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Annual report

4678.TEDINET S100W706
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥10.7bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥10.3bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥10.7bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥10.9bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥10.8bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥387m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥218m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥398m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥232m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥406m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥436m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥365m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥360m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax−¥373m2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥298m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥425m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥169m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥42m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥150m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥298m2024-04-01 → 2025-03-31Cons.Profit loss
Net income−¥425m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥9.4bnat 2025-03-31Cons.Assets
Total assets¥8.9bnat 2024-03-31Cons.Assets
Total assets¥10.2bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥10.7bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥11.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥4.9bnat 2025-03-31Cons.Liabilities
Total liabilities¥4.6bnat 2024-03-31Cons.Liabilities
Net assets / equity¥4.5bnat 2025-03-31Cons.Net assets
Net assets / equity¥4.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥4.7bnat 2023-03-31dCons.Net assets
Net assets / equity¥4.6bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥4.6bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.4bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥471m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥293m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥604m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥906m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥314m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥674m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥144m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥191m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥410m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥123m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥347m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥382m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥702m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥835m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥98m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥44.422024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-63.382023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.252022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.222021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.342020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥676.17at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥641.18at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥702.51at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥688.3at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥692.48at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio48.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.4%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio43.2%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio41.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.7%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE-9.4%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE3.6%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE0.9%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE3.3%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees628at 2025-03-31Cons.Number of employees
Employees656at 2024-03-31Cons.Number of employees
Employees664at 2023-03-31dCons.Number of employees
Employees677at 2022-03-31dCons.Number of employees
Employees684at 2021-03-31dCons.Number of employees
Revenue¥10.0bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥9.7bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥10.0bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥10.2bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥10.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥356m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥180m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥395m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥219m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥386m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥378m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥356m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥357m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax−¥386m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥298m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥433m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥157m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥181,0002021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥150m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥9.2bnat 2025-03-31StandaloneAssets
Total assets¥8.6bnat 2024-03-31StandaloneAssets
Total assets¥9.9bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥10.4bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥10.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.7bnat 2025-03-31StandaloneLiabilities
Total liabilities¥4.4bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥4.5bnat 2025-03-31StandaloneNet assets
Net assets / equity¥4.2bnat 2024-03-31StandaloneNet assets
Net assets / equity¥4.7bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥4.6bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.6bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥959mat 2024-03-31StandaloneCash and deposits
EPS (basic)¥44.392024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-64.522023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.452022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.022021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.312020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥82020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥666.56at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥622.16at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥696.69at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥679.23at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥687.21at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio48.7%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.0%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.6%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.9%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE-9.8%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE3.4%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.0%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.3%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,710,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,710,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,710,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,710,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,710,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees585at 2025-03-31StandaloneNumber of employees
Employees608at 2024-03-31StandaloneNumber of employees
Employees611at 2023-03-31dStandaloneNumber of employees
Employees624at 2022-03-31dStandaloneNumber of employees
Employees630at 2021-03-31dStandaloneNumber 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 · 57
SegmentItemPeriodValue
Elementary And Junior High School Departmentreportable segmentcapex2024-04-01 → 2025-03-31¥464m
Elementary And Junior High School Departmentreportable segmentdepreciation2024-04-01 → 2025-03-31¥139m
Elementary And Junior High School Departmentreportable segmentemployeesat 2025-03-31505 pure
Elementary And Junior High School Departmentreportable segmentrevenue2024-04-01 → 2025-03-31¥9.4bn
Elementary And Junior High School Departmentreportable segmentrevenue external2024-04-01 → 2025-03-31¥9.4bn
Elementary And Junior High School Departmentreportable segmentsegment assetsat 2025-03-31¥6.2bn
Elementary And Junior High School Departmentreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.0bn
High School Departmentreportable segmentcapex2024-04-01 → 2025-03-31¥328m
High School Departmentreportable segmentdepreciation2024-04-01 → 2025-03-31¥31m
High School Departmentreportable segmentemployeesat 2025-03-3176 pure
High School Departmentreportable segmentrevenue2024-04-01 → 2025-03-31¥1.3bn
High School Departmentreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.3bn
High School Departmentreportable segmentsegment assetsat 2025-03-31¥1.6bn
High School Departmentreportable segmentsegment profit2024-04-01 → 2025-03-31¥82m
Other Education Departmentreportable segmentdepreciation2024-04-01 → 2025-03-31¥171,000
Other Education Departmentreportable segmentemployeesat 2025-03-312 pure
Other Education Departmentreportable segmentrevenue2024-04-01 → 2025-03-31¥62m
Other Education Departmentreportable segmentrevenue external2024-04-01 → 2025-03-31¥46m
Other Education Departmentreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥15m
Other Education Departmentreportable segmentsegment assetsat 2025-03-31¥1m
Other Education Departmentreportable segmentsegment profit2024-04-01 → 2025-03-31¥30m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥792m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥170m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥15m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥1.2bn
Elementary And Junior High School Departmentreportable segmentcapex2023-04-01 → 2024-03-31¥288m
Elementary And Junior High School Departmentreportable segmentdepreciation2023-04-01 → 2024-03-31¥149m
Elementary And Junior High School Departmentreportable segmentrevenue2023-04-01 → 2024-03-31¥9.0bn
Elementary And Junior High School Departmentreportable segmentrevenue external2023-04-01 → 2024-03-31¥9.0bn
Elementary And Junior High School Departmentreportable segmentsegment assetsat 2024-03-31¥5.9bn
Elementary And Junior High School Departmentreportable segmentsegment profit2023-04-01 → 2024-03-31¥881m
High School Departmentreportable segmentcapex2023-04-01 → 2024-03-31¥50m
High School Departmentreportable segmentdepreciation2023-04-01 → 2024-03-31¥34m
High School Departmentreportable segmentrevenue2023-04-01 → 2024-03-31¥1.3bn
High School Departmentreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.3bn
High School Departmentreportable segmentsegment assetsat 2024-03-31¥1.4bn
High School Departmentreportable segmentsegment profit2023-04-01 → 2024-03-31¥104m
Other Education Departmentreportable segmentcapex2023-04-01 → 2024-03-31¥47,000
Other Education Departmentreportable segmentdepreciation2023-04-01 → 2024-03-31¥246,000
Other Education Departmentreportable segmentrevenue2023-04-01 → 2024-03-31¥72m
Other Education Departmentreportable segmentrevenue external2023-04-01 → 2024-03-31¥54m
Other Education Departmentreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥18m
Other Education Departmentreportable segmentsegment assetsat 2024-03-31¥3m
Other Education Departmentreportable segmentsegment profit2023-04-01 → 2024-03-31¥41m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥339m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥183m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥10.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥18m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥7.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥1.0bn
Elementary And Junior High School Departmentreportable segmentemployeesat 2025-03-31473 pure
High School Departmentreportable segmentemployeesat 2025-03-3170 pure
Other Education Departmentreportable segmentemployeesat 2025-03-312 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,334
ItemContextValueUnit
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember463812000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E04991-000HighSchoolDepartmentReportableSegmentsMember327729000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E04991-000OtherEducationDepartmentReportableSegmentsMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember791541000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember293947000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E04991-000HighSchoolDepartmentReportableSegmentsMember218800000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E04991-000OtherEducationDepartmentReportableSegmentsMember－JPY
Impairment loss elPrior1YearDuration_ReportableSegmentsMember512748000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember17045000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E04991-000HighSchoolDepartmentReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E04991-000OtherEducationDepartmentReportableSegmentsMember774000JPY
Impairment loss elCurrentYearDuration_ReportableSegmentsMember17820000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember959328000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember1107963000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember143766000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember146828000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember58821000JPY
MerchandiseCurrentYearInstant_NonConsolidatedMember44351000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember12746000JPY
SuppliesCurrentYearInstant_NonConsolidatedMember13175000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember189591000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember185503000JPY
Other caPrior1YearInstant_NonConsolidatedMember204571000JPY
Other caCurrentYearInstant_NonConsolidatedMember151968000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-3603000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-3124000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember1565221000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember1646666000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember1817476000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember2382654000JPY
Structures netPrior1YearInstant_NonConsolidatedMember40010000JPY
Structures netCurrentYearInstant_NonConsolidatedMember39476000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember0JPY
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember0JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember7187000JPY
Vehicles netCurrentYearInstant_NonConsolidatedMember4794000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember28036000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember48348000JPY
LandPrior1YearInstant_NonConsolidatedMember3197102000JPY
LandCurrentYearInstant_NonConsolidatedMember3197102000JPY
Lease assets net ppePrior1YearInstant_NonConsolidatedMember15962000JPY
Lease assets net ppeCurrentYearInstant_NonConsolidatedMember29198000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember5105777000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember5701575000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember8263000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember4578000JPY
Telephone subscription rightPrior1YearInstant_NonConsolidatedMember13321000JPY
Telephone subscription rightCurrentYearInstant_NonConsolidatedMember13321000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember21584000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember17899000JPY

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 identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass