Annual report
3970.TEDINET S100TY99
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 153
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥4.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥4.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥400m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥343m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥404m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥346m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥784m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥523m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥173m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥435m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥194m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥245m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥63m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥448m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥293m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥92m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥235m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥24m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥4.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥615m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥935m | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥666m | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥345m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥113m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥466m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥423m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥262m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥236m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥192m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥284m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥349m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥182m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥403m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥131m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥17,000 | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥76m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥95.07 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.45 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥190.61 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥135.27 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.21 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥94.19 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥25.17 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥189.28 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥133.83 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.77 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,330.61 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,267.96 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,264.89 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,071.87 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥478.96 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 75.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.0% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.3% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 157 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 167 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 147 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 116 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 88 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.1bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥794m | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥678m | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥39m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | −¥27m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥366m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥569m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥18m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥24m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥85m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥11m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥335m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | −¥44m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥338m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥38m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥59m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥49m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥2.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥2.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥594m | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥234m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.6bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥886m | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-17.25 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.88 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-15.99 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-27.17 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.05 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥135.36 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.81 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥40 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥39 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥994.48 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,026.31 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥888.57 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥901 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥454.11 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 81.5% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.5% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -1.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.4% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,678,200 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,525,900 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,399,600 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,392,600 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,998,600 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 53 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 44 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 40 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 31 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 28 | at 2020-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 59
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥25m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥12m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | ¥1m |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2024-03-31 | ¥1m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥2.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥840m |
| Financial Platformreportable segment | employees | at 2024-03-31 | 33 pure |
| Financial Platformreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.0bn |
| Financial Platformreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.0bn |
| Financial Platformreportable segment | segment assets | at 2024-03-31 | ¥407m |
| Financial Platformreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥11m |
| IT Solution Servicereportable segment | employees | at 2024-03-31 | 14 pure |
| IT Solution Servicereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥425m |
| IT Solution Servicereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥425m |
| IT Solution Servicereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥135m |
| Online Media Servicereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥125m |
| Online Media Servicereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥45m |
| Online Media Servicereportable segment | employees | at 2024-03-31 | 57 pure |
| Online Media Servicereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.4bn |
| Online Media Servicereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.4bn |
| Online Media Servicereportable segment | segment assets | at 2024-03-31 | ¥160m |
| Online Media Servicereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| VC Fundreportable segment | segment assets | at 2024-03-31 | ¥1.3bn |
| VC Fundreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥137m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥125m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥45m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥4.8bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥4.8bn |
| —segment total | segment assets | at 2024-03-31 | ¥1.9bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥40m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥7m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | ¥121,000 |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2023-03-31 | ¥121,000 |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥3.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥862m |
| Financial Platformreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥673m |
| Financial Platformreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥673m |
| Financial Platformreportable segment | segment assets | at 2023-03-31 | ¥134m |
| Financial Platformreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥148m |
| IT Solution Servicereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥431,000 |
| IT Solution Servicereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥7m |
| IT Solution Servicereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥478m |
| IT Solution Servicereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥478m |
| IT Solution Servicereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥153m |
| Online Media Servicereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥118m |
| Online Media Servicereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥47m |
| Online Media Servicereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.4bn |
| Online Media Servicereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.4bn |
| Online Media Servicereportable segment | segment assets | at 2023-03-31 | ¥149m |
| Online Media Servicereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| VC Fundreportable segment | segment assets | at 2023-03-31 | ¥391m |
| VC Fundreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥109m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥118m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥54m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥4.6bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥4.6bn |
| —segment total | segment assets | at 2023-03-31 | ¥674m |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,417
| Item | Context | Value | Unit |
|---|---|---|---|
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)富田 直人 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都渋谷区 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社NTI | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)神奈川県鎌倉市由比ガ浜４丁目6-8-305 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社日経ビーピー | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区虎ノ門４丁目3-12 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目8-12 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)内藤 征吾 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都中央区 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社ＳＢＩ証券 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都港区六本木１丁目６番１号 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)西村 裕二 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都渋谷区 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)遠藤 俊一 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都大田区 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)Ｊ．Ｐ．ＭＯＲＧＡＮＳＥＣＵＲＩＴＩＥＳ ＰＬＣ（常任代理人：ＪＰモルガン証券株式会社） | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)２５ ＢＡＮＫ ＳＴＲＥＥＴ ＣＡＮＡＲＹ ＷＨＡＲＦ ＬＯＮＤＯＮＵＫ（東京都千代田区丸の内２丁目７番３号) | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)松田 健太郎 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)富山県富山市 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Share ownership plans for directors and other officers and employees (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2024-05-10 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with audit and supervisory committee (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E32766-000TomidaNaotoMember | Original text (Japanese)代表取締役社長CEO | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E32766-000TomidaNaotoMember | Original text (Japanese)富田 直人 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E32766-000TomidaNaotoMember | 1965-02-21 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E32766-000TomidaNaotoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E32766-000TomidaNaotoMember | Original text (Japanese)（注）２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E32766-000YamazakiHirofumiMember | Original text (Japanese)取締役会長CFO | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E32766-000YamazakiHirofumiMember | Original text (Japanese)山﨑 浩史 |
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 |