Annual report
4317.TEDINET S100Y7H8
Period2025-03-01 → 2026-02-28
Filed2026-05-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.4bn | 2025-03-01 → 2026-02-28 | Cons. | Net sales |
| Revenue | ¥10.5bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥11.2bn | 2023-03-01 → 2024-02-29v | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.5bn | 2022-03-01 → 2023-02-28v | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.1bn | 2021-03-01 → 2022-02-28v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.8bn | 2025-03-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥927m | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥1.9bn | 2025-03-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2023-03-01 → 2024-02-29v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2022-03-01 → 2023-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2021-03-01 → 2022-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2025-03-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥1.0bn | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥746m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥818m | 2023-03-01 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥716m | 2022-03-01 → 2023-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥419m | 2021-03-01 → 2022-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.3bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥746m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥10.9bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥9.1bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥9.4bn | at 2024-02-29v | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.6bn | at 2023-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.8bn | at 2022-02-28v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.1bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥2.3bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥7.8bn | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥6.8bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥6.6bn | at 2024-02-29v | Cons. | Net assets |
| Net assets / equity | ¥6.0bn | at 2023-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.5bn | at 2022-02-28v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.1bn | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2023-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.6bn | at 2022-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.3bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.0bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥721m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.0bn | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥836m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥669m | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥170m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥49m | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥638m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥813m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥687m | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.0bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥388m | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥98.59 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.09 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.3 | 2023-03-01 → 2024-02-29v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.94 | 2022-03-01 → 2023-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.27 | 2021-03-01 → 2022-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥590.83 | at 2026-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥505.96 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥464.97 | at 2024-02-29v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥421.9 | at 2023-02-28v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥381.94 | at 2022-02-28v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 71.3% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.5% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.7% | at 2024-02-29v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.1% | at 2023-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.9% | at 2022-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 17.9% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2023-03-01 → 2024-02-29v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.4% | 2022-03-01 → 2023-02-28v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2021-03-01 → 2022-02-28v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 424 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 403 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 407 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 399 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 386 | at 2022-02-28v | Cons. | Number of employees |
| Revenue | ¥13.4bn | 2025-03-01 → 2026-02-28 | Standalone | Net sales |
| Revenue | ¥10.4bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥11.1bn | 2023-03-01 → 2024-02-29v | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.3bn | 2022-03-01 → 2023-02-28v | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.9bn | 2021-03-01 → 2022-02-28v | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | ¥910m | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | ¥1.8bn | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥895m | 2021-03-01 → 2022-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.8bn | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥1.2bn | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | ¥1.2bn | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥949m | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥702m | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | ¥692m | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | ¥340m | 2021-03-01 → 2022-02-28v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥10.6bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥8.9bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥9.0bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.1bn | at 2023-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.3bn | at 2022-02-28v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.1bn | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥2.3bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥7.4bn | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥6.6bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥6.1bn | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | ¥5.7bn | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.2bn | at 2022-02-28v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥89.3 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.84 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.15 | 2023-03-01 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.32 | 2022-03-01 → 2023-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.76 | 2021-03-01 → 2022-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥20 | 2025-03-01 → 2026-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2023-03-01 → 2024-02-29v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2022-03-01 → 2023-02-28v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2021-03-01 → 2022-02-28v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥564.73 | at 2026-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥489.7 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥434.99 | at 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥400.77 | at 2023-02-28v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥362.44 | at 2022-02-28v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 70.3% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.9% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.9% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.0% | at 2022-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 16.9% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.9% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.8% | 2023-03-01 → 2024-02-29v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2022-03-01 → 2023-02-28v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2021-03-01 → 2022-02-28v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,328,976 | at 2026-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,328,976 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,328,976 | at 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,328,976 | at 2023-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,328,976 | at 2022-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 424 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 403 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 407 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 366 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 355 | at 2022-02-28v | 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-03-01 → 2026-02-28 | ¥14m |
| Reconciling Itemsreconciling | depreciation | 2025-03-01 → 2026-02-28 | ¥22m |
| Reconciling Itemsreconciling | revenue | 2025-03-01 → 2026-02-28 | −¥884m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2026-02-28 | −¥884m |
| Reconciling Itemsreconciling | segment assets | at 2026-02-28 | ¥5.2bn |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | −¥671m |
| Advertisement Solutionreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥7m |
| Advertisement Solutionreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥6m |
| Advertisement Solutionreportable segment | employees | at 2026-02-28 | 127 pure |
| Advertisement Solutionreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥6.2bn |
| Advertisement Solutionreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥6.2bn |
| Advertisement Solutionreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥24m |
| Advertisement Solutionreportable segment | segment assets | at 2026-02-28 | ¥1.2bn |
| Advertisement Solutionreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥478m |
| Technical Solutionreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥1.5bn |
| Technical Solutionreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥650m |
| Technical Solutionreportable segment | employees | at 2026-02-28 | 265 pure |
| Technical Solutionreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥8.1bn |
| Technical Solutionreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥7.2bn |
| Technical Solutionreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥859m |
| Technical Solutionreportable segment | segment assets | at 2026-02-28 | ¥4.5bn |
| Technical Solutionreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥2.0bn |
| —segment total | capex | 2025-03-01 → 2026-02-28 | ¥1.5bn |
| —segment total | depreciation | 2025-03-01 → 2026-02-28 | ¥656m |
| —segment total | revenue | 2025-03-01 → 2026-02-28 | ¥14.3bn |
| —segment total | revenue external | 2025-03-01 → 2026-02-28 | ¥13.4bn |
| —segment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥884m |
| —segment total | segment assets | at 2026-02-28 | ¥5.7bn |
| —segment total | segment profit | 2025-03-01 → 2026-02-28 | ¥2.4bn |
| Reconciling Itemsreconciling | capex | 2024-03-01 → 2025-02-28 | ¥4m |
| Reconciling Itemsreconciling | depreciation | 2024-03-01 → 2025-02-28 | ¥23m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥647m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥647m |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | ¥4.9bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥662m |
| Advertisement Solutionreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥594,000 |
| Advertisement Solutionreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥10m |
| Advertisement Solutionreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥4.4bn |
| Advertisement Solutionreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥4.3bn |
| Advertisement Solutionreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥31m |
| Advertisement Solutionreportable segment | segment assets | at 2025-02-28 | ¥1.0bn |
| Advertisement Solutionreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥117m |
| Technical Solutionreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥1.0bn |
| Technical Solutionreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥490m |
| Technical Solutionreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥6.7bn |
| Technical Solutionreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥6.1bn |
| Technical Solutionreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥616m |
| Technical Solutionreportable segment | segment assets | at 2025-02-28 | ¥3.2bn |
| Technical Solutionreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥1.5bn |
| —segment total | capex | 2024-03-01 → 2025-02-28 | ¥1.0bn |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥499m |
| —segment total | revenue | 2024-03-01 → 2025-02-28 | ¥11.1bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥10.5bn |
| —segment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥647m |
| —segment total | segment assets | at 2025-02-28 | ¥4.3bn |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥1.6bn |
| Advertisement Solutionreportable segment | employees | at 2026-02-28 | 127 pure |
| Technical Solutionreportable segment | employees | at 2026-02-28 | 265 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,451
| Item | Context | Value | Unit |
|---|---|---|---|
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都品川区東五反田1-2-46-703 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)分部 日出男 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都品川区 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)レイ従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区六本木6-15-21 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)小沼 滋紀 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)千葉県野田市 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)分部 至郎 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都品川区 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)上田八木短資㈱ | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)大阪府大阪市中央区高麗橋2-4-2 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)天野 純 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都渋谷区 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)石井 良平 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)千葉県柏市 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)THE CHASE MANHATTANBANK, N.A. LONDON（常任代理人 ㈱みずほ銀行決済営業部） | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Text · Plus | |
| 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_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社レイ | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都港区六本木6-15-21 | |
| 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 | 2026-04-27 | |
| 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 corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05230-000IsobeYoichiMember | Original text (Japanese)代表取締役社長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05230-000IsobeYoichiMember | Original text (Japanese)磯 部 陽 一 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05230-000IsobeYoichiMember | 1966-07-04 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05230-000IsobeYoichiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05230-000IsobeYoichiMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05230-000WakebeShiroMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05230-000WakebeShiroMember | Original text (Japanese)分 部 至 郎 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05230-000WakebeShiroMember | 1957-08-26 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05230-000WakebeShiroMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05230-000WakebeShiroMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05230-000AmanoMakotoMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05230-000AmanoMakotoMember | Original text (Japanese)天 野 純 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |