,548
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)三優監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)米 林 喜 一 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)井 形 敦 昌 | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社メタウンに係るのれんに関する減損損失の計上 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表の注記事項（連結損益計算書関係）※５減損損失 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)三優監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)米 林 喜 一 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)井 形 敦 昌 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)関係会社株式評価の適切性の検討 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 1989725000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 2682567000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 4685520000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 6535138000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 7317064000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | -357618000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 94063000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 143745000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 143528000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 68849000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | -529517000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 127811000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 42644000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 257302000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | -860379000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | -531432000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 126097000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 52396000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 243047000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | -845258000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 1274012000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 1400110000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 2335015000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 2609886000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 1868831000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 2433602000 | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |