Annual report
3978.TEDINET S100P9KM
Period2021-07-01 → 2022-06-30
Filed2022-09-29
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Amended by S100PFEA (2022-10-28).
Key figures · 155
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥49.8bn | 2021-07-01 → 2022-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥43.2bn | 2020-07-01 → 2021-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥41.3bn | 2019-07-01 → 2020-06-30d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥44.3bn | 2018-07-01 → 2019-06-30d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥40.0bn | 2017-07-01 → 2018-06-30d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥5.8bn | 2021-07-01 → 2022-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥5.4bn | 2020-07-01 → 2021-06-30 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥5.6bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥4.9bn | 2020-07-01 → 2021-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥8m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥7.3bn | 2018-07-01 → 2019-06-30d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥7.4bn | 2017-07-01 → 2018-06-30d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥3.1bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.8bn | 2020-07-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥2.1bn | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥4.7bn | 2018-07-01 → 2019-06-30d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥4.7bn | 2017-07-01 → 2018-06-30d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥3.9bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥3.5bn | 2020-07-01 → 2021-06-30 | Cons. | Profit loss IFRS |
| Total assets | ¥83.6bn | at 2022-06-30 | Cons. | Assets IFRS |
| Total assets | ¥84.0bn | at 2021-06-30 | Cons. | Assets IFRS |
| Total assets | ¥77.2bn | at 2020-06-30d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥78.3bn | at 2019-06-30d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥75.2bn | at 2018-06-30d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥47.8bn | at 2022-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥51.1bn | at 2021-06-30 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥35.8bn | at 2022-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥32.9bn | at 2021-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥30.7bn | at 2020-06-30d | Cons. | Equity IFRS |
| Equity (owners) | ¥31.7bn | at 2022-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥29.2bn | at 2021-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥27.6bn | at 2020-06-30d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥29.7bn | at 2019-06-30d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥25.3bn | at 2018-06-30d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥14.8bn | at 2022-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥19.1bn | at 2021-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥13.3bn | at 2020-06-30d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥10.1bn | at 2019-06-30d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥9.1bn | at 2018-06-30d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥5.5bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥6.0bn | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥7.8bn | 2019-07-01 → 2020-06-30d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥5.6bn | 2018-07-01 → 2019-06-30d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥5.6bn | 2017-07-01 → 2018-06-30d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥1.7bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥1.1bn | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥2.2bn | 2019-07-01 → 2020-06-30d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥1.8bn | 2018-07-01 → 2019-06-30d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥2.1bn | 2017-07-01 → 2018-06-30d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥8.5bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥631m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥2.4bn | 2019-07-01 → 2020-06-30d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥2.8bn | 2018-07-01 → 2019-06-30d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥2.8bn | 2017-07-01 → 2018-06-30d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥79.71 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥70.08 | 2020-07-01 → 2021-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-52.94 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥117.9 | 2018-07-01 → 2019-06-30d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥120.21 | 2017-07-01 → 2018-06-30d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥79.03 | 2021-07-01 → 2022-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥69.61 | 2020-07-01 → 2021-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-52.94 | 2019-07-01 → 2020-06-30d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥114.94 | 2018-07-01 → 2019-06-30d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥115.6 | 2017-07-01 → 2018-06-30d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥801.37 | at 2022-06-30 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥739.44 | at 2021-06-30 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥683.61 | at 2020-06-30d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥743.23 | at 2019-06-30d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥637.32 | at 2018-06-30d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 37.9% | at 2022-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 34.8% | at 2021-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 35.7% | at 2020-06-30d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 38.0% | at 2019-06-30d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 33.6% | at 2018-06-30d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 10.3% | 2021-07-01 → 2022-06-30 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 9.9% | 2020-07-01 → 2021-06-30 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -7.4% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 17.1% | 2018-07-01 → 2019-06-30d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 20.7% | 2017-07-01 → 2018-06-30d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 2,970 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 2,637 | at 2021-06-30 | Cons. | Number of employees |
| Employees | 2,470 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 2,463 | at 2019-06-30d | Cons. | Number of employees |
| Employees | 2,138 | at 2018-06-30d | Cons. | Number of employees |
| Revenue | ¥24.4bn | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥22.5bn | 2020-07-01 → 2021-06-30 | Standalone | Net sales |
| Revenue | ¥21.9bn | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥22.9bn | 2018-07-01 → 2019-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥21.9bn | 2017-07-01 → 2018-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥865m | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥1.3bn | 2020-07-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥1.3bn | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2020-07-01 → 2021-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥2.4bn | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.5bn | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.7bn | 2017-07-01 → 2018-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.3bn | 2020-07-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥524m | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥358m | 2020-07-01 → 2021-06-30 | Standalone | Profit loss |
| Net income | −¥2.2bn | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.0bn | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.9bn | 2017-07-01 → 2018-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥50.1bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥56.4bn | at 2021-06-30 | Standalone | Assets |
| Total assets | ¥53.5bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥57.6bn | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥57.9bn | at 2018-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥36.5bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥42.5bn | at 2021-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥13.6bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥13.9bn | at 2021-06-30 | Standalone | Net assets |
| Net assets / equity | ¥14.7bn | at 2020-06-30d | Standalone | Net assets |
| Net assets / equity | ¥17.1bn | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥15.2bn | at 2018-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.6bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥12.5bn | at 2021-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥13.28 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.91 | 2020-07-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-55.33 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.91 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.53 | 2017-07-01 → 2018-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥13.16 | 2021-07-01 → 2022-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.85 | 2020-07-01 → 2021-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥48.66 | 2018-07-01 → 2019-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥47.63 | 2017-07-01 → 2018-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥17 | 2021-07-01 → 2022-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2020-07-01 → 2021-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2019-07-01 → 2020-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2018-07-01 → 2019-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2017-07-01 → 2018-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥343.91 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥352.08 | at 2021-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥364.71 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥428.46 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥384.55 | at 2018-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 27.2% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.7% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.5% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.7% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.3% | at 2018-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.8% | 2021-07-01 → 2022-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2020-07-01 → 2021-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2018-07-01 → 2019-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.7% | 2017-07-01 → 2018-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 40,480,500 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,380,500 | at 2021-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,320,300 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 39,996,600 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 39,638,700 | at 2018-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,185 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 1,088 | at 2021-06-30 | Standalone | Number of employees |
| Employees | 1,029 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 1,063 | at 2019-06-30d | Standalone | Number of employees |
| Employees | 997 | at 2018-06-30d | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2022-06-30 | −¥219m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2022-06-30 | −¥219m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-06-30 | −¥65m |
| Japan And Korea Businessreportable segment | employees | at 2022-06-30 | 2052 pure |
| Japan And Korea Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥37.7bn |
| Japan And Korea Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥37.6bn |
| Japan And Korea Businessreportable segment | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥95m |
| Japan And Korea Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥5.0bn |
| Overseas Business Ex Koreareportable segment | employees | at 2022-06-30 | 918 pure |
| Overseas Business Ex Koreareportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥12.3bn |
| Overseas Business Ex Koreareportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥12.2bn |
| Overseas Business Ex Koreareportable segment | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥123m |
| Overseas Business Ex Koreareportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥841m |
| —segment total | employees | at 2022-06-30 | 2970 pure |
| —segment total | revenue | 2021-07-01 → 2022-06-30 | ¥50.0bn |
| —segment total | revenue external | 2021-07-01 → 2022-06-30 | ¥49.8bn |
| —segment total | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥219m |
| —segment total | segment profit | 2021-07-01 → 2022-06-30 | ¥5.9bn |
| Reconciling Itemsreconciling | revenue | 2020-07-01 → 2021-06-30 | −¥135m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-07-01 → 2021-06-30 | −¥135m |
| Japan And Korea Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥34.1bn |
| Japan And Korea Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥34.0bn |
| Japan And Korea Businessreportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥80m |
| Japan And Korea Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥5.1bn |
| Overseas Business Ex Koreareportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥9.2bn |
| Overseas Business Ex Koreareportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥9.2bn |
| Overseas Business Ex Koreareportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥55m |
| Overseas Business Ex Koreareportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥286m |
| —segment total | revenue | 2020-07-01 → 2021-06-30 | ¥43.3bn |
| —segment total | revenue external | 2020-07-01 → 2021-06-30 | ¥43.2bn |
| —segment total | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥135m |
| —segment total | segment profit | 2020-07-01 → 2021-06-30 | ¥5.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,649
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision for directors bonuses sga | Prior1YearDuration_NonConsolidatedMember | 29000000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration_NonConsolidatedMember | 29000000 | JPY |
| Amortization of goodwill cos exp oa | Prior1YearDuration_NonConsolidatedMember | 1965000000 | JPY |
| Amortization of goodwill cos exp oa | CurrentYearDuration_NonConsolidatedMember | 1965000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-09-29 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第9期(自 2021年7月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社マクロミル | |
| Company name in english cover page | FilingDateInstant | MACROMILL, INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役兼代表執行役社長グローバルCEO 佐々木 徹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区港南二丁目16番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(6716)0700(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役グローバルCFO 橋元 伸太郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区港南二丁目16番1号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(6716)0700(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役グローバルCFO 橋元 伸太郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05372 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 39780 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社マクロミル | |
| Filer name in english | FilingDateInstant | MACROMILL, INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2021-07-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2020-07-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-06-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Overview of company (text) | FilingDateInstant | Text · Plus | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus |
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 · 21 of 21 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 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 |