Annual report
4495.TEDINET S100Z39X
Period2025-07-01 → 2026-06-30
Filed2026-09-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.4bn | 2025-07-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥3.7bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥2.9bn | 2023-07-01 → 2024-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.7bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2025-07-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥905m | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2025-07-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥878m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥668m | 2023-07-01 → 2024-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥610m | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥818m | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2025-07-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥878m | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥730m | 2025-07-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥559m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥463m | 2023-07-01 → 2024-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥440m | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥540m | 2021-07-01 → 2022-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥771m | 2025-07-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥578m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥5.2bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2024-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.4bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2024-06-30v | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2023-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.9bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2024-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2023-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.3bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.3bn | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.0bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥823m | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥301m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥276m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥394m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥36m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥616m | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥484m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥208m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥283m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥565m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥452m | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥98m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥36m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥149.36 | 2025-07-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥109.62 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.96 | 2023-07-01 → 2024-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.33 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.67 | 2021-07-01 → 2022-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥147.64 | 2025-07-01 → 2026-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥108.66 | 2024-07-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥87.13 | 2023-07-01 → 2024-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.36 | 2022-07-01 → 2023-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥100.85 | 2021-07-01 → 2022-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥623.24 | at 2026-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥523.8 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥503.6 | at 2024-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥484.7 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥420.88 | at 2022-06-30v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 58.6% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.7% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.2% | at 2024-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.5% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.3% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 26.1% | 2025-07-01 → 2026-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.8% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2023-07-01 → 2024-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.4% | 2022-07-01 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 24.3% | 2021-07-01 → 2022-06-30v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 221 | at 2026-06-30 | Cons. | Number of employees |
| Employees | 197 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 157 | at 2024-06-30v | Cons. | Number of employees |
| Employees | 123 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 99 | at 2022-06-30v | Cons. | Number of employees |
| Revenue | ¥3.7bn | 2025-07-01 → 2026-06-30 | Standalone | Net sales |
| Revenue | ¥3.3bn | 2024-07-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2023-07-01 → 2024-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.7bn | 2022-07-01 → 2023-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2021-07-01 → 2022-06-30v | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2025-07-01 → 2026-06-30 | Standalone | Operating income |
| Operating income | ¥939m | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Ordinary income | ¥1.1bn | 2025-07-01 → 2026-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥849m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥706m | 2023-07-01 → 2024-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥603m | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥822m | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2025-07-01 → 2026-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥849m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Net income | ¥741m | 2025-07-01 → 2026-06-30 | Standalone | Profit loss |
| Net income | ¥576m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥492m | 2023-07-01 → 2024-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥435m | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥544m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.4bn | at 2026-06-30 | Standalone | Assets |
| Total assets | ¥3.7bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2024-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2026-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.0bn | at 2025-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥3.1bn | at 2026-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2024-06-30v | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2023-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2026-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2025-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥151.51 | 2025-07-01 → 2026-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.05 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.42 | 2023-07-01 → 2024-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.36 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.6 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥149.76 | 2025-07-01 → 2026-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥112.06 | 2024-07-01 → 2025-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥92.54 | 2023-07-01 → 2024-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥81.41 | 2022-07-01 → 2023-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥101.76 | 2021-07-01 → 2022-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥38 | 2025-07-01 → 2026-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32 | 2023-07-01 → 2024-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-07-01 → 2023-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-07-01 → 2022-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥636.9 | at 2026-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥536.36 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥510.95 | at 2024-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥484.66 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥421.81 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 70.7% | at 2026-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | at 2024-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.4% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 25.9% | 2025-07-01 → 2026-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.0% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.0% | 2023-07-01 → 2024-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.2% | 2022-07-01 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 27.9% | 2021-07-01 → 2022-06-30v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,311,450 | at 2026-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,306,750 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,303,750 | at 2024-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,292,350 | at 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,274,850 | at 2022-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 153 | at 2026-06-30 | Standalone | Number of employees |
| Employees | 139 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 130 | at 2024-06-30v | Standalone | Number of employees |
| Employees | 123 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 99 | at 2022-06-30v | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2026-06-30 | −¥588m |
| CLOMO Businessreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥296m |
| CLOMO Businessreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥253m |
| CLOMO Businessreportable segment | employees | at 2026-06-30 | 220 pure |
| CLOMO Businessreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥4.4bn |
| CLOMO Businessreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥4.4bn |
| CLOMO Businessreportable segment | segment assets | at 2026-06-30 | ¥5.4bn |
| CLOMO Businessreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥1.3bn |
| Investmentreportable segment | employees | at 2026-06-30 | 1 pure |
| Investmentreportable segment | segment assets | at 2026-06-30 | ¥401m |
| Investmentreportable segment | segment profit | 2025-07-01 → 2026-06-30 | −¥90m |
| —segment total | capex | 2025-07-01 → 2026-06-30 | ¥296m |
| —segment total | depreciation | 2025-07-01 → 2026-06-30 | ¥253m |
| —segment total | revenue | 2025-07-01 → 2026-06-30 | ¥4.4bn |
| —segment total | revenue external | 2025-07-01 → 2026-06-30 | ¥4.4bn |
| —segment total | segment assets | at 2026-06-30 | ¥5.8bn |
| —segment total | segment profit | 2025-07-01 → 2026-06-30 | ¥1.2bn |
| Reconciling Itemsreconciling | segment assets | at 2025-06-30 | −¥608m |
| CLOMO Businessreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥239m |
| CLOMO Businessreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥353m |
| CLOMO Businessreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥3.6bn |
| CLOMO Businessreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥3.6bn |
| CLOMO Businessreportable segment | segment assets | at 2025-06-30 | ¥4.7bn |
| CLOMO Businessreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥930m |
| Investmentreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥121m |
| Investmentreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥121m |
| Investmentreportable segment | segment assets | at 2025-06-30 | ¥363m |
| Investmentreportable segment | segment profit | 2024-07-01 → 2025-06-30 | −¥25m |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥239m |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥353m |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥3.7bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥3.7bn |
| —segment total | segment assets | at 2025-06-30 | ¥5.0bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥905m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,341
| Item | Context | Value | Unit |
|---|---|---|---|
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)RE FUND 107-CLIENT AC（常任代理人 シティバンク、エヌ・エイ東京支店） | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)大野 尚 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)福岡県福岡市城南区 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)ビッグ・フィールド・マネージメント株式会社 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)福岡県福岡市中央区草香江一丁目５番22号 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)J.P. MORGAN BANK LUXEMBOURG S.A. 381591（常任代理人 株式会社みずほ銀行） | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)株式会社SBI証券 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都港区六本木一丁目６番１号 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)光通信ＫＫ投資事業有限責任組合 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都豊島区西池袋一丁目４番10号 | |
| 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 | Original text (Japanese)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。なお、単元株式数は100株であります。 | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)福岡県福岡市中央区天神四丁目１番37号 | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社アイキューブドシステムズ | |
| Share ownership plans for directors and other officers and employees (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2026-02-12 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会 | |
| Date of resolution dividends of surplus | FilingDateInstant_Row2Member | 2026-08-12 | |
| Resolution dividends of surplus | FilingDateInstant_Row2Member | Original text (Japanese)取締役会 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with audit and supervisory committee (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35578-000SasakiTsutomuMember | Original text (Japanese)代表取締役 執行役員社長 CEO | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35578-000SasakiTsutomuMember | Original text (Japanese)佐々木 勉 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35578-000SasakiTsutomuMember | 1973-08-04 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E35578-000SasakiTsutomuMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35578-000SasakiTsutomuMember | Original text (Japanese)（注）２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35578-000SakataTakanoriMember | Original text (Japanese)取締役 執行役員管理本部長CFO | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35578-000SakataTakanoriMember | Original text (Japanese)坂田 崇典 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35578-000SakataTakanoriMember | 1969-09-04 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E35578-000SakataTakanoriMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35578-000SakataTakanoriMember | Original text (Japanese)（注）２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35578-000HigashiNorioMember | Original text (Japanese)取締役（常勤監査等委員） | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35578-000HigashiNorioMember | Original text (Japanese)東 能利生 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35578-000HigashiNorioMember | 1957-01-23 |
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 |