Annual report
4310.TEDINET S100QZZH
Period2022-04-01 → 2023-03-31
Filed2023-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥30.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥35.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥27.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥22.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | −¥168m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥44m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥971m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥25m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥277m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥17.6bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥35m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥11.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥198m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥378m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥11.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥61m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥31.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥33.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥29.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥26.4bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.7bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.4bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥21.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.2bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥13.6bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.9bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥10.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.8bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.5bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥700m | 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 | ¥1.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥5.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥317m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥61m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥955m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥401m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥1,183.92 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.8 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-215.2 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.31 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.64 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1,183.34 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥0.77 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥36.67 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,195.94 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,003 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥955.56 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,090.75 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,141.46 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 68.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.5% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 74.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.1% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 136 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 773 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 782 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 591 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 501 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥5.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥3.2bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥3.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥242m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | −¥152m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥244m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥77m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥969m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥161m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥279m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥17.9bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥139m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥12.1bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥78m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥1.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥194m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥213m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥32.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥12.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥12.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.3bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥10.2bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.8bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥22.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.1bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.6bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥10.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥9.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥797m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥1,234.81 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.12 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-128.63 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-19.92 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.75 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1,234.68 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.45 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥191.11 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,254.54 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,036.03 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥994.8 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,059.37 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,099.66 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 68.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.5% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 75.0% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,465,100 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,454,500 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,421,600 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,381,400 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,350,300 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 120 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 96 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 90 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 92 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 105 | 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 · 94
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥233m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥11m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥24.0bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.3bn |
| Consultingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥11m |
| Consultingreportable segment | employees | at 2023-03-31 | 97 pure |
| Consultingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.8bn |
| Consultingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.8bn |
| Consultingreportable segment | segment assets | at 2023-03-31 | ¥1.9bn |
| Consultingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Fan Marketingreportable segment | employees | at 2023-03-31 | 0 pure |
| HR Innovationreportable segment | employees | at 2023-03-31 | 0 pure |
| Insurancereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥146m |
| Insurancereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥247m |
| Insurancereportable segment | employees | at 2023-03-31 | 0 pure |
| Insurancereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥24.4bn |
| Insurancereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥24.4bn |
| Insurancereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥844m |
| Operating Investmentreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥0 |
| Operating Investmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥0 |
| Operating Investmentreportable segment | employees | at 2023-03-31 | 4 pure |
| Operating Investmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| Operating Investmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| Operating Investmentreportable segment | segment assets | at 2023-03-31 | ¥5.5bn |
| Operating Investmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥375m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥146m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥259m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥30.1bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥30.1bn |
| —segment total | segment assets | at 2023-03-31 | ¥7.3bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥146m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥259m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥30.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥30.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥9m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥96m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥96m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥1.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥938m |
| Consultingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥10m |
| Consultingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥8m |
| Consultingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Consultingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Consultingreportable segment | segment assets | at 2022-03-31 | ¥1.6bn |
| Consultingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Fan Marketingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3m |
| Fan Marketingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2m |
| Fan Marketingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Fan Marketingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Fan Marketingreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥20m |
| Fan Marketingreportable segment | segment assets | at 2022-03-31 | ¥1.3bn |
| Fan Marketingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥209m |
| HR Innovationreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥52m |
| HR Innovationreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥27m |
| HR Innovationreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| HR Innovationreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| HR Innovationreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2m |
| HR Innovationreportable segment | segment assets | at 2022-03-31 | ¥670m |
| HR Innovationreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥137m |
| Insurancereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥384m |
| Insurancereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥312m |
| Insurancereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥28.7bn |
| Insurancereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥28.7bn |
| Insurancereportable segment | segment assets | at 2022-03-31 | ¥22.4bn |
| Insurancereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥142m |
| Operating Investmentreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥0 |
| Operating Investmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥0 |
| Operating Investmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥835m |
| Operating Investmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥761m |
| Operating Investmentreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥74m |
| Operating Investmentreportable segment | segment assets | at 2022-03-31 | ¥6.5bn |
| Operating Investmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥168m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥451m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥351m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥35.7bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥35.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥96m |
| —segment total | segment assets | at 2022-03-31 | ¥32.4bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥770m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥451m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥351m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥35.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥35.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥96m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥32.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥770m |
| Consultingreportable segment | employees | at 2023-03-31 | 84 pure |
| Fan Marketingreportable segment | employees | at 2023-03-31 | 0 pure |
| HR Innovationreportable segment | employees | at 2023-03-31 | 0 pure |
| Insurancereportable segment | employees | at 2023-03-31 | 0 pure |
| Operating Investmentreportable segment | employees | at 2023-03-31 | 1 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,609
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)廣田 剛樹 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)藤原 由佳 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)市場価格のない株式等の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計上の見積り） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)廣田 剛樹 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)藤原 由佳 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)市場価格のない株式等の評価 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計上の見積り） | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 20705000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 22755000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 27776000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 35566000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 30132000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 277000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | -25000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | -971000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 44000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 1227000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 378000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | -198000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | -2105000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 7000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 11553000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 572000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | -403000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | -1667000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 551000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 11830000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 13855000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 13638000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 13196000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 12454000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 21917000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 24705000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 26424000000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 29549000000 | 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 rounding |
| 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 |