Annual report
4813.TEDINET S100W9LS
Period2024-02-01 → 2025-01-31
Filed2025-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100WFBK (2025-07-29).
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.9bn | 2024-02-01 → 2025-01-31 | Cons. | Net sales |
| Revenue | ¥15.1bn | 2023-02-01 → 2024-01-31 | Cons. | Net sales |
| Revenue | ¥13.0bn | 2022-02-01 → 2023-01-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.8bn | 2021-02-01 → 2022-01-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.8bn | 2020-02-01 → 2021-01-31v | Cons. | Net sales (5-year summary) |
| Operating income | −¥2.3bn | 2024-02-01 → 2025-01-31 | Cons. | Operating income |
| Operating income | −¥2.0bn | 2023-02-01 → 2024-01-31 | Cons. | Operating income |
| Ordinary income | −¥1.9bn | 2024-02-01 → 2025-01-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.9bn | 2023-02-01 → 2024-01-31 | Cons. | Ordinary income |
| Ordinary income | −¥905m | 2022-02-01 → 2023-01-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥2.9bn | 2021-02-01 → 2022-01-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥2.1bn | 2020-02-01 → 2021-01-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥5.0bn | 2024-02-01 → 2025-01-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.9bn | 2023-02-01 → 2024-01-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥5.4bn | 2024-02-01 → 2025-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.2bn | 2023-02-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.5bn | 2022-02-01 → 2023-01-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥3.2bn | 2021-02-01 → 2022-01-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥2.3bn | 2020-02-01 → 2021-01-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥5.4bn | 2024-02-01 → 2025-01-31 | Cons. | Profit loss |
| Net income | −¥2.2bn | 2023-02-01 → 2024-01-31 | Cons. | Profit loss |
| Total assets | ¥21.5bn | at 2025-01-31 | Cons. | Assets |
| Total assets | ¥20.3bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥21.3bn | at 2023-01-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.3bn | at 2022-01-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥26.1bn | at 2021-01-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.5bn | at 2025-01-31 | Cons. | Liabilities |
| Total liabilities | ¥5.2bn | at 2024-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.1bn | at 2025-01-31 | Cons. | Net assets |
| Net assets / equity | ¥15.1bn | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥16.9bn | at 2023-01-31v | Cons. | Net assets |
| Net assets / equity | ¥20.7bn | at 2022-01-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥23.2bn | at 2021-01-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.8bn | at 2025-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.9bn | at 2024-01-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥10.6bn | at 2025-01-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.3bn | at 2024-01-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.6bn | at 2023-01-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.1bn | at 2022-01-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥16.5bn | at 2021-01-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.1bn | 2024-02-01 → 2025-01-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥96m | 2023-02-01 → 2024-01-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥909m | 2022-02-01 → 2023-01-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥371m | 2021-02-01 → 2022-01-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥303m | 2020-02-01 → 2021-01-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2024-02-01 → 2025-01-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.6bn | 2023-02-01 → 2024-01-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2022-02-01 → 2023-01-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2021-02-01 → 2022-01-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.6bn | 2020-02-01 → 2021-01-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥51m | 2024-02-01 → 2025-01-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥27m | 2023-02-01 → 2024-01-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2022-02-01 → 2023-01-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥37m | 2021-02-01 → 2022-01-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥23m | 2020-02-01 → 2021-01-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-143.14 | 2024-02-01 → 2025-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-59.45 | 2023-02-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-64.14 | 2022-02-01 → 2023-01-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-82.93 | 2021-02-01 → 2022-01-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-58.93 | 2020-02-01 → 2021-01-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥266.23 | at 2025-01-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥401.19 | at 2024-01-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥450.4 | at 2023-01-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥526.17 | at 2022-01-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥594.89 | at 2021-01-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 46.5% | at 2025-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.1% | at 2023-01-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.9% | at 2022-01-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.8% | at 2021-01-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -42.9% | 2024-02-01 → 2025-01-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -14.0% | 2023-02-01 → 2024-01-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -13.2% | 2022-02-01 → 2023-01-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -14.8% | 2021-02-01 → 2022-01-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -9.4% | 2020-02-01 → 2021-01-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 830 | at 2025-01-31 | Cons. | Number of employees |
| Employees | 809 | at 2024-01-31 | Cons. | Number of employees |
| Employees | 814 | at 2023-01-31v | Cons. | Number of employees |
| Employees | 801 | at 2022-01-31v | Cons. | Number of employees |
| Employees | 774 | at 2021-01-31v | Cons. | Number of employees |
| Revenue | ¥6.5bn | 2024-02-01 → 2025-01-31 | Standalone | Net sales |
| Revenue | ¥5.8bn | 2023-02-01 → 2024-01-31 | Standalone | Net sales |
| Revenue | ¥6.1bn | 2022-02-01 → 2023-01-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.9bn | 2021-02-01 → 2022-01-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2020-02-01 → 2021-01-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥459m | 2024-02-01 → 2025-01-31 | Standalone | Operating income |
