Annual report
3976.TEDINET S100SOV0
Period2022-11-01 → 2023-10-31
Filed2024-01-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.9bn | 2022-11-01 → 2023-10-31 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2021-11-01 → 2022-10-31 | Cons. | Net sales |
| Revenue | ¥2.2bn | 2020-11-01 → 2021-10-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2019-11-01 → 2020-10-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2018-11-01 → 2019-10-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥262m | 2022-11-01 → 2023-10-31 | Cons. | Operating income |
| Operating income | −¥328m | 2021-11-01 → 2022-10-31 | Cons. | Operating income |
| Ordinary income | −¥273m | 2022-11-01 → 2023-10-31 | Cons. | Ordinary income |
| Ordinary income | −¥325m | 2021-11-01 → 2022-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥52m | 2020-11-01 → 2021-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥36m | 2019-11-01 → 2020-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥26m | 2018-11-01 → 2019-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥415m | 2022-11-01 → 2023-10-31 | Cons. | Income before income taxes |
| Profit before tax | −¥325m | 2021-11-01 → 2022-10-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥446m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥366m | 2021-11-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥108m | 2020-11-01 → 2021-10-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥56m | 2019-11-01 → 2020-10-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥24m | 2018-11-01 → 2019-10-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥446m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss |
| Net income | −¥366m | 2021-11-01 → 2022-10-31 | Cons. | Profit loss |
| Total assets | ¥2.0bn | at 2023-10-31 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2022-10-31 | Cons. | Assets |
| Total assets | ¥1.7bn | at 2021-10-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.3bn | at 2020-10-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥992m | at 2019-10-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2023-10-31 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2022-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥40m | at 2023-10-31 | Cons. | Net assets |
| Net assets / equity | ¥285m | at 2022-10-31 | Cons. | Net assets |
| Net assets / equity | ¥646m | at 2021-10-31d | Cons. | Net assets |
| Net assets / equity | ¥533m | at 2020-10-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥356m | at 2019-10-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥401m | at 2023-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥264m | at 2022-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥401m | at 2023-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥264m | at 2022-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥491m | at 2021-10-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥439m | at 2020-10-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥178m | at 2019-10-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥149m | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥4m | 2021-11-01 → 2022-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥184m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥235m | 2019-11-01 → 2020-10-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥213m | 2018-11-01 → 2019-10-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥261m | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥284m | 2021-11-01 → 2022-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥247m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥151m | 2019-11-01 → 2020-10-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥152m | 2018-11-01 → 2019-10-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥545m | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥58m | 2021-11-01 → 2022-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥112m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥177m | 2019-11-01 → 2020-10-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥68m | 2018-11-01 → 2019-10-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-145.68 | 2022-11-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-124.76 | 2021-11-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.83 | 2020-11-01 → 2021-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.52 | 2019-11-01 → 2020-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.69 | 2018-11-01 → 2019-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥36.29 | 2020-11-01 → 2021-10-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.39 | 2019-11-01 → 2020-10-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.66 | 2018-11-01 → 2019-10-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥12.15 | at 2023-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥97.17 | at 2022-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥220.2 | at 2021-10-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥181.8 | at 2020-10-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥127.4 | at 2019-10-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 1.9% | at 2023-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.5% | at 2022-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.2% | at 2021-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.2% | at 2020-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.7% | at 2019-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 18.3% | 2020-11-01 → 2021-10-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2019-11-01 → 2020-10-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2018-11-01 → 2019-10-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 275 | at 2023-10-31 | Cons. | Number of employees |
| Employees | 282 | at 2022-10-31 | Cons. | Number of employees |
| Employees | 213 | at 2021-10-31d | Cons. | Number of employees |
| Employees | 157 | at 2020-10-31d | Cons. | Number of employees |
| Employees | 156 | at 2019-10-31d | Cons. | Number of employees |
| Revenue | ¥2.8bn | 2022-11-01 → 2023-10-31 | Standalone | Net sales |
| Revenue | ¥2.4bn | 2021-11-01 → 2022-10-31 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2020-11-01 → 2021-10-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2019-11-01 → 2020-10-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2018-11-01 → 2019-10-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥225m | 2022-11-01 → 2023-10-31 | Standalone | Operating income |
| Operating income | −¥249m | 2021-11-01 → 2022-10-31 | Standalone | Operating income |
| Ordinary income | −¥427m | 2022-11-01 → 2023-10-31 | Standalone | Ordinary income |
| Ordinary income | −¥233m | 2021-11-01 → 2022-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥87m | 2020-11-01 → 2021-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥38m | 2019-11-01 → 2020-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥25m | 2018-11-01 → 2019-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥435m | 2022-11-01 → 2023-10-31 | Standalone | Income before income taxes |
| Profit before tax | −¥252m | 2021-11-01 → 2022-10-31 | Standalone | Income before income taxes |
| Net income | −¥460m | 2022-11-01 → 2023-10-31 | Standalone | Profit loss |
| Net income | −¥292m | 2021-11-01 → 2022-10-31 | Standalone | Profit loss |
| Net income | ¥141m | 2020-11-01 → 2021-10-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥58m | 2019-11-01 → 2020-10-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥24m | 2018-11-01 → 2019-10-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.9bn | at 2023-10-31 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2022-10-31 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2021-10-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.3bn | at 2020-10-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.0bn | at 2019-10-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2023-10-31 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2022-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥131m | at 2023-10-31 | Standalone | Net assets |
| Net assets / equity | ¥392m | at 2022-10-31 | Standalone | Net assets |
| Net assets / equity | ¥684m | at 2021-10-31d | Standalone | Net assets |
| Net assets / equity | ¥541m | at 2020-10-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥363m | at 2019-10-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥244m | at 2023-10-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥95m | at 2022-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-150.51 | 2022-11-01 → 2023-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-99.64 | 2021-11-01 → 2022-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.25 | 2020-11-01 → 2021-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.06 | 2019-11-01 → 2020-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.52 | 2018-11-01 → 2019-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥47.53 | 2020-11-01 → 2021-10-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.94 | 2019-11-01 → 2020-10-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.48 | 2018-11-01 → 2019-10-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥41.03 | at 2023-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥133.59 | at 2022-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥233.03 | at 2021-10-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥184.57 | at 2020-10-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥129.8 | at 2019-10-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 6.9% | at 2023-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.3% | at 2022-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.6% | at 2021-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.4% | at 2020-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.7% | at 2019-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 23.1% | 2020-11-01 → 2021-10-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2019-11-01 → 2020-10-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2018-11-01 → 2019-10-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 3,173,900 | at 2023-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,934,400 | at 2022-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,932,100 | at 2021-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,464,050 | at 2020-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,390,100 | at 2019-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 253 | at 2023-10-31 | Standalone | Number of employees |
| Employees | 249 | at 2022-10-31 | Standalone | Number of employees |
| Employees | 208 | at 2021-10-31d | Standalone | Number of employees |
| Employees | 153 | at 2020-10-31d | Standalone | Number of employees |
| Employees | 151 | at 2019-10-31d | 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 · 88
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-11-01 → 2023-10-31 | ¥20m |
| Reconciling Itemsreconciling | depreciation | 2022-11-01 → 2023-10-31 | ¥9m |
| Reconciling Itemsreconciling | revenue | 2022-11-01 → 2023-10-31 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-11-01 → 2023-10-31 | −¥8m |
| Reconciling Itemsreconciling | segment assets | at 2023-10-31 | ¥671m |
| Reconciling Itemsreconciling | segment profit | 2022-11-01 → 2023-10-31 | −¥362m |
| Advertising Businessreportable segment | capex | 2022-11-01 → 2023-10-31 | ¥34m |
| Advertising Businessreportable segment | depreciation | 2022-11-01 → 2023-10-31 | ¥3m |
| Advertising Businessreportable segment | employees | at 2023-10-31 | 28 pure |
| Advertising Businessreportable segment | revenue | 2022-11-01 → 2023-10-31 | ¥244m |
| Advertising Businessreportable segment | revenue external | 2022-11-01 → 2023-10-31 | ¥242m |
| Advertising Businessreportable segment | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥2m |
| Advertising Businessreportable segment | segment assets | at 2023-10-31 | ¥313m |
| Advertising Businessreportable segment | segment profit | 2022-11-01 → 2023-10-31 | −¥33m |
| Event Cloud Businessreportable segment | capex | 2022-11-01 → 2023-10-31 | ¥32m |
| Event Cloud Businessreportable segment | depreciation | 2022-11-01 → 2023-10-31 | ¥24m |
| Event Cloud Businessreportable segment | employees | at 2023-10-31 | 42 pure |
| Event Cloud Businessreportable segment | revenue | 2022-11-01 → 2023-10-31 | ¥493m |
| Event Cloud Businessreportable segment | revenue external | 2022-11-01 → 2023-10-31 | ¥493m |
| Event Cloud Businessreportable segment | segment assets | at 2023-10-31 | ¥257m |
| Event Cloud Businessreportable segment | segment profit | 2022-11-01 → 2023-10-31 | ¥3m |
| Metaverse Businessreportable segment | capex | 2022-11-01 → 2023-10-31 | ¥68m |
| Metaverse Businessreportable segment | depreciation | 2022-11-01 → 2023-10-31 | ¥25m |
| Metaverse Businessreportable segment | employees | at 2023-10-31 | 5 pure |
| Metaverse Businessreportable segment | revenue | 2022-11-01 → 2023-10-31 | ¥40m |
| Metaverse Businessreportable segment | revenue external | 2022-11-01 → 2023-10-31 | ¥35m |
| Metaverse Businessreportable segment | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥4m |
| Metaverse Businessreportable segment | segment assets | at 2023-10-31 | ¥70m |
| Metaverse Businessreportable segment | segment profit | 2022-11-01 → 2023-10-31 | −¥66m |
| Subscription Businessreportable segment | capex | 2022-11-01 → 2023-10-31 | ¥85m |
| Subscription Businessreportable segment | depreciation | 2022-11-01 → 2023-10-31 | ¥109m |
| Subscription Businessreportable segment | employees | at 2023-10-31 | 175 pure |
| Subscription Businessreportable segment | revenue | 2022-11-01 → 2023-10-31 | ¥2.2bn |
| Subscription Businessreportable segment | revenue external | 2022-11-01 → 2023-10-31 | ¥2.2bn |
| Subscription Businessreportable segment | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥2m |
| Subscription Businessreportable segment | segment assets | at 2023-10-31 | ¥713m |
| Subscription Businessreportable segment | segment profit | 2022-11-01 → 2023-10-31 | ¥194m |
| —segment total | capex | 2022-11-01 → 2023-10-31 | ¥219m |
| —segment total | depreciation | 2022-11-01 → 2023-10-31 | ¥161m |
| —segment total | revenue | 2022-11-01 → 2023-10-31 | ¥2.9bn |
| —segment total | revenue external | 2022-11-01 → 2023-10-31 | ¥2.9bn |
| —segment total | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥8m |
| —segment total | segment assets | at 2023-10-31 | ¥1.4bn |
| —segment total | segment profit | 2022-11-01 → 2023-10-31 | ¥99m |
| Reconciling Itemsreconciling | capex | 2021-11-01 → 2022-10-31 | ¥13m |
| Reconciling Itemsreconciling | depreciation | 2021-11-01 → 2022-10-31 | ¥10m |
| Reconciling Itemsreconciling | revenue | 2021-11-01 → 2022-10-31 | −¥25m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-11-01 → 2022-10-31 | −¥25m |
| Reconciling Itemsreconciling | segment assets | at 2022-10-31 | ¥485m |
| Reconciling Itemsreconciling | segment profit | 2021-11-01 → 2022-10-31 | −¥350m |
| Advertising Businessreportable segment | capex | 2021-11-01 → 2022-10-31 | ¥126m |
| Advertising Businessreportable segment | depreciation | 2021-11-01 → 2022-10-31 | ¥458,000 |
| Advertising Businessreportable segment | revenue | 2021-11-01 → 2022-10-31 | ¥147m |
| Advertising Businessreportable segment | revenue external | 2021-11-01 → 2022-10-31 | ¥146m |
| Advertising Businessreportable segment | revenue intersegment | 2021-11-01 → 2022-10-31 | ¥639,000 |
| Advertising Businessreportable segment | segment assets | at 2022-10-31 | ¥319m |
| Advertising Businessreportable segment | segment profit | 2021-11-01 → 2022-10-31 | ¥23m |
| Event Cloud Businessreportable segment | capex | 2021-11-01 → 2022-10-31 | ¥26m |
| Event Cloud Businessreportable segment | depreciation | 2021-11-01 → 2022-10-31 | ¥25m |
| Event Cloud Businessreportable segment | revenue | 2021-11-01 → 2022-10-31 | ¥434m |
| Event Cloud Businessreportable segment | revenue external | 2021-11-01 → 2022-10-31 | ¥434m |
| Event Cloud Businessreportable segment | segment assets | at 2022-10-31 | ¥209m |
| Event Cloud Businessreportable segment | segment profit | 2021-11-01 → 2022-10-31 | ¥27m |
| Metaverse Businessreportable segment | capex | 2021-11-01 → 2022-10-31 | ¥105m |
| Metaverse Businessreportable segment | depreciation | 2021-11-01 → 2022-10-31 | ¥17m |
| Metaverse Businessreportable segment | revenue | 2021-11-01 → 2022-10-31 | ¥38m |
| Metaverse Businessreportable segment | revenue external | 2021-11-01 → 2022-10-31 | ¥30m |
| Metaverse Businessreportable segment | revenue intersegment | 2021-11-01 → 2022-10-31 | ¥9m |
| Metaverse Businessreportable segment | segment assets | at 2022-10-31 | ¥187m |
| Metaverse Businessreportable segment | segment profit | 2021-11-01 → 2022-10-31 | −¥72m |
| Subscription Businessreportable segment | capex | 2021-11-01 → 2022-10-31 | ¥230m |
| Subscription Businessreportable segment | depreciation | 2021-11-01 → 2022-10-31 | ¥101m |
| Subscription Businessreportable segment | revenue | 2021-11-01 → 2022-10-31 | ¥1.9bn |
| Subscription Businessreportable segment | revenue external | 2021-11-01 → 2022-10-31 | ¥1.8bn |
| Subscription Businessreportable segment | revenue intersegment | 2021-11-01 → 2022-10-31 | ¥16m |
| Subscription Businessreportable segment | segment assets | at 2022-10-31 | ¥640m |
| Subscription Businessreportable segment | segment profit | 2021-11-01 → 2022-10-31 | ¥44m |
| —segment total | capex | 2021-11-01 → 2022-10-31 | ¥487m |
| —segment total | depreciation | 2021-11-01 → 2022-10-31 | ¥144m |
| —segment total | revenue | 2021-11-01 → 2022-10-31 | ¥2.5bn |
| —segment total | revenue external | 2021-11-01 → 2022-10-31 | ¥2.5bn |
| —segment total | revenue intersegment | 2021-11-01 → 2022-10-31 | ¥25m |
| —segment total | segment assets | at 2022-10-31 | ¥1.4bn |
| —segment total | segment profit | 2021-11-01 → 2022-10-31 | ¥22m |
| Advertising Businessreportable segment | employees | at 2023-10-31 | 18 pure |
| Event Cloud Businessreportable segment | employees | at 2023-10-31 | 40 pure |
| Metaverse Businessreportable segment | employees | at 2023-10-31 | 1 pure |
| Subscription Businessreportable segment | employees | at 2023-10-31 | 169 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,394
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 3166000 | |
| Number of voting rights issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 31660 | |
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | 7700 | |
| Number of shares issued shares voting rights | CurrentYearInstant | 3173900 | |
| Number of voting rights issued shares voting rights | CurrentYearInstant | 31660 | |
| Number of shares held in own name treasury shares etc | CurrentYearInstant_Row1Member | 200 | |
| Number of shares held in others names treasury shares etc | CurrentYearInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentYearInstant_Row1Member | 200 | |
| Shareholding ratio treasury shares etc | CurrentYearInstant_Row1Member | 0.0001 | |
| Number of shares held in own name treasury shares etc | CurrentYearInstant | 200 | |
| Number of shares held in others names treasury shares etc | CurrentYearInstant | － | |
| Total number of shares held treasury shares etc | CurrentYearInstant | 200 | |
| Shareholding ratio treasury shares etc | CurrentYearInstant | 0.0001 | |
| Number of male directors and other officers | FilingDateInstant | 5 | |
| Number of female directors and other officers | FilingDateInstant | 1 | |
| Ratio of female directors and other officers | FilingDateInstant | 0.167 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E32855-000NakamuraKenichiroMember | 663800 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E32855-000TakedaHiroshiMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E32855-000MurakamiYoshihiroMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E32855-000NakazatoMasamitsuMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E32855-000AsakawaYuzoMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E32855-000KasuyaMarikoMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant | 663800 | |
| Audit fees reporting company | Prior1YearDuration | 21850000 | JPY |
| Non audit fees reporting company | Prior1YearDuration | － | JPY |
| Audit fees reporting company | CurrentYearDuration | 28570000 | JPY |
| Non audit fees reporting company | CurrentYearDuration | － | JPY |
| Audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Audit fees total | Prior1YearDuration | 21850000 | JPY |
| Non audit fees total | Prior1YearDuration | － | JPY |
| Audit fees total | CurrentYearDuration | 28570000 | JPY |
| Non audit fees total | CurrentYearDuration | － | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 62640000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 62640000 | JPY |
| Restricted share awards remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 4 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 1200000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 1200000 | JPY |
| Restricted share awards remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 1 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 9000000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 9000000 | JPY |
| Restricted share awards remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 3 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1 |
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 |
| 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 |