Annual report
4295.TEDINET S100QXH2
Period2022-04-01 → 2023-03-31
Filed2023-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 139
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥15.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥20.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥183m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | −¥92m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | −¥148m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥137m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥822m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥472m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥587m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥175m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥8m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥422m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥334m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥26m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥884m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥309m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥422m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | −¥334m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥24.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥25.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥26.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.7bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.3bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.8bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥8.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.6bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥16.4bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥17.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥11.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.5bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥12.1bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥158m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥104m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥454m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥340m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥971m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥674m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥513m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥188m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥329m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥388m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥200m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥166m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-38.4 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-26.41 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.09 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-67.93 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-23.15 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,420.51 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,355.09 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,395.33 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,301.66 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,321.37 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 63.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.4% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 432 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 442 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 433 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 451 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 364 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥1.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥2.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥761m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | −¥513m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | −¥622m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥421m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥230m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥927m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥505m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥651m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥432m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | −¥532m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥437m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥566m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥328m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥19.4bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥18.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥19.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.6bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥14.2bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.7bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥16.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥17.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-48.41 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-34.55 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-44.82 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-112.85 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.57 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥10 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,307.33 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,266.02 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,324.9 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,282.14 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,347.8 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 72.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 13,831,091 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,831,091 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,831,091 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,831,091 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,831,091 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 116 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 101 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 104 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 128 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 107 | at 2019-03-31d | 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 · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥450m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥450m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥4.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥379m |
| CONTENTSreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥53m |
| CONTENTSreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥71m |
| CONTENTSreportable segment | employees | at 2023-03-31 | 281 pure |
| CONTENTSreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥13.1bn |
| CONTENTSreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥13.0bn |
| CONTENTSreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥65m |
| CONTENTSreportable segment | segment assets | at 2023-03-31 | ¥14.2bn |
| CONTENTSreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥433m |
| PLATFORMreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥328m |
| PLATFORMreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥116m |
| PLATFORMreportable segment | employees | at 2023-03-31 | 151 pure |
| PLATFORMreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| PLATFORMreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.2bn |
| PLATFORMreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥385m |
| PLATFORMreportable segment | segment assets | at 2023-03-31 | ¥14.2bn |
| PLATFORMreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥237m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥381m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥187m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥15.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥15.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥450m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥28.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥196m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥347m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥347m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | −¥2.5bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥323m |
| CONTENTSreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥108m |
| CONTENTSreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥86m |
| CONTENTSreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥12.7bn |
| CONTENTSreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥12.7bn |
| CONTENTSreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥30m |
| CONTENTSreportable segment | segment assets | at 2022-03-31 | ¥14.0bn |
| CONTENTSreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥238m |
| PLATFORMreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥688m |
| PLATFORMreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥113m |
| PLATFORMreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.0bn |
| PLATFORMreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.7bn |
| PLATFORMreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥317m |
| PLATFORMreportable segment | segment assets | at 2022-03-31 | ¥13.8bn |
| PLATFORMreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥7m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥796m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥199m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥15.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥15.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥347m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥27.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥231m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,606
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of consolidated subsidiaries | Prior1YearInstant | 20 | |
| Number of consolidated subsidiaries | CurrentYearInstant | 18 | |
| Number of associates accounted for using equity method | Prior1YearInstant | 3 | |
| Number of associates accounted for using equity method | CurrentYearInstant | 3 | |
| Write downs of inventories | Prior1YearDuration | -32625000 | JPY |
| Write downs of inventories | CurrentYearDuration | -34510000 | JPY |
| Research and development expenses in cost of sales and general and administrative expenses | Prior1YearDuration | 37504000 | JPY |
| Research and development expenses in cost of sales and general and administrative expenses | CurrentYearDuration | 37961000 | JPY |
| Salaries and allowances sga | Prior1YearDuration | 1753834000 | JPY |
| Salaries and allowances sga | CurrentYearDuration | 1873077000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 245019000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 222161000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 100109000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 82110000 | JPY |
| Provision for share based remuneration for directors and other officers sga | Prior1YearDuration | 6562000 | JPY |
| Provision for share based remuneration for directors and other officers sga | CurrentYearDuration | 7467000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 50898000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | 78771000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 1227186000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 1121107000 | JPY |
| Comission | Prior1YearDuration | 628404000 | JPY |
| Comission | CurrentYearDuration | 656279000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05209-000PLATFORMReportableSegmentsMember | 2658206000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05209-000CONTENTSReportableSegmentsMember | 12653623000 | JPY |
| Revenues from external customers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 15311830000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 15311830000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05209-000PLATFORMReportableSegmentsMember | 317066000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05209-000CONTENTSReportableSegmentsMember | 29503000 | JPY |
| Transactions with other segments | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 346570000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -346570000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05209-000PLATFORMReportableSegmentsMember | 2975273000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05209-000CONTENTSReportableSegmentsMember | 12683127000 | JPY |
| Net sales | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 15658401000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -346570000 | JPY |
| Net sales | Prior1YearDuration | 15311830000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05209-000PLATFORMReportableSegmentsMember | -7032000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05209-000CONTENTSReportableSegmentsMember | 238293000 | JPY |
| Operating income | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 231260000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | -323262000 | JPY |
| Operating income | Prior1YearDuration | -92001000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05209-000PLATFORMReportableSegmentsMember | 13821381000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05209-000CONTENTSReportableSegmentsMember | 14009355000 | JPY |
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | 27830737000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | -2538942000 | JPY |
| Assets | Prior1YearInstant | 25291794000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05209-000PLATFORMReportableSegmentsMember | 112920000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05209-000CONTENTSReportableSegmentsMember | 85824000 | JPY |
| Depreciation segment information | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 198744000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |