Annual report
4395.TEDINET S100T647
Period2023-01-01 → 2023-12-31
Filed2024-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 135
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.4bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥6.2bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥310m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥306m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥464m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥12m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥33m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥852m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥307m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥25m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥831m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥4.2bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥4.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥2.7bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥2.7bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.1bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2021-12-31d | Cons. | Net assets |
| Cash and deposits | ¥1.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.8bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥191m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥976m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥360m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥95m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥471m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥464m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥462m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥161m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥408m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥5.87 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥146.54 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.16 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥5.85 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥144.2 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.95 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥292.99 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥291.78 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥276.74 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 39.6% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.6% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.1% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.0% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 52.0% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.4% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 114 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 107 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 40 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥3.6bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥4.6bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥2.8bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥345m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥1.2bn | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥344m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥494m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥345m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥249m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥140m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.2bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥90m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥836m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥343m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥241m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥171m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.3bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥2.5bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.6bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.2bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥2.2bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.7bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.0bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2022-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2020-12-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥988m | at 2019-12-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥316m | 2020-01-01 → 2020-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥211m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥71m | 2020-01-01 → 2020-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥19m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥16m | 2020-01-01 → 2020-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥27m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥15.86 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.93 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.42 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.36 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.1 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥15.79 | 2023-01-01 → 2023-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥141.63 | 2022-01-01 → 2022-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥57.95 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.47 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.67 | 2019-01-01 → 2019-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥5 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥302.68 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥294.62 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥282.79 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥223.76 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥185.15 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 52.0% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.5% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.8% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.2% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.3% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 50.3% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.6% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.2% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.5% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,973,500 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,943,500 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,867,400 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,575,200 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,522,000 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 54 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 52 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 34 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 19 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 13 | at 2019-12-31d | 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 · 43
| Segment | Item | Period | Value |
|---|---|---|---|
| Domestic Messaging Servicereportable segment | capex | 2023-01-01 → 2023-12-31 | ¥71m |
| Domestic Messaging Servicereportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥66m |
| Domestic Messaging Servicereportable segment | employees | at 2023-12-31 | 61 pure |
| Domestic Messaging Servicereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥3.9bn |
| Domestic Messaging Servicereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥3.9bn |
| Domestic Messaging Servicereportable segment | segment assets | at 2023-12-31 | ¥2.9bn |
| Domestic Messaging Servicereportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥336m |
| Overseas Messaging Servicereportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥64m |
| Overseas Messaging Servicereportable segment | employees | at 2023-12-31 | 53 pure |
| Overseas Messaging Servicereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥1.6bn |
| Overseas Messaging Servicereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥1.6bn |
| Overseas Messaging Servicereportable segment | segment assets | at 2023-12-31 | ¥1.3bn |
| Overseas Messaging Servicereportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥25m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥71m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥130m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥5.4bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥5.4bn |
| —segment total | segment assets | at 2023-12-31 | ¥4.2bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥310m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-12-31 | −¥420,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-12-31 | −¥420,000 |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | −¥420,000 |
| Domestic Messaging Servicereportable segment | capex | 2022-01-01 → 2022-12-31 | ¥33m |
| Domestic Messaging Servicereportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥64m |
| Domestic Messaging Servicereportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥4.8bn |
| Domestic Messaging Servicereportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥4.8bn |
| Domestic Messaging Servicereportable segment | segment assets | at 2022-12-31 | ¥3.6bn |
| Domestic Messaging Servicereportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥1.2bn |
| Overseas Messaging Servicereportable segment | capex | 2022-01-01 → 2022-12-31 | ¥910m |
| Overseas Messaging Servicereportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥47m |
| Overseas Messaging Servicereportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥1.4bn |
| Overseas Messaging Servicereportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥1.4bn |
| Overseas Messaging Servicereportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥420,000 |
| Overseas Messaging Servicereportable segment | segment assets | at 2022-12-31 | ¥1.3bn |
| Overseas Messaging Servicereportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥8m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥943m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥111m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥6.2bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥6.2bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥420,000 |
| —segment total | segment assets | at 2022-12-31 | ¥4.9bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,403
| Item | Context | Value | Unit |
|---|---|---|---|
| Payroll and allowances sga | Prior1YearDuration | 318362000 | JPY |
| Payroll and allowances sga | CurrentYearDuration | 412808000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration | 20700000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration | 6300000 | JPY |
| Commission fee sga | Prior1YearDuration | 74633000 | JPY |
| Commission fee sga | CurrentYearDuration | 74567000 | JPY |
| Rents sga | Prior1YearDuration | 22564000 | JPY |
| Rents sga | CurrentYearDuration | 28823000 | JPY |
| Depreciation sga | Prior1YearDuration | 97811000 | JPY |
| Depreciation sga | CurrentYearDuration | 114949000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 4000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | － | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | － | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 8763000 | JPY |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | Prior1YearDuration | 18501000 | JPY |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | CurrentYearDuration | 19280000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E34091-000DomesticMessagingServiceReportableSegmentsMember | 4826086000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E34091-000OverseasMessagingServiceReportableSegmentsMember | 1364517000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 6190604000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 6190604000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E34091-000DomesticMessagingServiceReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E34091-000OverseasMessagingServiceReportableSegmentsMember | 420000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | 420000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -420000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E34091-000DomesticMessagingServiceReportableSegmentsMember | 4826086000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E34091-000OverseasMessagingServiceReportableSegmentsMember | 1364938000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 6191025000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -420000 | JPY |
| Net sales | Prior1YearDuration | 6190604000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E34091-000DomesticMessagingServiceReportableSegmentsMember | 1180917000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E34091-000OverseasMessagingServiceReportableSegmentsMember | -8029000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 1172887000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | -420000 | JPY |
| Operating income | Prior1YearDuration | 1172466000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E34091-000DomesticMessagingServiceReportableSegmentsMember | 3588177000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E34091-000OverseasMessagingServiceReportableSegmentsMember | 1337201000 | JPY |
| Assets | Prior1YearInstant_ReportableSegmentsMember | 4925378000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | -3680000 | JPY |
| Assets | Prior1YearInstant | 4921697000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E34091-000DomesticMessagingServiceReportableSegmentsMember | 64302000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E34091-000OverseasMessagingServiceReportableSegmentsMember | 47136000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 111438000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Depreciation segment information | Prior1YearDuration | 111438000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E34091-000DomesticMessagingServiceReportableSegmentsMember | 27523000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E34091-000OverseasMessagingServiceReportableSegmentsMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReportableSegmentsMember | 27523000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
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| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
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| 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 |