Annual report
4784.TEDINET S100XRMD
Period2025-01-01 → 2025-12-31
Filed2026-03-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥78.5bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥13.0bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥14.9bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.6bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥34.5bn | 2021-01-01 → 2021-12-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥8.2bn | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥139m | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥8.3bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥151m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥180m | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥746m | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥542m | 2021-01-01 → 2021-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥8.3bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥113m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.6bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥4m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥40m | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥395m | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥328m | 2021-01-01 → 2021-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥5.5bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥7m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥51.5bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥10.4bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥10.8bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.4bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.6bn | at 2021-12-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥37.5bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.1bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.1bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥5.2bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥5.2bn | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥5.4bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.2bn | at 2021-12-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥13.9bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.0bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥13.8bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.2bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.3bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.7bn | at 2021-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥13.7bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥912m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥881m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥195m | 2021-01-01 → 2021-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥712m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥144m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥68m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥197m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥206m | 2021-01-01 → 2021-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥6.3bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥22m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥177m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥55m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥285m | 2021-01-01 → 2021-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥20.28 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.3 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.5 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.98 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.52 | 2021-01-01 → 2021-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥20.26 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.5 | 2023-01-01 → 2023-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.85 | 2022-01-01 → 2022-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.5 | 2021-01-01 → 2021-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥49.9 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥321.02 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥320.98 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥334.28 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥325.76 | at 2021-12-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 26.6% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.7% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.2% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.1% | at 2021-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 59.0% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.8% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2021-01-01 → 2021-12-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,826 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 453 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 563 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 611 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 613 | at 2021-12-31v | Cons. | Number of employees |
| Revenue | ¥67.0bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥541m | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥544m | 2023-01-01 → 2023-12-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥530m | 2022-01-01 → 2022-12-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥500m | 2021-01-01 → 2021-12-31v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥8.1bn | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | −¥538m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥8.1bn | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥405m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥283m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7m | 2021-01-01 → 2021-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥8.3bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥400m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥5.8bn | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | −¥272m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥304m | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥77m | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥73m | 2021-01-01 → 2021-12-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥45.4bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥4.4bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥4.8bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.8bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.8bn | at 2021-12-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥32.5bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥486m | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.9bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥3.9bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥4.1bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.2bn | at 2021-12-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥8.6bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥574m | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥21.06 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.87 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.86 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.91 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.61 | 2021-01-01 → 2021-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.03 | 2025-01-01 → 2025-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.86 | 2023-01-01 → 2023-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥4.89 | 2022-01-01 → 2022-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥4.61 | 2021-01-01 → 2021-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥20.26 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6.9 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1.3 | 2023-01-01 → 2023-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12.5 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10.9 | 2021-01-01 → 2021-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥46.29 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥242.94 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥259.46 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥256.05 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥262.6 | at 2021-12-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 28.0% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.4% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.6% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.7% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.5% | at 2021-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 69.5% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.7% | 2021-01-01 → 2021-12-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 274,698,528 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,757,200 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,757,200 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,757,200 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,757,200 | at 2021-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 674 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 50 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 49 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 52 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 53 | at 2021-12-31v | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | depreciation | 2025-01-01 → 2025-12-31 | ¥39m |
| Otherother segments | revenue | 2025-01-01 → 2025-12-31 | ¥193m |
| Otherother segments | revenue external | 2025-01-01 → 2025-12-31 | ¥193m |
| Otherother segments | segment profit | 2025-01-01 → 2025-12-31 | ¥113m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-12-31 | −¥805m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥805m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥722m |
| Internet Infrastructurereportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥4.5bn |
| Internet Infrastructurereportable segment | employees | at 2025-12-31 | 1412 pure |
| Internet Infrastructurereportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥66.0bn |
| Internet Infrastructurereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥65.9bn |
| Internet Infrastructurereportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥128m |
| Internet Infrastructurereportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥8.6bn |
| Online Advertising And Mediareportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥77m |
| Online Advertising And Mediareportable segment | employees | at 2025-12-31 | 299 pure |
| Online Advertising And Mediareportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥13.2bn |
| Online Advertising And Mediareportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥12.5bn |
| Online Advertising And Mediareportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥676m |
| Online Advertising And Mediareportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥201m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-01-01 → 2025-12-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-12-31 | ¥79.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-12-31 | ¥78.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥805m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-12-31 | ¥8.8bn |
| Internet Infrastructurereportable segment | employees | at 2025-12-31 | 455 pure |
| Online Advertising And Mediareportable segment | employees | at 2025-12-31 | 104 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,492
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)林 一 樹 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)田 中 計 士 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)野 村 充 基 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)ＧＭＯインターネット株式会社の「とくとくＢＢ」商材における売上高の実在性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（収益認識関係） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)林 一 樹 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)田 中 計 士 | |
| Cpa3 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)野 村 充 基 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)ＧＭＯインターネット株式会社の「とくとくＢＢ」商材における売上高の実在性 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 34524000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 16629000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 14903000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 12997000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 78548000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 542000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 746000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 180000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 151000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 8345000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 328000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 395000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 40000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | -4000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 5563000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 108000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 342000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | -13000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 32000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 5855000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 5205000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 5434000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 5242000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 5246000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 14069000000 | 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 |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |