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Annual report

3967.TEDINET S100VUXW
Period2023-03-01 → 2024-02-29
Filed2025-05-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100TJ5L. Amended by S100VUYI (2025-05-30).

Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥6.5bn2023-03-01 → 2024-02-29Cons.Net sales
Revenue¥4.7bn2022-03-01 → 2023-02-28Cons.Net sales
Revenue¥2.7bn2021-03-01 → 2022-02-28dCons.Net sales (5-year summary)
Revenue¥2.0bn2020-03-01 → 2021-02-28dCons.Net sales (5-year summary)
Revenue¥2.0bn2019-03-01 → 2020-02-29dCons.Net sales (5-year summary)
Operating income¥182m2023-03-01 → 2024-02-29Cons.Operating income
Operating income¥203m2022-03-01 → 2023-02-28Cons.Operating income
Ordinary income¥144m2023-03-01 → 2024-02-29Cons.Ordinary income
Ordinary income¥144m2022-03-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥94m2021-03-01 → 2022-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income−¥358m2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income¥175m2019-03-01 → 2020-02-29dCons.Ordinary income loss (5-year summary)
Profit before tax¥83m2023-03-01 → 2024-02-29Cons.Income before income taxes
Profit before tax¥132m2022-03-01 → 2023-02-28Cons.Income before income taxes
Net income (owners)¥257m2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent
Net income (owners)¥43m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥128m2021-03-01 → 2022-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥530m2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥86m2019-03-01 → 2020-02-29dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥257m2023-03-01 → 2024-02-29Cons.Profit loss
Net income¥42m2022-03-01 → 2023-02-28Cons.Profit loss
Total assets¥6.9bnat 2024-02-29Cons.Assets
Total assets¥6.0bnat 2023-02-28Cons.Assets
Total assets¥2.5bnat 2022-02-28dCons.Total assets (5-year summary)
Total assets¥2.4bnat 2021-02-28dCons.Total assets (5-year summary)
Total assets¥2.1bnat 2020-02-29dCons.Total assets (5-year summary)
Total liabilities¥4.3bnat 2024-02-29Cons.Liabilities
Total liabilities¥3.7bnat 2023-02-28Cons.Liabilities
Net assets / equity¥2.6bnat 2024-02-29Cons.Net assets
Net assets / equity¥2.3bnat 2023-02-28Cons.Net assets
Net assets / equity¥1.4bnat 2022-02-28dCons.Net assets
Net assets / equity¥1.3bnat 2021-02-28dCons.Net assets (5-year summary)
Net assets / equity¥1.7bnat 2020-02-29dCons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2024-02-29Cons.Cash and deposits
Cash and deposits¥1.7bnat 2023-02-28Cons.Cash and deposits
Cash & equivalents¥1.6bnat 2024-02-29Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2022-02-28dCons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2021-02-28dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.3bnat 2020-02-29dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥76,0002023-03-01 → 2024-02-29Cons.Net cash provided by used in operating activities
Operating cash flow¥715m2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥191m2021-03-01 → 2022-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥412m2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥217m2019-03-01 → 2020-02-29dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥690m2023-03-01 → 2024-02-29Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.1bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Investing cash flow¥129m2021-03-01 → 2022-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥458m2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥91m2019-03-01 → 2020-02-29dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥590m2023-03-01 → 2024-02-29Cons.Net cash provided by used in financing activities
Financing cash flow¥2.8bn2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥74m2021-03-01 → 2022-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥568m2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥583,0002019-03-01 → 2020-02-29dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥42.652023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.282022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.462021-03-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-102.022020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.772019-03-01 → 2020-02-29dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥42.612023-03-01 → 2024-02-29Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.272022-03-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.382021-03-01 → 2022-02-28dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.682019-03-01 → 2020-02-29dCons.Diluted earnings per share (5-year summary)
Net assets per share¥423.24at 2024-02-29Cons.Net assets per share (5-year summary)
Net assets per share¥379.74at 2023-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥258.97at 2022-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥234.84at 2021-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥322.98at 2020-02-29dCons.Net assets per share (5-year summary)
Equity ratio37.0%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2022-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio50.4%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio80.9%at 2020-02-29dCons.Equity to asset ratio (5-year summary)
ROE10.6%2023-03-01 → 2024-02-29Cons.Rate of return on equity (5-year summary)
ROE1.9%2022-03-01 → 2023-02-28Cons.Rate of return on equity (5-year summary)
ROE9.9%2021-03-01 → 2022-02-28dCons.Rate of return on equity (5-year summary)
ROE5.3%2019-03-01 → 2020-02-29dCons.Rate of return on equity (5-year summary)
Employees409at 2024-02-29Cons.Number of employees
Employees320at 2023-02-28Cons.Number of employees
Employees229at 2022-02-28dCons.Number of employees
Employees235at 2021-02-28dCons.Number of employees
Employees105at 2020-02-29dCons.Number of employees
Revenue¥2.3bn2023-03-01 → 2024-02-29StandaloneNet sales
Revenue¥2.1bn2022-03-01 → 2023-02-28StandaloneNet sales
Revenue¥1.8bn2021-03-01 → 2022-02-28dStandaloneNet sales (5-year summary)
Revenue¥1.7bn2020-03-01 → 2021-02-28dStandaloneNet sales (5-year summary)
Revenue¥1.9bn2019-03-01 → 2020-02-29dStandaloneNet sales (5-year summary)
Operating income¥55m2023-03-01 → 2024-02-29StandaloneOperating income
Operating income¥264m2022-03-01 → 2023-02-28StandaloneOperating income
Ordinary income¥42m2023-03-01 → 2024-02-29StandaloneOrdinary income
Ordinary income¥254m2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥79m2021-03-01 → 2022-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥299m2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥160m2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥11m2023-03-01 → 2024-02-29StandaloneIncome before income taxes
Profit before tax¥282m2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Net income−¥8m2023-03-01 → 2024-02-29StandaloneProfit loss
Net income¥222m2022-03-01 → 2023-02-28StandaloneProfit loss
Net income¥100m2021-03-01 → 2022-02-28dStandaloneNet income loss (5-year summary)
Net income−¥469m2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income−¥16m2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Total assets¥4.5bnat 2024-02-29StandaloneAssets
Total assets¥3.2bnat 2023-02-28StandaloneAssets
Total assets¥1.7bnat 2022-02-28dStandaloneTotal assets (5-year summary)
Total assets¥1.6bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥2.1bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total liabilities¥2.0bnat 2024-02-29StandaloneLiabilities
Total liabilities¥727mat 2023-02-28StandaloneLiabilities
Net assets / equity¥2.5bnat 2024-02-29StandaloneNet assets
Net assets / equity¥2.5bnat 2023-02-28StandaloneNet assets
Net assets / equity¥1.4bnat 2022-02-28dStandaloneNet assets
Net assets / equity¥1.3bnat 2021-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥1.7bnat 2020-02-29dStandaloneNet assets (5-year summary)
Cash and deposits¥656mat 2024-02-29StandaloneCash and deposits
Cash and deposits¥737mat 2023-02-28StandaloneCash and deposits
EPS (basic)¥-1.262023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.922022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.132021-03-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-90.332020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.142019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥37.842022-03-01 → 2023-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥19.072021-03-01 → 2022-02-28dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥400.65at 2024-02-29StandaloneNet assets per share (5-year summary)
Net assets per share¥403.23at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥266.54at 2022-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥247.38at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥324.9at 2020-02-29dStandaloneNet assets per share (5-year summary)
Equity ratio53.8%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.9%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.0%at 2022-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio78.4%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio82.1%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
ROE9.1%2022-03-01 → 2023-02-28StandaloneRate of return on equity (5-year summary)
ROE7.2%2021-03-01 → 2022-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued6,070,880at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued6,050,880at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued5,225,880at 2022-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,225,880at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,151,000at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Employees114at 2024-02-29StandaloneNumber of employees
Employees104at 2023-02-28StandaloneNumber of employees
Employees103at 2022-02-28dStandaloneNumber of employees
Employees110at 2021-02-28dStandaloneNumber of employees
Employees99at 2020-02-29dStandaloneNumber 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 · 88
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-03-01 → 2024-02-29¥8m
Reconciling Itemsreconcilingdepreciation2023-03-01 → 2024-02-29¥11m
Reconciling Itemsreconcilingrevenue2023-03-01 → 2024-02-29−¥123m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2024-02-29−¥123m
Reconciling Itemsreconcilingsegment assetsat 2024-02-29¥1.3bn
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2024-02-29−¥967m
AI Securityreportable segmentcapex2023-03-01 → 2024-02-29¥7m
AI Securityreportable segmentdepreciation2023-03-01 → 2024-02-29¥15m
AI Securityreportable segmentemployeesat 2024-02-29186 pure
AI Securityreportable segmentrevenue2023-03-01 → 2024-02-29¥1.5bn
AI Securityreportable segmentrevenue external2023-03-01 → 2024-02-29¥1.5bn
AI Securityreportable segmentrevenue intersegment2023-03-01 → 2024-02-29¥3m
AI Securityreportable segmentsegment assetsat 2024-02-29¥1.1bn
AI Securityreportable segmentsegment profit2023-03-01 → 2024-02-29¥39m
DX Promotionreportable segmentcapex2023-03-01 → 2024-02-29¥572m
DX Promotionreportable segmentdepreciation2023-03-01 → 2024-02-29¥53m
DX Promotionreportable segmentemployeesat 2024-02-29101 pure
DX Promotionreportable segmentrevenue2023-03-01 → 2024-02-29¥2.5bn
DX Promotionreportable segmentrevenue external2023-03-01 → 2024-02-29¥2.4bn
DX Promotionreportable segmentrevenue intersegment2023-03-01 → 2024-02-29¥91m
DX Promotionreportable segmentsegment assetsat 2024-02-29¥3.6bn
DX Promotionreportable segmentsegment profit2023-03-01 → 2024-02-29¥18m
Digital Riskreportable segmentcapex2023-03-01 → 2024-02-29¥27m
Digital Riskreportable segmentdepreciation2023-03-01 → 2024-02-29¥20m
Digital Riskreportable segmentemployeesat 2024-02-2995 pure
Digital Riskreportable segmentrevenue2023-03-01 → 2024-02-29¥2.6bn
Digital Riskreportable segmentrevenue external2023-03-01 → 2024-02-29¥2.6bn
Digital Riskreportable segmentrevenue intersegment2023-03-01 → 2024-02-29¥29m
Digital Riskreportable segmentsegment assetsat 2024-02-29¥911m
Digital Riskreportable segmentsegment profit2023-03-01 → 2024-02-29¥1.1bn
—segment totalcapex2023-03-01 → 2024-02-29¥606m
—segment totaldepreciation2023-03-01 → 2024-02-29¥87m
—segment totalrevenue2023-03-01 → 2024-02-29¥6.7bn
—segment totalrevenue external2023-03-01 → 2024-02-29¥6.5bn
—segment totalrevenue intersegment2023-03-01 → 2024-02-29¥123m
—segment totalsegment assetsat 2024-02-29¥5.6bn
—segment totalsegment profit2023-03-01 → 2024-02-29¥1.1bn
Total Of Reportable Segments And Otherssegment totalcapex2023-03-01 → 2024-02-29¥606m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-03-01 → 2024-02-29¥87m
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2024-02-29¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2024-02-29¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-03-01 → 2024-02-29¥123m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-02-29¥5.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2024-02-29¥1.1bn
Reconciling Itemsreconcilingcapex2022-03-01 → 2023-02-28¥2m
Reconciling Itemsreconcilingdepreciation2022-03-01 → 2023-02-28¥11m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2023-02-28−¥62m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2023-02-28−¥62m
Reconciling Itemsreconcilingsegment assetsat 2023-02-28¥1.3bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2023-02-28−¥562m
AI Securityreportable segmentcapex2022-03-01 → 2023-02-28¥642m
AI Securityreportable segmentdepreciation2022-03-01 → 2023-02-28¥16m
AI Securityreportable segmentrevenue2022-03-01 → 2023-02-28¥1.3bn
AI Securityreportable segmentrevenue external2022-03-01 → 2023-02-28¥1.3bn
AI Securityreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥2m
AI Securityreportable segmentsegment assetsat 2023-02-28¥1.4bn
AI Securityreportable segmentsegment profit2022-03-01 → 2023-02-28−¥35m
DX Promotionreportable segmentcapex2022-03-01 → 2023-02-28¥1.7bn
DX Promotionreportable segmentdepreciation2022-03-01 → 2023-02-28¥4m
DX Promotionreportable segmentrevenue2022-03-01 → 2023-02-28¥1.0bn
DX Promotionreportable segmentrevenue external2022-03-01 → 2023-02-28¥989m
DX Promotionreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥49m
DX Promotionreportable segmentsegment assetsat 2023-02-28¥2.4bn
DX Promotionreportable segmentsegment profit2022-03-01 → 2023-02-28−¥85m
Digital Riskreportable segmentcapex2022-03-01 → 2023-02-28¥356m
Digital Riskreportable segmentdepreciation2022-03-01 → 2023-02-28¥19m
Digital Riskreportable segmentrevenue2022-03-01 → 2023-02-28¥2.4bn
Digital Riskreportable segmentrevenue external2022-03-01 → 2023-02-28¥2.4bn
Digital Riskreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥10m
Digital Riskreportable segmentsegment assetsat 2023-02-28¥892m
Digital Riskreportable segmentsegment profit2022-03-01 → 2023-02-28¥884m
—segment totalcapex2022-03-01 → 2023-02-28¥2.7bn
—segment totaldepreciation2022-03-01 → 2023-02-28¥39m
—segment totalrevenue2022-03-01 → 2023-02-28¥4.7bn
—segment totalrevenue external2022-03-01 → 2023-02-28¥4.7bn
—segment totalrevenue intersegment2022-03-01 → 2023-02-28¥62m
—segment totalsegment assetsat 2023-02-28¥4.7bn
—segment totalsegment profit2022-03-01 → 2023-02-28¥764m
Total Of Reportable Segments And Otherssegment totalcapex2022-03-01 → 2023-02-28¥2.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-03-01 → 2023-02-28¥39m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2023-02-28¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2023-02-28¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2023-02-28¥62m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-02-28¥4.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2023-02-28¥764m
AI Securityreportable segmentemployeesat 2024-02-294 pure
DX Promotionreportable segmentemployeesat 2024-02-291 pure
Digital Riskreportable segmentemployeesat 2024-02-2982 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,453
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant8649000JPY
Valuation and translation adjustmentsCurrentYearInstant-5224000JPY
Subscription rights to sharesPrior1YearInstant46800000JPY
Subscription rights to sharesCurrentYearInstant56344000JPY
Net assetsPrior1YearInstant2335015000JPY
Net assetsCurrentYearInstant2609886000JPY
Liabilities and net assetsPrior1YearInstant6000402000JPY
Liabilities and net assetsCurrentYearInstant6898024000JPY
Net salesPrior1YearDuration4685520000JPY
Net salesCurrentYearDuration6535138000JPY
Cost of salesPrior1YearDuration2747458000JPY
Cost of salesCurrentYearDuration4035457000JPY
Gross profitPrior1YearDuration1938061000JPY
Gross profitCurrentYearDuration2499681000JPY
Selling general and administrative expensesPrior1YearDuration1735527000JPY
Selling general and administrative expensesCurrentYearDuration2317604000JPY
Operating incomePrior1YearDuration202534000JPY
Operating incomeCurrentYearDuration182077000JPY
Interest income noiPrior1YearDuration174000JPY
Interest income noiCurrentYearDuration174000JPY
Dividends income noiPrior1YearDuration61000JPY
Dividends income noiCurrentYearDuration76000JPY
Equity in earnings of affiliates noiPrior1YearDuration374000JPY
Equity in earnings of affiliates noiCurrentYearDuration2577000JPY
Gain on investments in partnership noiPrior1YearDuration14972000JPY
Gain on investments in partnership noiCurrentYearDuration－JPY
Subsidy income noiPrior1YearDuration1298000JPY
Subsidy income noiCurrentYearDuration1255000JPY
Commission fee noiPrior1YearDuration91000JPY
Commission fee noiCurrentYearDuration1014000JPY
Cashback income noiPrior1YearDuration986000JPY
Cashback income noiCurrentYearDuration1420000JPY
Consumption tax refund income noiPrior1YearDuration0JPY
Consumption tax refund income noiCurrentYearDuration2168000JPY
Other noiPrior1YearDuration628000JPY
Other noiCurrentYearDuration4867000JPY
Non operating incomePrior1YearDuration18588000JPY
Non operating incomeCurrentYearDuration13554000JPY
Interest expenses noePrior1YearDuration15499000JPY
Interest expenses noeCurrentYearDuration26689000JPY
Commission fee noePrior1YearDuration43762000JPY
Commission fee noeCurrentYearDuration10350000JPY
Share acquisition rights issuance costs noePrior1YearDuration－JPY
Share acquisition rights issuance costs noeCurrentYearDuration5238000JPY
Loss on investments in partnership noePrior1YearDuration4796000JPY
Loss on investments in partnership noeCurrentYearDuration2014000JPY
Stock issuance cost noePrior1YearDuration4887000JPY
Stock issuance cost noeCurrentYearDuration－JPY
Office transfer expenses noePrior1YearDuration607000JPY
Office transfer expenses noeCurrentYearDuration－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 identityconsolidated 2023-02-28pass rounding
balance sheet identityconsolidated 2024-02-29pass rounding
balance sheet identitynon_consolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2024-02-29pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2024-02-29pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2023-03-01/2024-02-29pass
statement vs summary · revenueconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenueconsolidated 2023-03-01/2024-02-29pass
statement vs summary · revenuenon_consolidated 2022-03-01/2023-02-28pass
statement vs summary · revenuenon_consolidated 2023-03-01/2024-02-29pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass