Annual report
4436.TEDINET S100TY7D
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥6.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥5.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥700m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥112m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥791m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥208m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥829m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥734m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥504m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥726m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥696m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥564m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥448m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥739m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥14.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥16.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥9.8bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.0bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.9bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.7bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥8.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥7.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥7.4bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.8bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.0bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.5bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.1bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥91m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥772m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥914m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥715m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥822m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥5.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥15m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥934m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-78.84 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.6 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.26 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.97 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.38 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥47.9 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.4 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥40.12 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.82 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥411.81 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥518.45 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥492.54 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥283.42 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥255.66 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 41.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.2% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.6% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.4% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 239 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 188 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 184 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 163 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 145 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥2.1bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥4.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥4.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥375m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | −¥88m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | −¥155m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥327m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥693m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥599m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥441m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥156m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.2bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | −¥144m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥802m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥663m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥557m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥431m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥13.0bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥16.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥9.5bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.4bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥7.9bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.6bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥8.3bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.8bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.9bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.5bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥782m | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-9.64 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.67 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.02 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.45 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.12 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥52.9 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥44.2 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥39.62 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31.62 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥26 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥26 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥306.35 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥555.51 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥524.61 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥281.71 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥254.47 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 35.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.1% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.9% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,983,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,976,200 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,907,700 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,819,700 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,744,400 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 151 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 152 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 114 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 95 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 89 | 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 | ¥410m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥93m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | ¥548m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥548m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥669m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥131m |
| Media Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥376m |
| Media Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥449m |
| Media Businessreportable segment | employees | at 2024-03-31 | 122 pure |
| Media Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| Media Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.3bn |
| Media Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥421m |
| Media Businessreportable segment | segment assets | at 2024-03-31 | ¥10.7bn |
| Media Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥707m |
| Solutions Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥557m |
| Solutions Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥368m |
| Solutions Businessreportable segment | employees | at 2024-03-31 | 74 pure |
| Solutions Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.5bn |
| Solutions Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.6bn |
| Solutions Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥127m |
| Solutions Businessreportable segment | segment assets | at 2024-03-31 | ¥3.5bn |
| Solutions Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥138m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥933m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥817m |
| —segment total | employees | at 2024-03-31 | 196 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥9.4bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥9.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥548m |
| —segment total | segment assets | at 2024-03-31 | ¥14.2bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | −¥568m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥34m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥35m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥41m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥41m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥4.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥879m |
| Media Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥319m |
| Media Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥241m |
| Media Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Media Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Media Businessreportable segment | segment assets | at 2023-03-31 | ¥9.7bn |
| Media Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥161m |
| Solutions Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥763m |
| Solutions Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥484m |
| Solutions Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥4.4bn |
| Solutions Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥4.3bn |
| Solutions Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥41m |
| Solutions Businessreportable segment | segment assets | at 2023-03-31 | ¥2.4bn |
| Solutions Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥830m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥725m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥6.9bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥6.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥41m |
| —segment total | segment assets | at 2023-03-31 | ¥12.1bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥990m |
| Media Businessreportable segment | employees | at 2024-03-31 | 41 pure |
| Solutions Businessreportable segment | employees | at 2024-03-31 | 74 pure |
| —segment total | employees | at 2024-03-31 | 115 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,541
| Item | Context | Value | Unit |
|---|---|---|---|
| Salaries and allowances sga | Prior1YearDuration | 934641000 | JPY |
| Salaries and allowances sga | CurrentYearDuration | 1223201000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 9951000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 11241000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 419919000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 883516000 | JPY |
| Commission fee sga | Prior1YearDuration | 195498000 | JPY |
| Commission fee sga | CurrentYearDuration | 678847000 | JPY |
| Business consignment expenses sga | Prior1YearDuration | 459318000 | JPY |
| Business consignment expenses sga | CurrentYearDuration | 1097498000 | JPY |
| Transfer to other accounts sga | Prior1YearDuration | -644791000 | JPY |
| Transfer to other accounts sga | CurrentYearDuration | -652702000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E34754-000MediaBusinessReportableSegmentsMember | 2525432000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E34754-000SolutionsBusinessReportableSegmentsMember | 4310841000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 6836274000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 6836274000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E34754-000MediaBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E34754-000SolutionsBusinessReportableSegmentsMember | 41284000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | 41284000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -41284000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E34754-000MediaBusinessReportableSegmentsMember | 2525432000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E34754-000SolutionsBusinessReportableSegmentsMember | 4352126000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 6877559000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -41284000 | JPY |
| Net sales | Prior1YearDuration | 6836274000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E34754-000MediaBusinessReportableSegmentsMember | 160818000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E34754-000SolutionsBusinessReportableSegmentsMember | 829567000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 990386000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | -878702000 | JPY |
| Operating income | Prior1YearDuration | 111683000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E34754-000MediaBusinessReportableSegmentsMember | 9704720000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E34754-000SolutionsBusinessReportableSegmentsMember | 2423269000 | JPY |
| Assets | Prior1YearInstant_ReportableSegmentsMember | 12127989000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | 4406896000 | JPY |
| Assets | Prior1YearInstant | 16534886000 | JPY |
| Liabilities | Prior1YearInstant_jpcrp030000-asr_E34754-000MediaBusinessReportableSegmentsMember | 536875000 | JPY |
| Liabilities | Prior1YearInstant_jpcrp030000-asr_E34754-000SolutionsBusinessReportableSegmentsMember | 639737000 | JPY |
| Liabilities | Prior1YearInstant_ReportableSegmentsMember | 1176612000 | JPY |
| Liabilities | Prior1YearInstant_ReconcilingItemsMember | 7502362000 | JPY |
| Liabilities | Prior1YearInstant | 8678974000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E34754-000MediaBusinessReportableSegmentsMember | 240663000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E34754-000SolutionsBusinessReportableSegmentsMember | 484172000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 724836000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | 35465000 | JPY |
| Depreciation segment information | Prior1YearDuration | 760302000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E34754-000MediaBusinessReportableSegmentsMember | 48316000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E34754-000SolutionsBusinessReportableSegmentsMember | 99118000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReportableSegmentsMember | 147434000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |