Annual report
4310.TEDINET S100TMCR
Period2023-04-01 → 2024-03-31
Filed2024-06-17
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥30.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥35.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | −¥2.0bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥2.0bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥44m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥2.0bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥17.6bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | −¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥11.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥17.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥31.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥33.6bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥2.3bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥9.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥21.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥13.2bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.6bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥7.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | ¥8.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥4.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥-202.26 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (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 → 2022-03-31d | 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 (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 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,714.41 | at 2024-03-31 | Cons. | Net assets 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 2022-03-31d | 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) |
| Equity ratio | 86.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.1% | at 2022-03-31d | 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) |
| ROE | 74.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.1% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 220 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 136 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 773 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 782 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 591 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥5.0bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥5.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥3.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | −¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥242m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | −¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥244m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥77m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥17.9bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | −¥1.7bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥12.1bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥78m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥18.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥32.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥12.9bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥3.0bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥10.2bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥15.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥22.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.1bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥9.6bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.4bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥9.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-183.36 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2022-03-31d | 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 (diluted) | ¥1,234.68 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥128 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid 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 | ¥1,772.82 | at 2024-03-31 | Standalone | Net assets 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 2022-03-31d | 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) |
| Equity ratio | 83.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.5% | at 2022-03-31d | 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) |
| ROE | 75.0% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,465,100 | at 2024-03-31 | Standalone | Total number of issued shares (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 2022-03-31d | 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) |
| Employees | 194 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 120 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 96 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 90 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 92 | at 2020-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 59
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥70m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥30m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥12.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥991m |
| Consultingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥35m |
| Consultingreportable segment | employees | at 2024-03-31 | 173 pure |
| Consultingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.0bn |
| Consultingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.0bn |
| Consultingreportable segment | segment assets | at 2024-03-31 | ¥1.1bn |
| Consultingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥955m |
| Operating Investmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥0 |
| Operating Investmentreportable segment | employees | at 2024-03-31 | 4 pure |
| Operating Investmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥344m |
| Operating Investmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥344m |
| Operating Investmentreportable segment | segment assets | at 2024-03-31 | ¥3.5bn |
| Operating Investmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥1.9bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥35m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥5.4bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥5.4bn |
| —segment total | segment assets | at 2024-03-31 | ¥4.6bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | −¥974m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥35m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | −¥974m |
| 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 | 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 |
| Insurancereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥146m |
| Insurancereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥247m |
| 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 | 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 |
| Consultingreportable segment | employees | at 2024-03-31 | 151 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,479
| Item | Context | Value | Unit |
|---|---|---|---|
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)株式会社電通グループ | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区東新橋１丁目８番１号 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)GOLDMAN SACHS INTERNATIONAL(常任代理人 ゴールドマン・サックス証券株式会社) | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | PLUMTREE COURT, 25 SHOE LANE,LONDON EC４A ４AU, U.K. | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)GOLDMAN,SACHS & CO.REG(常任代理人 ゴールドマン・サックス証券株式会社) | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | 200 WEST STREET NEW YORK,NY,USA | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)古谷 昇 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都渋谷区 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口) | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都港区赤坂１丁目８番１号 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | 50 BANK STREET CANARY WHARF LONDON E14 ５NT,UK | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)野崎 俊哉 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都目黒区 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)宮内 義彦 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都品川区 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)ＳＭＢＣ日興証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内３丁目３番１号 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)三宅 孝之 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都大田区 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)株主としての権利内容に制限のない、標準となる株式 | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | Original text (Japanese)１単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社ドリームインキュベータ | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都千代田区霞が関三丁目２番６号 | |
| Share ownership plans for directors and other officers and employees (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2024-05-13 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with audit and supervisory committee (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05221-000MiyakeTakayukiMember | Original text (Japanese)代表取締役社長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05221-000MiyakeTakayukiMember | Original text (Japanese)三宅 孝之 |
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 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 |