Annual report
4659.TEDINET S100W1QJ
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥34.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥30.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥26.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.0bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥2.5bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.0bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.9bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.9bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.3bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.2bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥30.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥28.6bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥26.5bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.4bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.6bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.0bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥25.1bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥22.4bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥21.1bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥19.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥16.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥15.7bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.6bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.8bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥13.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥325m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥557m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥428m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥309m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥716m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥998m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥652m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥899m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥595m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥249.63 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥226.78 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥222.15 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥267.4 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥378.94 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,967.8 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,790.48 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,631.41 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,482.07 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,290.28 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 81.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.8% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.5% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.7% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 894 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 875 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 788 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 805 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 845 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥16.3bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥15.8bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥15.8bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥2.2bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.5bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.4bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.8bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.6bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.3bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.8bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥26.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥22.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥21.5bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥19.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.1bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.6bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥23.1bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥20.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥18.8bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥17.8bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥16.6bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥12.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥8.8bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥455.05 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥207.19 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥201.06 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥218.28 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥308.48 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥95 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥85 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥76 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,741.77 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,370.87 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,235.07 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,115.69 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,976.31 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 88.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.5% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.6% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.9% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.8% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.0% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.7% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.6% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,771,200 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,771,200 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,771,200 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,771,200 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,771,200 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 313 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 293 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 309 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 310 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 308 | at 2021-03-31d | 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| International Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥29m |
| International Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥9m |
| International Businessreportable segment | employees | at 2025-03-31 | 336 pure |
| International Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.3bn |
| International Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.3bn |
| International Businessreportable segment | segment assets | at 2025-03-31 | ¥2.5bn |
| International Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥153m |
| Marketing Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥40m |
| Marketing Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥41m |
| Marketing Businessreportable segment | employees | at 2025-03-31 | 184 pure |
| Marketing Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.4bn |
| Marketing Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.4bn |
| Marketing Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥8m |
| Marketing Businessreportable segment | segment assets | at 2025-03-31 | ¥2.2bn |
| Marketing Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥105m |
| Retail Support Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Retail Support Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥218m |
| Retail Support Businessreportable segment | employees | at 2025-03-31 | 374 pure |
| Retail Support Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥25.4bn |
| Retail Support Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥25.3bn |
| Retail Support Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥93m |
| Retail Support Businessreportable segment | segment assets | at 2025-03-31 | ¥28.9bn |
| Retail Support Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥268m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥34.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥34.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥102m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥33.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| International Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥61m |
| International Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥12m |
| International Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.0bn |
| International Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.0bn |
| International Businessreportable segment | segment assets | at 2024-03-31 | ¥2.2bn |
| International Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥107m |
| Marketing Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥12m |
| Marketing Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥20m |
| Marketing Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.1bn |
| Marketing Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.1bn |
| Marketing Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4m |
| Marketing Businessreportable segment | segment assets | at 2024-03-31 | ¥2.0bn |
| Marketing Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥92m |
| Retail Support Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥313m |
| Retail Support Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥128m |
| Retail Support Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥24.0bn |
| Retail Support Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥23.9bn |
| Retail Support Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥80m |
| Retail Support Businessreportable segment | segment assets | at 2024-03-31 | ¥26.9bn |
| Retail Support Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥387m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥161m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥30.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥30.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥83m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥31.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Retail Support Businessreportable segment | employees | at 2025-03-31 | 313 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,475
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 63500000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_GeneralReserveMember | 6260000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 19376871000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 25700371000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_TreasuryStockMember | -3709641000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 19860443000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 116243000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 116243000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 19976686000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -716200000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -716200000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 3836434000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 3836434000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -123000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -123000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -123000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | 12537000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 19432000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember | 19432000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 7203000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 7203000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 7203000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | 12413000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 3139542000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 7203000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 7203000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 3146745000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -3697227000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 22999985000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 123446000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 123446000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 23123432000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 1073238000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 1106024000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 580650000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 608051000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 108267000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 148632000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 65780000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 84333000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| 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 | 2025-06-23 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第48期(自 2024年４月１日 至 2025年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エイジス | |
| Company name in english cover page | FilingDateInstant | AJIS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 福田 久也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)千葉県千葉市花見川区幕張町四丁目544番４ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)043(350)0888（代表） |
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 |
| 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 |