Annual report
4499.TEDINET S100XC48
Period2021-10-01 → 2022-09-30
Filed2025-12-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100PTT0. Amended by S100XC9V (2025-12-22).
Key figures · 149
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.2bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥12.7bn | 2020-10-01 → 2021-09-30 | Cons. | Net sales |
| Revenue | ¥9.3bn | 2019-10-01 → 2020-09-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.4bn | 2018-10-01 → 2019-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.2bn | 2017-10-01 → 2018-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.6bn | 2021-10-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2020-10-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2020-10-01 → 2021-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥675m | 2019-10-01 → 2020-09-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥190m | 2018-10-01 → 2019-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥165m | 2017-10-01 → 2018-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2021-10-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2020-10-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥836m | 2020-10-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥408m | 2019-10-01 → 2020-09-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥22m | 2018-10-01 → 2019-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥226m | 2017-10-01 → 2018-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.1bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥836m | 2020-10-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥8.9bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥7.6bn | at 2021-09-30 | Cons. | Assets |
| Total assets | ¥7.3bn | at 2020-09-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2019-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2018-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.0bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥2.8bn | at 2021-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥5.9bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥4.8bn | at 2021-09-30 | Cons. | Net assets |
| Net assets / equity | ¥4.0bn | at 2020-09-30v | Cons. | Net assets |
| Net assets / equity | ¥919m | at 2019-09-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥885m | at 2018-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.7bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.8bn | at 2021-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.7bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.0bn | at 2020-09-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2019-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.9bn | at 2018-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.0bn | 2021-10-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥669m | 2020-10-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥638m | 2019-10-01 → 2020-09-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥192m | 2018-10-01 → 2019-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥486m | 2017-10-01 → 2018-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥100m | 2021-10-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥70m | 2020-10-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥324m | 2019-10-01 → 2020-09-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥152m | 2018-10-01 → 2019-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥72m | 2017-10-01 → 2018-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥31m | 2021-10-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥790m | 2020-10-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥3.1bn | 2019-10-01 → 2020-09-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥54m | 2018-10-01 → 2019-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥66m | 2017-10-01 → 2018-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥106.3 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.16 | 2020-10-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45 | 2019-10-01 → 2020-09-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.53 | 2018-10-01 → 2019-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.32 | 2017-10-01 → 2018-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥105.45 | 2021-10-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥81.41 | 2020-10-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥44.6 | 2019-10-01 → 2020-09-30v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥581.09 | at 2022-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥480.01 | at 2021-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥403.58 | at 2020-09-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥105.34 | at 2019-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥103.81 | at 2018-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 66.6% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.7% | at 2021-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.5% | at 2020-09-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.9% | at 2019-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.0% | at 2018-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 20.1% | 2021-10-01 → 2022-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.0% | 2020-10-01 → 2021-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.6% | 2019-10-01 → 2020-09-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2018-10-01 → 2019-09-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 29.9% | 2017-10-01 → 2018-09-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 402 | at 2022-09-30 | Cons. | Number of employees |
| Employees | 372 | at 2021-09-30 | Cons. | Number of employees |
| Employees | 325 | at 2020-09-30v | Cons. | Number of employees |
| Employees | 295 | at 2019-09-30d | Cons. | Number of employees |
| Employees | 272 | at 2018-09-30d | Cons. | Number of employees |
| Revenue | ¥11.2bn | 2021-10-01 → 2022-09-30 | Standalone | Net sales |
| Revenue | ¥12.7bn | 2020-10-01 → 2021-09-30 | Standalone | Net sales |
| Revenue | ¥9.3bn | 2019-10-01 → 2020-09-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.4bn | 2018-10-01 → 2019-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.2bn | 2017-10-01 → 2018-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2021-10-01 → 2022-09-30 | Standalone | Operating income |
| Operating income | ¥1.4bn | 2020-10-01 → 2021-09-30 | Standalone | Operating income |
| Ordinary income | ¥1.6bn | 2021-10-01 → 2022-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2020-10-01 → 2021-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥817m | 2019-10-01 → 2020-09-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥301m | 2018-10-01 → 2019-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥388m | 2017-10-01 → 2018-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2021-10-01 → 2022-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.2bn | 2020-10-01 → 2021-09-30 | Standalone | Income before income taxes |
| Net income | ¥1.1bn | 2021-10-01 → 2022-09-30 | Standalone | Profit loss |
| Net income | ¥835m | 2020-10-01 → 2021-09-30 | Standalone | Profit loss |
| Net income | ¥396m | 2019-10-01 → 2020-09-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥38m | 2018-10-01 → 2019-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥150m | 2017-10-01 → 2018-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥8.9bn | at 2022-09-30 | Standalone | Assets |
| Total assets | ¥7.6bn | at 2021-09-30 | Standalone | Assets |
| Total assets | ¥7.3bn | at 2020-09-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2019-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2018-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.0bn | at 2022-09-30 | Standalone | Liabilities |
| Total liabilities | ¥2.7bn | at 2021-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥5.9bn | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2021-09-30 | Standalone | Net assets |
| Net assets / equity | ¥4.0bn | at 2020-09-30v | Standalone | Net assets |
| Net assets / equity | ¥936m | at 2019-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥885m | at 2018-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.4bn | at 2022-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.5bn | at 2021-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥106.22 | 2021-10-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.1 | 2020-10-01 → 2021-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.7 | 2019-10-01 → 2020-09-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.41 | 2018-10-01 → 2019-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.73 | 2017-10-01 → 2018-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥105.38 | 2021-10-01 → 2022-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥81.36 | 2020-10-01 → 2021-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.31 | 2019-10-01 → 2020-09-30v | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥580.95 | at 2022-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥479.95 | at 2021-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥403.58 | at 2020-09-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥107.27 | at 2019-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥103.89 | at 2018-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 66.8% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.9% | at 2021-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.7% | at 2020-09-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.8% | at 2019-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.3% | at 2018-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 20.1% | 2021-10-01 → 2022-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.9% | 2020-10-01 → 2021-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.1% | 2019-10-01 → 2020-09-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2018-10-01 → 2019-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.8% | 2017-10-01 → 2018-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,221,800 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,097,500 | at 2021-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,901,900 | at 2020-09-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,710,000 | at 2019-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,702 | at 2018-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 385 | at 2022-09-30 | Standalone | Number of employees |
| Employees | 356 | at 2021-09-30 | Standalone | Number of employees |
| Employees | 308 | at 2020-09-30v | Standalone | Number of employees |
| Employees | 263 | at 2019-09-30d | Standalone | Number of employees |
| Employees | 238 | at 2018-09-30d | 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 · 70
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-10-01 → 2022-09-30 | ¥573,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-09-30 | 17 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-10-01 → 2022-09-30 | ¥65m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-10-01 → 2022-09-30 | ¥65m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-09-30 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-10-01 → 2022-09-30 | −¥206m |
| Reconciling Itemsreconciling | depreciation | 2021-10-01 → 2022-09-30 | ¥34m |
| Reconciling Itemsreconciling | revenue | 2021-10-01 → 2022-09-30 | −¥48m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-10-01 → 2022-09-30 | −¥48m |
| Reconciling Itemsreconciling | segment assets | at 2022-09-30 | ¥8.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-10-01 → 2022-09-30 | −¥1.7bn |
| Fudousandxreportable segment | depreciation | 2021-10-01 → 2022-09-30 | ¥27m |
| Fudousandxreportable segment | employees | at 2022-09-30 | 155 pure |
| Fudousandxreportable segment | revenue | 2021-10-01 → 2022-09-30 | ¥6.9bn |
| Fudousandxreportable segment | revenue external | 2021-10-01 → 2022-09-30 | ¥6.9bn |
| Fudousandxreportable segment | segment assets | at 2022-09-30 | ¥176m |
| Fudousandxreportable segment | segment profit | 2021-10-01 → 2022-09-30 | ¥851m |
| Marketingdxreportable segment | depreciation | 2021-10-01 → 2022-09-30 | ¥7m |
| Marketingdxreportable segment | employees | at 2022-09-30 | 161 pure |
| Marketingdxreportable segment | revenue | 2021-10-01 → 2022-09-30 | ¥4.4bn |
| Marketingdxreportable segment | revenue external | 2021-10-01 → 2022-09-30 | ¥4.3bn |
| Marketingdxreportable segment | revenue intersegment | 2021-10-01 → 2022-09-30 | ¥48m |
| Marketingdxreportable segment | segment assets | at 2022-09-30 | ¥23m |
| Marketingdxreportable segment | segment profit | 2021-10-01 → 2022-09-30 | ¥2.6bn |
| —segment total | depreciation | 2021-10-01 → 2022-09-30 | ¥34m |
| —segment total | revenue | 2021-10-01 → 2022-09-30 | ¥11.2bn |
| —segment total | revenue external | 2021-10-01 → 2022-09-30 | ¥11.2bn |
| —segment total | revenue intersegment | 2021-10-01 → 2022-09-30 | ¥48m |
| —segment total | segment assets | at 2022-09-30 | ¥199m |
| —segment total | segment profit | 2021-10-01 → 2022-09-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-10-01 → 2022-09-30 | ¥35m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-10-01 → 2022-09-30 | ¥11.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-10-01 → 2022-09-30 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-10-01 → 2022-09-30 | ¥48m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-09-30 | ¥207m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-10-01 → 2022-09-30 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-10-01 → 2021-09-30 | ¥32m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-10-01 → 2021-09-30 | ¥32m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-09-30 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-10-01 → 2021-09-30 | −¥282m |
| Reconciling Itemsreconciling | depreciation | 2020-10-01 → 2021-09-30 | ¥37m |
| Reconciling Itemsreconciling | revenue | 2020-10-01 → 2021-09-30 | −¥45m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-10-01 → 2021-09-30 | −¥45m |
| Reconciling Itemsreconciling | segment assets | at 2021-09-30 | ¥7.4bn |
| Reconciling Itemsreconciling | segment profit | 2020-10-01 → 2021-09-30 | −¥1.5bn |
| Fudousandxreportable segment | depreciation | 2020-10-01 → 2021-09-30 | ¥23m |
| Fudousandxreportable segment | revenue | 2020-10-01 → 2021-09-30 | ¥5.9bn |
| Fudousandxreportable segment | revenue external | 2020-10-01 → 2021-09-30 | ¥5.9bn |
| Fudousandxreportable segment | segment assets | at 2021-09-30 | ¥157m |
| Fudousandxreportable segment | segment profit | 2020-10-01 → 2021-09-30 | ¥872m |
| Marketingdxreportable segment | depreciation | 2020-10-01 → 2021-09-30 | ¥4m |
| Marketingdxreportable segment | revenue | 2020-10-01 → 2021-09-30 | ¥6.8bn |
| Marketingdxreportable segment | revenue external | 2020-10-01 → 2021-09-30 | ¥6.7bn |
| Marketingdxreportable segment | revenue intersegment | 2020-10-01 → 2021-09-30 | ¥45m |
| Marketingdxreportable segment | segment assets | at 2021-09-30 | ¥30m |
| Marketingdxreportable segment | segment profit | 2020-10-01 → 2021-09-30 | ¥2.1bn |
| —segment total | depreciation | 2020-10-01 → 2021-09-30 | ¥26m |
| —segment total | revenue | 2020-10-01 → 2021-09-30 | ¥12.7bn |
| —segment total | revenue external | 2020-10-01 → 2021-09-30 | ¥12.7bn |
| —segment total | revenue intersegment | 2020-10-01 → 2021-09-30 | ¥45m |
| —segment total | segment assets | at 2021-09-30 | ¥187m |
| —segment total | segment profit | 2020-10-01 → 2021-09-30 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-10-01 → 2021-09-30 | ¥26m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-10-01 → 2021-09-30 | ¥12.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-10-01 → 2021-09-30 | ¥12.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-10-01 → 2021-09-30 | ¥45m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-09-30 | ¥201m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-10-01 → 2021-09-30 | ¥2.7bn |
| Fudousandxreportable segment | employees | at 2022-09-30 | 155 pure |
| Marketingdxreportable segment | employees | at 2022-09-30 | 161 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,316
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 145000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -248000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 1091794000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 145000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 145000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 710000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 5939011000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 1155047000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 1265371000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 3340294000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 4034291000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 37188000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 34794000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 42117000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 73687000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 132039000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 138092000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書（2025年12月22日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-12-19 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第15期（自 2021年10月１日 至 2022年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社Speee | |
| Company name in english cover page | FilingDateInstant | Speee, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 大塚 英樹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木四丁目１番４号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5114-1943（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 西田 正孝 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木四丁目１番４号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 050-1748-0088 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 西田 正孝 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35632 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 44990 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社Speee | |
| Filer name in english | FilingDateInstant | Speee, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2021-10-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2020-10-01 |
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 rounding |
| balance sheet identity | pass |
| 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 |