Annual report
4668.TEDINET S100X5JB
Period2024-09-01 → 2025-08-31
Filed2025-11-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥24.8bn | 2024-09-01 → 2025-08-31 | Cons. | Net sales |
| Revenue | ¥22.6bn | 2023-09-01 → 2024-08-31 | Cons. | Net sales |
| Revenue | ¥20.9bn | 2022-09-01 → 2023-08-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.7bn | 2021-09-01 → 2022-08-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.0bn | 2020-09-01 → 2021-08-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2024-09-01 → 2025-08-31 | Cons. | Operating income |
| Operating income | ¥1.0bn | 2023-09-01 → 2024-08-31 | Cons. | Operating income |
| Ordinary income | ¥1.9bn | 2024-09-01 → 2025-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-09-01 → 2024-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-09-01 → 2023-08-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-09-01 → 2022-08-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2020-09-01 → 2021-08-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.6bn | 2024-09-01 → 2025-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥970m | 2023-09-01 → 2024-08-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.7bn | 2024-09-01 → 2025-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥489m | 2023-09-01 → 2024-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥809m | 2022-09-01 → 2023-08-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥974m | 2021-09-01 → 2022-08-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2020-09-01 → 2021-08-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.7bn | 2024-09-01 → 2025-08-31 | Cons. | Profit loss |
| Net income | ¥489m | 2023-09-01 → 2024-08-31 | Cons. | Profit loss |
| Total assets | ¥19.1bn | at 2025-08-31 | Cons. | Assets |
| Total assets | ¥16.2bn | at 2024-08-31 | Cons. | Assets |
| Total assets | ¥15.8bn | at 2023-08-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.4bn | at 2022-08-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.6bn | at 2021-08-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.6bn | at 2025-08-31 | Cons. | Liabilities |
| Total liabilities | ¥5.4bn | at 2024-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.6bn | at 2025-08-31 | Cons. | Net assets |
| Net assets / equity | ¥10.9bn | at 2024-08-31 | Cons. | Net assets |
| Net assets / equity | ¥11.2bn | at 2023-08-31v | Cons. | Net assets |
| Net assets / equity | ¥10.6bn | at 2022-08-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥10.0bn | at 2021-08-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.1bn | at 2025-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.9bn | at 2024-08-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.9bn | at 2025-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.7bn | at 2024-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.3bn | at 2023-08-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.6bn | at 2022-08-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.6bn | at 2021-08-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.7bn | 2024-09-01 → 2025-08-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥742m | 2023-09-01 → 2024-08-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥608m | 2022-09-01 → 2023-08-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥489m | 2021-09-01 → 2022-08-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥742m | 2020-09-01 → 2021-08-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥151m | 2024-09-01 → 2025-08-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥595m | 2023-09-01 → 2024-08-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥307m | 2022-09-01 → 2023-08-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥150m | 2021-09-01 → 2022-08-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.7bn | 2020-09-01 → 2021-08-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥636m | 2024-09-01 → 2025-08-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥863m | 2023-09-01 → 2024-08-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥588m | 2022-09-01 → 2023-08-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥653m | 2021-09-01 → 2022-08-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥628m | 2020-09-01 → 2021-08-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥68.44 | 2024-09-01 → 2025-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.41 | 2023-09-01 → 2024-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.17 | 2022-09-01 → 2023-08-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.86 | 2021-09-01 → 2022-08-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.47 | 2020-09-01 → 2021-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥498.17 | at 2025-08-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥431.75 | at 2024-08-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥444.51 | at 2023-08-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥422.84 | at 2022-08-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥399.67 | at 2021-08-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 65.7% | at 2025-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.0% | at 2024-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.9% | at 2023-08-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2022-08-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2021-08-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 14.7% | 2024-09-01 → 2025-08-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.4% | 2023-09-01 → 2024-08-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2022-09-01 → 2023-08-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2021-09-01 → 2022-08-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2020-09-01 → 2021-08-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,208 | at 2025-08-31 | Cons. | Number of employees |
| Employees | 1,197 | at 2024-08-31 | Cons. | Number of employees |
| Employees | 1,040 | at 2023-08-31v | Cons. | Number of employees |
| Employees | 1,027 | at 2022-08-31v | Cons. | Number of employees |
| Employees | 920 | at 2021-08-31d | Cons. | Number of employees |
| Revenue | ¥15.1bn | 2024-09-01 → 2025-08-31 | Standalone | Net sales |
| Revenue | ¥14.1bn | 2023-09-01 → 2024-08-31 | Standalone | Net sales |
| Revenue | ¥13.4bn | 2022-09-01 → 2023-08-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥13.1bn | 2021-09-01 → 2022-08-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥12.8bn | 2020-09-01 → 2021-08-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥540m | 2024-09-01 → 2025-08-31 | Standalone | Operating income |
| Operating income | ¥380m | 2023-09-01 → 2024-08-31 | Standalone | Operating income |
| Ordinary income | ¥1.8bn | 2024-09-01 → 2025-08-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2023-09-01 → 2024-08-31 | Standalone | Ordinary income |
| Ordinary income | ¥535m | 2022-09-01 → 2023-08-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥784m | 2021-09-01 → 2022-08-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥691m | 2020-09-01 → 2021-08-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.5bn | 2024-09-01 → 2025-08-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.3bn | 2023-09-01 → 2024-08-31 | Standalone | Income before income taxes |
| Net income | ¥2.0bn | 2024-09-01 → 2025-08-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2023-09-01 → 2024-08-31 | Standalone | Profit loss |
| Net income | ¥395m | 2022-09-01 → 2023-08-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥772m | 2021-09-01 → 2022-08-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥922m | 2020-09-01 → 2021-08-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥16.5bn | at 2025-08-31 | Standalone | Assets |
| Total assets | ¥13.7bn | at 2024-08-31 | Standalone | Assets |
| Total assets | ¥13.0bn | at 2023-08-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.1bn | at 2022-08-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.5bn | at 2021-08-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.6bn | at 2025-08-31 | Standalone | Liabilities |
| Total liabilities | ¥2.7bn | at 2024-08-31 | Standalone | Liabilities |
| Net assets / equity | ¥13.0bn | at 2025-08-31 | Standalone | Net assets |
| Net assets / equity | ¥11.0bn | at 2024-08-31 | Standalone | Net assets |
| Net assets / equity | ¥10.7bn | at 2023-08-31v | Standalone | Net assets |
| Net assets / equity | ¥10.5bn | at 2022-08-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.1bn | at 2021-08-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.1bn | at 2025-08-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2024-08-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥77.35 | 2024-09-01 → 2025-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.36 | 2023-09-01 → 2024-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.72 | 2022-09-01 → 2023-08-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.78 | 2021-09-01 → 2022-08-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.76 | 2020-09-01 → 2021-08-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥27 | 2024-09-01 → 2025-08-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34 | 2023-09-01 → 2024-08-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2022-09-01 → 2023-08-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2021-09-01 → 2022-08-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-09-01 → 2021-08-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥512.73 | at 2025-08-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥437.05 | at 2024-08-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥423.3 | at 2023-08-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥418.26 | at 2022-08-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥403.43 | at 2021-08-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 78.3% | at 2025-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.6% | at 2024-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.0% | at 2023-08-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.4% | at 2022-08-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.3% | at 2021-08-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 16.3% | 2024-09-01 → 2025-08-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2023-09-01 → 2024-08-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2022-09-01 → 2023-08-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2021-09-01 → 2022-08-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2020-09-01 → 2021-08-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 27,803,600 | at 2025-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,803,600 | at 2024-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,803,600 | at 2023-08-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,803,600 | at 2022-08-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,803,600 | at 2021-08-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 660 | at 2025-08-31 | Standalone | Number of employees |
| Employees | 655 | at 2024-08-31 | Standalone | Number of employees |
| Employees | 611 | at 2023-08-31v | Standalone | Number of employees |
| Employees | 629 | at 2022-08-31v | Standalone | Number of employees |
| Employees | 571 | at 2021-08-31d | 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 · 63
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-09-01 → 2025-08-31 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-08-31 | 294 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-09-01 → 2025-08-31 | ¥5.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-09-01 → 2025-08-31 | ¥4.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-09-01 → 2025-08-31 | ¥733m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-09-01 → 2025-08-31 | ¥468m |
| Japanese Language Schoolsreportable segment | depreciation | 2024-09-01 → 2025-08-31 | ¥19m |
| Japanese Language Schoolsreportable segment | employees | at 2025-08-31 | 74 pure |
| Japanese Language Schoolsreportable segment | revenue | 2024-09-01 → 2025-08-31 | ¥1.5bn |
| Japanese Language Schoolsreportable segment | revenue external | 2024-09-01 → 2025-08-31 | ¥1.5bn |
| Japanese Language Schoolsreportable segment | segment profit | 2024-09-01 → 2025-08-31 | ¥168m |
| Meikogijuku Franchisereportable segment | depreciation | 2024-09-01 → 2025-08-31 | ¥47m |
| Meikogijuku Franchisereportable segment | employees | at 2025-08-31 | 138 pure |
| Meikogijuku Franchisereportable segment | revenue | 2024-09-01 → 2025-08-31 | ¥5.2bn |
| Meikogijuku Franchisereportable segment | revenue external | 2024-09-01 → 2025-08-31 | ¥4.2bn |
| Meikogijuku Franchisereportable segment | revenue intersegment | 2024-09-01 → 2025-08-31 | ¥1.1bn |
| Meikogijuku Franchisereportable segment | segment profit | 2024-09-01 → 2025-08-31 | ¥1.1bn |
| Meikogijuku Managed Directlyreportable segment | depreciation | 2024-09-01 → 2025-08-31 | ¥86m |
| Meikogijuku Managed Directlyreportable segment | employees | at 2025-08-31 | 638 pure |
| Meikogijuku Managed Directlyreportable segment | revenue | 2024-09-01 → 2025-08-31 | ¥14.5bn |
| Meikogijuku Managed Directlyreportable segment | revenue external | 2024-09-01 → 2025-08-31 | ¥14.5bn |
| Meikogijuku Managed Directlyreportable segment | segment profit | 2024-09-01 → 2025-08-31 | ¥1.8bn |
| —segment total | depreciation | 2024-09-01 → 2025-08-31 | ¥153m |
| —segment total | revenue | 2024-09-01 → 2025-08-31 | ¥21.2bn |
| —segment total | revenue external | 2024-09-01 → 2025-08-31 | ¥20.2bn |
| —segment total | revenue intersegment | 2024-09-01 → 2025-08-31 | ¥1.1bn |
| —segment total | segment profit | 2024-09-01 → 2025-08-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-09-01 → 2025-08-31 | ¥186m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-09-01 → 2025-08-31 | ¥26.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-09-01 → 2025-08-31 | ¥24.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-09-01 → 2025-08-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-09-01 → 2025-08-31 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-09-01 → 2024-08-31 | ¥34m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-09-01 → 2024-08-31 | ¥4.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-09-01 → 2024-08-31 | ¥3.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-09-01 → 2024-08-31 | ¥573m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-09-01 → 2024-08-31 | ¥57m |
| Japanese Language Schoolsreportable segment | depreciation | 2023-09-01 → 2024-08-31 | ¥19m |
| Japanese Language Schoolsreportable segment | revenue | 2023-09-01 → 2024-08-31 | ¥1.4bn |
| Japanese Language Schoolsreportable segment | revenue external | 2023-09-01 → 2024-08-31 | ¥1.4bn |
| Japanese Language Schoolsreportable segment | segment profit | 2023-09-01 → 2024-08-31 | ¥79m |
| Meikogijuku Franchisereportable segment | depreciation | 2023-09-01 → 2024-08-31 | ¥65m |
| Meikogijuku Franchisereportable segment | revenue | 2023-09-01 → 2024-08-31 | ¥5.1bn |
| Meikogijuku Franchisereportable segment | revenue external | 2023-09-01 → 2024-08-31 | ¥4.1bn |
| Meikogijuku Franchisereportable segment | revenue intersegment | 2023-09-01 → 2024-08-31 | ¥982m |
| Meikogijuku Franchisereportable segment | segment profit | 2023-09-01 → 2024-08-31 | ¥1.1bn |
| Meikogijuku Managed Directlyreportable segment | depreciation | 2023-09-01 → 2024-08-31 | ¥122m |
| Meikogijuku Managed Directlyreportable segment | revenue | 2023-09-01 → 2024-08-31 | ¥13.4bn |
| Meikogijuku Managed Directlyreportable segment | revenue external | 2023-09-01 → 2024-08-31 | ¥13.4bn |
| Meikogijuku Managed Directlyreportable segment | segment profit | 2023-09-01 → 2024-08-31 | ¥1.3bn |
| —segment total | depreciation | 2023-09-01 → 2024-08-31 | ¥206m |
| —segment total | revenue | 2023-09-01 → 2024-08-31 | ¥19.8bn |
| —segment total | revenue external | 2023-09-01 → 2024-08-31 | ¥18.9bn |
| —segment total | revenue intersegment | 2023-09-01 → 2024-08-31 | ¥982m |
| —segment total | segment profit | 2023-09-01 → 2024-08-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-09-01 → 2024-08-31 | ¥241m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-09-01 → 2024-08-31 | ¥24.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-09-01 → 2024-08-31 | ¥22.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-09-01 → 2024-08-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-09-01 → 2024-08-31 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-08-31 | 123 pure |
| Meikogijuku Franchisereportable segment | employees | at 2025-08-31 | 138 pure |
| Meikogijuku Managed Directlyreportable segment | employees | at 2025-08-31 | 350 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,719
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 4095000000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 1110000000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 1151000000 | JPY |
| Short term investment securities | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Short term investment securities | CurrentYearInstant_NonConsolidatedMember | 200000000 | JPY |
| Merchandise | Prior1YearInstant_NonConsolidatedMember | 116000000 | JPY |
| Merchandise | CurrentYearInstant_NonConsolidatedMember | 119000000 | JPY |
| Supplies | Prior1YearInstant_NonConsolidatedMember | 4000000 | JPY |
| Supplies | CurrentYearInstant_NonConsolidatedMember | 1000000 | JPY |
| Short term loans receivable | Prior1YearInstant_NonConsolidatedMember | 200000000 | JPY |
| Short term loans receivable | CurrentYearInstant_NonConsolidatedMember | 100000000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 960000000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 904000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -31000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -34000000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 4742000000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 6538000000 | JPY |
| Buildings | Prior1YearInstant_NonConsolidatedMember | 785000000 | JPY |
| Buildings | CurrentYearInstant_NonConsolidatedMember | 916000000 | JPY |
| Accumulated depreciation buildings | Prior1YearInstant_NonConsolidatedMember | -439000000 | JPY |
| Accumulated depreciation buildings | CurrentYearInstant_NonConsolidatedMember | -469000000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 346000000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 446000000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | 153000000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | 170000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | -132000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | -138000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 20000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 32000000 | JPY |
| Lease assets ppe | Prior1YearInstant_NonConsolidatedMember | 10000000 | JPY |
| Lease assets ppe | CurrentYearInstant_NonConsolidatedMember | 10000000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant_NonConsolidatedMember | -6000000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant_NonConsolidatedMember | -7000000 | JPY |
| Lease assets net ppe | Prior1YearInstant_NonConsolidatedMember | 4000000 | JPY |
| Lease assets net ppe | CurrentYearInstant_NonConsolidatedMember | 2000000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 370000000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 481000000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 161000000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 167000000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | 6000000 | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | 16000000 | JPY |
| Telephone subscription right | Prior1YearInstant_NonConsolidatedMember | 4000000 | JPY |
| Telephone subscription right | CurrentYearInstant_NonConsolidatedMember | 4000000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 173000000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 187000000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 2599000000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 3180000000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 4549000000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 4849000000 | JPY |
| Investments in capital | Prior1YearInstant_NonConsolidatedMember | 10000000 | 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 rounding |
| 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 |