Annual report
4763.TEDINET S100VUSG
Period2024-03-01 → 2025-02-28
Filed2025-05-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥50.3bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥49.8bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥44.1bn | 2022-03-01 → 2023-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥41.8bn | 2021-03-01 → 2022-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥37.3bn | 2020-03-01 → 2021-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.6bn | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Operating income | ¥4.1bn | 2023-03-01 → 2024-02-29 | Cons. | Operating income |
| Ordinary income | ¥3.7bn | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥4.1bn | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥4.0bn | 2022-03-01 → 2023-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2020-03-01 → 2021-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.5bn | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥4.1bn | 2023-03-01 → 2024-02-29 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.3bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.7bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.9bn | 2022-03-01 → 2023-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.2bn | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.3bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Net income | ¥2.6bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss |
| Total assets | ¥27.1bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥25.4bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥22.8bn | at 2023-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥19.9bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.1bn | at 2021-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.1bn | at 2025-02-28 | Cons. | Liabilities |
| Total liabilities | ¥9.7bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥16.0bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥15.7bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥14.2bn | at 2023-02-28d | Cons. | Net assets |
| Net assets / equity | ¥12.2bn | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥10.3bn | at 2021-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.8bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.5bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash & equivalents | ¥9.0bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.2bn | at 2024-02-29 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.0bn | at 2023-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.3bn | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥7.5bn | at 2021-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.0bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.3bn | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.3bn | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.5bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.0bn | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.5bn | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥951m | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥431m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥369m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥600m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥605m | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥706m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥63m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥105.45 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥120.84 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥130.52 | 2022-03-01 → 2023-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.77 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.25 | 2020-03-01 → 2021-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥105.15 | 2024-03-01 → 2025-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥119.53 | 2023-03-01 → 2024-02-29 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥129.05 | 2022-03-01 → 2023-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥99.2 | 2021-03-01 → 2022-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥74.2 | 2020-03-01 → 2021-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥750.7 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥713.59 | at 2024-02-29 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥637.32 | at 2023-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥540.83 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥455.87 | at 2021-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 58.6% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.7% | at 2023-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.5% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.2% | at 2021-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 14.3% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.0% | 2023-03-01 → 2024-02-29 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.2% | 2022-03-01 → 2023-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.0% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.9% | 2020-03-01 → 2021-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,580 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 2,326 | at 2024-02-29 | Cons. | Number of employees |
| Employees | 2,176 | at 2023-02-28d | Cons. | Number of employees |
| Employees | 1,840 | at 2022-02-28d | Cons. | Number of employees |
| Employees | 1,771 | at 2021-02-28d | Cons. | Number of employees |
| Revenue | ¥30.9bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥30.5bn | 2023-03-01 → 2024-02-29 | Standalone | Net sales |
| Revenue | ¥28.5bn | 2022-03-01 → 2023-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥28.0bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥24.8bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.4bn | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Operating income | ¥2.5bn | 2023-03-01 → 2024-02-29 | Standalone | Operating income |
| Ordinary income | ¥2.6bn | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥2.7bn | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income |
| Ordinary income | ¥2.7bn | 2022-03-01 → 2023-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.5bn | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥2.6bn | 2023-03-01 → 2024-02-29 | Standalone | Income before income taxes |
| Net income | ¥1.7bn | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥1.8bn | 2023-03-01 → 2024-02-29 | Standalone | Profit loss |
| Net income | ¥2.0bn | 2022-03-01 → 2023-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.6bn | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥18.6bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥17.7bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥16.0bn | at 2023-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥15.1bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.0bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.5bn | at 2025-02-28 | Standalone | Liabilities |
| Total liabilities | ¥7.3bn | at 2024-02-29 | Standalone | Liabilities |
| Net assets / equity | ¥10.1bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥10.4bn | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | ¥9.6bn | at 2023-02-28d | Standalone | Net assets |
| Net assets / equity | ¥8.5bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.3bn | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.1bn | at 2025-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2024-02-29 | Standalone | Cash and deposits |
| EPS (basic) | ¥80.39 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.11 | 2023-03-01 → 2024-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.96 | 2022-03-01 → 2023-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.41 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.65 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥80.16 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.21 | 2023-03-01 → 2024-02-29 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥89.93 | 2022-03-01 → 2023-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥72 | 2021-03-01 → 2022-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.62 | 2020-03-01 → 2021-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥41 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥41 | 2023-03-01 → 2024-02-29 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2022-03-01 → 2023-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-03-01 → 2022-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2020-03-01 → 2021-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥478.26 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥475.19 | at 2024-02-29 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥435.44 | at 2023-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥382.93 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥327.98 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 54.3% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.5% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.9% | at 2023-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.7% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 16.8% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.3% | 2023-03-01 → 2024-02-29 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.3% | 2022-03-01 → 2023-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.4% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.0% | 2020-03-01 → 2021-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 23,009,000 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,009,000 | at 2024-02-29 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,009,000 | at 2023-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,009,000 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,009,000 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,342 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 1,120 | at 2024-02-29 | Standalone | Number of employees |
| Employees | 1,034 | at 2023-02-28d | Standalone | Number of employees |
| Employees | 961 | at 2022-02-28d | Standalone | Number of employees |
| Employees | 926 | at 2021-02-28d | 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 · 95
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-03-01 → 2025-02-28 | ¥47m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-03-01 → 2025-02-28 | ¥4.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-03-01 → 2025-02-28 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥367m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-02-28 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2025-02-28 | −¥84m |
| Reconciling Itemsreconciling | depreciation | 2024-03-01 → 2025-02-28 | −¥9m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥463m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥463m |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | −¥4.0bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥25m |
| Accounting And Legal Fieldreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥15m |
| Accounting And Legal Fieldreportable segment | employees | at 2025-02-28 | 120 pure |
| Accounting And Legal Fieldreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥2.5bn |
| Accounting And Legal Fieldreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥2.4bn |
| Accounting And Legal Fieldreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥8m |
| Accounting And Legal Fieldreportable segment | segment assets | at 2025-02-28 | ¥1.6bn |
| Accounting And Legal Fieldreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥116m |
| Creative Field Japanreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥305m |
| Creative Field Japanreportable segment | employees | at 2025-02-28 | 1711 pure |
| Creative Field Japanreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥35.3bn |
| Creative Field Japanreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥35.2bn |
| Creative Field Japanreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥87m |
| Creative Field Japanreportable segment | segment assets | at 2025-02-28 | ¥19.4bn |
| Creative Field Japanreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥2.5bn |
| Creative Field Koreareportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥19m |
| Creative Field Koreareportable segment | employees | at 2025-02-28 | 29 pure |
| Creative Field Koreareportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥3.1bn |
| Creative Field Koreareportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥3.1bn |
| Creative Field Koreareportable segment | segment assets | at 2025-02-28 | ¥744m |
| Creative Field Koreareportable segment | segment profit | 2024-03-01 → 2025-02-28 | −¥10m |
| Medical Fieldreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥89m |
| Medical Fieldreportable segment | employees | at 2025-02-28 | 364 pure |
| Medical Fieldreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥5.3bn |
| Medical Fieldreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥5.3bn |
| Medical Fieldreportable segment | segment assets | at 2025-02-28 | ¥6.2bn |
| Medical Fieldreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥1.1bn |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥429m |
| —segment total | revenue | 2024-03-01 → 2025-02-28 | ¥46.1bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥46.0bn |
| —segment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥95m |
| —segment total | segment assets | at 2025-02-28 | ¥27.9bn |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-03-01 → 2025-02-28 | ¥476m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2025-02-28 | ¥50.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2025-02-28 | ¥50.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥463m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-02-28 | ¥31.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2025-02-28 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-03-01 → 2024-02-29 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-03-01 → 2024-02-29 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-03-01 → 2024-02-29 | ¥3.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥286m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-02-29 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2024-02-29 | −¥200m |
| Reconciling Itemsreconciling | depreciation | 2023-03-01 → 2024-02-29 | −¥7m |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2024-02-29 | −¥381m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2024-02-29 | −¥381m |
| Reconciling Itemsreconciling | segment assets | at 2024-02-29 | −¥3.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2024-02-29 | ¥2m |
| Accounting And Legal Fieldreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥14m |
| Accounting And Legal Fieldreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥2.5bn |
| Accounting And Legal Fieldreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥2.5bn |
| Accounting And Legal Fieldreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥10m |
| Accounting And Legal Fieldreportable segment | segment assets | at 2024-02-29 | ¥1.5bn |
| Accounting And Legal Fieldreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥171m |
| Creative Field Japanreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥249m |
| Creative Field Japanreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥35.1bn |
| Creative Field Japanreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥35.0bn |
| Creative Field Japanreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥84m |
| Creative Field Japanreportable segment | segment assets | at 2024-02-29 | ¥18.3bn |
| Creative Field Japanreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥2.9bn |
| Creative Field Koreareportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥8m |
| Creative Field Koreareportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥3.6bn |
| Creative Field Koreareportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥3.6bn |
| Creative Field Koreareportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥700,000 |
| Creative Field Koreareportable segment | segment assets | at 2024-02-29 | ¥821m |
| Creative Field Koreareportable segment | segment profit | 2023-03-01 → 2024-02-29 | −¥41m |
| Medical Fieldreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥79m |
| Medical Fieldreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥5.4bn |
| Medical Fieldreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥5.4bn |
| Medical Fieldreportable segment | segment assets | at 2024-02-29 | ¥5.7bn |
| Medical Fieldreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥1.3bn |
| —segment total | depreciation | 2023-03-01 → 2024-02-29 | ¥350m |
| —segment total | revenue | 2023-03-01 → 2024-02-29 | ¥46.5bn |
| —segment total | revenue external | 2023-03-01 → 2024-02-29 | ¥46.4bn |
| —segment total | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥95m |
| —segment total | segment assets | at 2024-02-29 | ¥26.3bn |
| —segment total | segment profit | 2023-03-01 → 2024-02-29 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-03-01 → 2024-02-29 | ¥362m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2024-02-29 | ¥50.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2024-02-29 | ¥49.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥381m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-02-29 | ¥28.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2024-02-29 | ¥4.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,743
| Item | Context | Value | Unit |
|---|---|---|---|
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000IidaShigeruMember | Original text (Japanese)飯田 繁 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000IidaShigeruMember | 1957-03-03 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05096-000IidaShigeruMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000IidaShigeruMember | Original text (Japanese)（注）４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000KitamuraYutakaMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000KitamuraYutakaMember | Original text (Japanese)喜多村 裕 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000KitamuraYutakaMember | 1948-04-06 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05096-000KitamuraYutakaMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000KitamuraYutakaMember | Original text (Japanese)（注）４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000AbeYoichiroMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000AbeYoichiroMember | Original text (Japanese)安部 陽一郎 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000AbeYoichiroMember | 1957-06-06 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05096-000AbeYoichiroMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000AbeYoichiroMember | Original text (Japanese)（注）４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000NomuraMasayukiMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000NomuraMasayukiMember | Original text (Japanese)野村 雅行 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000NomuraMasayukiMember | 1949-01-31 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05096-000NomuraMasayukiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05096-000NomuraMasayukiMember | Original text (Japanese)（注）５ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row6Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | Original text (Japanese)事業の協業等を目的とする関係強化のため | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)シリコンスタジオ㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)（保有目的）ゲーム分野における協業等を目的とする関係強化のため。（定量的な保有効果）（注）１ | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)第一生命ホールディングス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)㈱ティムス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)投資事業組合出資における株式返還による保有 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)㈱テレビ東京ホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)有（注）２ | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | APAMAN㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)（保有目的）取引拡大及び、事業の協業等を目的とする関係強化のため。（定量的な保有効果）（注）１ | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | AERWINS Technologies Inc. | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)投資事業組合出資における株式返還による保有 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)無 | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row1Member | Text · Plus |
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 |