Annual report
4392.TEDINET S100XUAL
Period2025-01-01 → 2025-12-31
Filed2026-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.3bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥12.0bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥13.5bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.9bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.3bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥834m | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥363m | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥826m | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥393m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥715m | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥964m | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥573m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.1bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥783m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥210m | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥685m | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥441m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥786m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | −¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥15.6bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥15.9bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥22.8bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥21.5bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥19.0bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.8bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥7.7bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.9bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥8.2bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥9.6bn | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥9.7bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥8.9bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.9bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.4bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥507m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥578m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥359m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥63m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥78m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥2.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥838m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.5bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.4bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.3bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.5bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥25.83 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-46.72 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.97 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.36 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.12 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥25.49 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥6.88 | 2023-01-01 → 2023-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.04 | 2022-01-01 → 2022-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥14.9 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥287.47 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥265.87 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥313.31 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥318.35 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥298.42 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 55.8% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.4% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.6% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.0% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.3% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -16.1% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 668 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 713 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 718 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 710 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 687 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥1.5bn | 2025-01-01 → 2025-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.4bn | 2024-01-01 → 2024-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.5bn | 2023-01-01 → 2023-12-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.2bn | 2022-01-01 → 2022-12-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥850m | 2021-01-01 → 2021-12-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥429m | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥286m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥411m | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥272m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥394m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥361m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥170m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥381m | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥1.4bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥330m | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | −¥1.5bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥61m | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥355m | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥148m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.7bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥10.4bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥17.3bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥15.5bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.0bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.5bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥4.4bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.2bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥6.0bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥7.6bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥7.8bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.7bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥578m | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥314m | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥10.9 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-48.71 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.04 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.71 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.76 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥10.75 | 2025-01-01 → 2025-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.01 | 2023-01-01 → 2023-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥11.56 | 2022-01-01 → 2022-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥4.69 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2023-01-01 → 2023-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥199.75 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥193.65 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥246.94 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥254.75 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥243.82 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 62.3% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.3% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.0% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.6% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.3% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.5% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -22.1% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.8% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 31,593,115 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,474,315 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,393,015 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,300,315 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,176,015 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 75 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 75 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 92 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 80 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 68 | at 2021-12-31d | 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 · 57
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-01-01 → 2025-12-31 | ¥2m |
| Reconciling Itemsreconciling | depreciation | 2025-01-01 → 2025-12-31 | ¥6m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-12-31 | −¥344m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥344m |
| Reconciling Itemsreconciling | segment assets | at 2025-12-31 | ¥684m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥1.1bn |
| Internet Of Thingsreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥508m |
| Internet Of Thingsreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥361m |
| Internet Of Thingsreportable segment | employees | at 2025-12-31 | 359 pure |
| Internet Of Thingsreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥9.4bn |
| Internet Of Thingsreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥9.3bn |
| Internet Of Thingsreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥92m |
| Internet Of Thingsreportable segment | segment assets | at 2025-12-31 | ¥7.8bn |
| Internet Of Thingsreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥1.5bn |
| Machinereportable segment | capex | 2025-01-01 → 2025-12-31 | ¥127m |
| Machinereportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥120m |
| Machinereportable segment | employees | at 2025-12-31 | 234 pure |
| Machinereportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥4.3bn |
| Machinereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥4.0bn |
| Machinereportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥252m |
| Machinereportable segment | segment assets | at 2025-12-31 | ¥7.1bn |
| Machinereportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥410m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-01-01 → 2025-12-31 | ¥636m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-01-01 → 2025-12-31 | ¥481m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-12-31 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-12-31 | ¥13.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥344m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-12-31 | ¥15.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-12-31 | ¥1.9bn |
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥23m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥7m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥205m |
| Reconciling Itemsreconciling | revenue external | 2024-01-01 → 2024-12-31 | ¥62m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥268m |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥465m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥1.0bn |
| Internet Of Thingsreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥363m |
| Internet Of Thingsreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥330m |
| Internet Of Thingsreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥8.5bn |
| Internet Of Thingsreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥8.4bn |
| Internet Of Thingsreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥74m |
| Internet Of Thingsreportable segment | segment assets | at 2024-12-31 | ¥8.3bn |
| Internet Of Thingsreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥1.1bn |
| Machinereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥133m |
| Machinereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥129m |
| Machinereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥3.7bn |
| Machinereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥3.5bn |
| Machinereportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥193m |
| Machinereportable segment | segment assets | at 2024-12-31 | ¥7.1bn |
| Machinereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥322m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥496m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥460m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥12.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥12.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥268m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥15.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥1.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,538
| Item | Context | Value | Unit |
|---|---|---|---|
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | Original text (Japanese)モバイルクリエイト㈱ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | REALIZE㈱ | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Governance climate change (text) | FilingDateInstant | Text · Plus | |
| Strategy climate change (text) | FilingDateInstant | Text · Plus | |
| Risk management climate change (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets climate change (text) | FilingDateInstant | Text · Plus | |
| Strategy human capital (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets human capital (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場福岡証券取引所 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)１単元の株式数は100株であります。完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| 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)フューチャー株式会社 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)大分県大分市東大道２丁目４番５号-1409 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)ＦＩＧ従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)大分県大分市東大道２丁目５番６０号 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社大分銀行 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)大分県大分市府内町３丁目４番１号 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)第一交通産業株式会社 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)福岡県北九州市小倉北区馬借２丁目６番８号 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)青木 義行 |
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 rounding |
| balance sheet identity | pass |
| 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 |