Annual report
4720.TEDINET S100R1NP
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥6.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥5.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥33m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥78m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | −¥40m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥70m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥585m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥658m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥360m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥90m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥568m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥135m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥637m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥299m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥540m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥135m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | −¥637m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥5.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥5.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥5.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.6bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.5bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.1bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.8bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.6bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥753m | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥49m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥446m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥743m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥168m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥162m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥32m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥61m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥427m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥855m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥66m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥164m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥636m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥132m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥104m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-17.15 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-79.59 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-131.16 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.16 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-67.06 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥252.33 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥270.09 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥352.11 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥489.4 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥472.69 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 39.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.0% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -6.5% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -25.7% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -31.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -13.1% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 393 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 380 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 389 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 383 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 387 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥4.1bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥4.4bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥4.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥197m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥8m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | −¥231m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥493m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥692m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥394m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥325m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥779m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | −¥314m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥782m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥969m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥287m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥523m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥4.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥5.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.8bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.6bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.6bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.7bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.8bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.7bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥948m | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-39.88 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-97.77 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-120.32 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.61 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-64.96 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥208.7 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥248.12 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥349.1 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥475.75 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥460.73 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 39.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -17.4% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -32.9% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -29.2% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -13.0% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,937,840 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,937,840 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,937,840 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,937,840 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,937,840 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 197 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 200 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 217 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 241 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 251 | at 2019-03-31d | 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 · 49
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | −¥3m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥7m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥22m |
| Education Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥73m |
| Education Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥126m |
| Education Businessreportable segment | employees | at 2023-03-31 | 375 pure |
| Education Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.6bn |
| Education Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥5.6bn |
| Education Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥7m |
| Education Businessreportable segment | segment assets | at 2023-03-31 | ¥4.6bn |
| Education Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥103m |
| Sports Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥6m |
| Sports Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥15m |
| Sports Businessreportable segment | employees | at 2023-03-31 | 18 pure |
| Sports Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥359m |
| Sports Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥359m |
| Sports Businessreportable segment | segment assets | at 2023-03-31 | ¥541m |
| Sports Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥70m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥79m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥141m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | −¥33m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥6m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | −¥61m |
| Education Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥260m |
| Education Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥119m |
| Education Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥5.9bn |
| Education Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥5.9bn |
| Education Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥6m |
| Education Businessreportable segment | segment assets | at 2022-03-31 | ¥4.9bn |
| Education Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥297,000 |
| Sports Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3m |
| Sports Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥17m |
| Sports Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥362m |
| Sports Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥362m |
| Sports Businessreportable segment | segment assets | at 2022-03-31 | ¥575m |
| Sports Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥78m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥263m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥136m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥78m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,565
| Item | Context | Value | Unit |
|---|---|---|---|
| Assets | Prior1YearInstant_jpcrp030000-asr_E05030-000SportsBusinessReportableSegmentsMember | 575264000 | JPY |
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | 5496880000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | -60555000 | JPY |
| Assets | Prior1YearInstant | 5436325000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05030-000EducationBusinessReportableSegmentsMember | 119162000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05030-000SportsBusinessReportableSegmentsMember | 16895000 | JPY |
| Depreciation segment information | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 136057000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Depreciation segment information | Prior1YearDuration | 136057000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E05030-000EducationBusinessReportableSegmentsMember | 259999000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E05030-000SportsBusinessReportableSegmentsMember | 2655000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 262654000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration | 262654000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E05030-000EducationBusinessReportableSegmentsMember | 5586605000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E05030-000SportsBusinessReportableSegmentsMember | 359218000 | JPY |
| Revenues from external customers | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 5945824000 | JPY |
| Revenues from external customers | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYearDuration | 5945824000 | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E05030-000EducationBusinessReportableSegmentsMember | 6998000 | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E05030-000SportsBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 6998000 | JPY |
| Transactions with other segments | CurrentYearDuration_ReconcilingItemsMember | -6998000 | JPY |
| Transactions with other segments | CurrentYearDuration | － | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E05030-000EducationBusinessReportableSegmentsMember | 5593604000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E05030-000SportsBusinessReportableSegmentsMember | 359218000 | JPY |
| Net sales | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 5952823000 | JPY |
| Net sales | CurrentYearDuration_ReconcilingItemsMember | -6998000 | JPY |
| Net sales | CurrentYearDuration | 5945824000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E05030-000EducationBusinessReportableSegmentsMember | -102668000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E05030-000SportsBusinessReportableSegmentsMember | 69857000 | JPY |
| Operating income | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | -32810000 | JPY |
| Operating income | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYearDuration | -32810000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E05030-000EducationBusinessReportableSegmentsMember | 4626637000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E05030-000SportsBusinessReportableSegmentsMember | 541347000 | JPY |
| Assets | CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember | 5167985000 | JPY |
| Assets | CurrentYearInstant_ReconcilingItemsMember | -21984000 | JPY |
| Assets | CurrentYearInstant | 5146000000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E05030-000EducationBusinessReportableSegmentsMember | 125941000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E05030-000SportsBusinessReportableSegmentsMember | 15225000 | JPY |
| Depreciation segment information | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 141167000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReconcilingItemsMember | -2943000 | JPY |
| Depreciation segment information | CurrentYearDuration | 138223000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E05030-000EducationBusinessReportableSegmentsMember | 72968000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E05030-000SportsBusinessReportableSegmentsMember | 5960000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 78928000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration | 78928000 | JPY |
| Impairment loss disclosure of impairment loss on non current assets for each reportable segment | Prior1YearDuration_jpcrp030000-asr_E05030-000EducationBusinessReportableSegmentsMember | 540328000 | 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 |
| 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 |