| Operating income | ¥100m | 2023-02-01 → 2024-01-31 | Standalone | Operating income |
| Ordinary income | ¥634m | 2024-02-01 → 2025-01-31 | Standalone | Ordinary income |
| Ordinary income | ¥158m | 2023-02-01 → 2024-01-31 | Standalone | Ordinary income |
| Ordinary income | ¥553m | 2022-02-01 → 2023-01-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥118m | 2021-02-01 → 2022-01-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥817m | 2020-02-01 → 2021-01-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥5.6bn | 2024-02-01 → 2025-01-31 | Standalone | Income before income taxes |
| Profit before tax | −¥1.1bn | 2023-02-01 → 2024-01-31 | Standalone | Income before income taxes |
| Net income | −¥5.8bn | 2024-02-01 → 2025-01-31 | Standalone | Profit loss |
| Net income | −¥1.3bn | 2023-02-01 → 2024-01-31 | Standalone | Profit loss |
| Net income | −¥2.3bn | 2022-02-01 → 2023-01-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥3.7bn | 2021-02-01 → 2022-01-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥2.0bn | 2020-02-01 → 2021-01-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥15.9bn | at 2025-01-31 | Standalone | Assets |
| Total assets | ¥17.0bn | at 2024-01-31 | Standalone | Assets |
| Total assets | ¥18.1bn | at 2023-01-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥21.8bn | at 2022-01-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥24.9bn | at 2021-01-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.5bn | at 2025-01-31 | Standalone | Liabilities |
| Total liabilities | ¥1.0bn | at 2024-01-31 | Standalone | Liabilities |
| Net assets / equity | ¥10.5bn | at 2025-01-31 | Standalone | Net assets |
| Net assets / equity | ¥16.0bn | at 2024-01-31 | Standalone | Net assets |
| Net assets / equity | ¥17.1bn | at 2023-01-31v | Standalone | Net assets |
| Net assets / equity | ¥20.6bn | at 2022-01-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥24.1bn | at 2021-01-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥7.2bn | at 2025-01-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥8.0bn | at 2024-01-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-153.57 | 2024-02-01 → 2025-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-34.6 | 2023-02-01 → 2024-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-59.19 | 2022-02-01 → 2023-01-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-93.59 | 2021-02-01 → 2022-01-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-52.45 | 2020-02-01 → 2021-01-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥277.25 | at 2025-01-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥424.47 | at 2024-01-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥456.78 | at 2023-01-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥525.55 | at 2022-01-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥617.68 | at 2021-01-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 65.5% | at 2025-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.8% | at 2024-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.7% | at 2023-01-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.3% | at 2022-01-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.7% | at 2021-01-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -43.8% | 2024-02-01 → 2025-01-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -7.9% | 2023-02-01 → 2024-01-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -12.1% | 2022-02-01 → 2023-01-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -16.4% | 2021-02-01 → 2022-01-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -8.1% | 2020-02-01 → 2021-01-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 39,962,100 | at 2025-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 39,806,000 | at 2024-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 39,633,000 | at 2023-01-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 39,633,000 | at 2022-01-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 39,481,700 | at 2021-01-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 317 | at 2025-01-31 | Standalone | Number of employees |
| Employees | 299 | at 2024-01-31 | Standalone | Number of employees |
| Employees | 309 | at 2023-01-31v | Standalone | Number of employees |
| Employees | 319 | at 2022-01-31v | Standalone | Number of employees |
| Employees | 294 | at 2021-01-31v | 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 · 68
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-02-01 → 2025-01-31 | −¥59m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-02-01 → 2025-01-31 | −¥59m |
| Reconciling Itemsreconciling | segment assets | at 2025-01-31 | ¥11.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-02-01 → 2025-01-31 | ¥23m |
| Global Web Platform Businessreportable segment | capex | 2024-02-01 → 2025-01-31 | ¥292m |
| Global Web Platform Businessreportable segment | depreciation | 2024-02-01 → 2025-01-31 | ¥370m |
| Global Web Platform Businessreportable segment | employees | at 2025-01-31 | 122 pure |
| Global Web Platform Businessreportable segment | revenue | 2024-02-01 → 2025-01-31 | ¥2.3bn |
| Global Web Platform Businessreportable segment | revenue external | 2024-02-01 → 2025-01-31 | ¥2.3bn |
| Global Web Platform Businessreportable segment | revenue intersegment | 2024-02-01 → 2025-01-31 | ¥2m |
| Global Web Platform Businessreportable segment | segment assets | at 2025-01-31 | ¥1.8bn |
| Global Web Platform Businessreportable segment | segment profit | 2024-02-01 → 2025-01-31 | ¥50m |
| Io T Businessreportable segment | capex | 2024-02-01 → 2025-01-31 | ¥41m |
| Io T Businessreportable segment | depreciation | 2024-02-01 → 2025-01-31 | ¥117m |
| Io T Businessreportable segment | employees | at 2025-01-31 | 237 pure |
| Io T Businessreportable segment | revenue | 2024-02-01 → 2025-01-31 | ¥5.6bn |
| Io T Businessreportable segment | revenue external | 2024-02-01 → 2025-01-31 | ¥5.6bn |
| Io T Businessreportable segment | revenue intersegment | 2024-02-01 → 2025-01-31 | ¥58m |
| Io T Businessreportable segment | segment assets | at 2025-01-31 | ¥3.6bn |
| Io T Businessreportable segment | segment profit | 2024-02-01 → 2025-01-31 | ¥156m |
| Network Businessreportable segment | capex | 2024-02-01 → 2025-01-31 | ¥1.2bn |
| Network Businessreportable segment | depreciation | 2024-02-01 → 2025-01-31 | ¥703m |
| Network Businessreportable segment | employees | at 2025-01-31 | 432 pure |
| Network Businessreportable segment | revenue | 2024-02-01 → 2025-01-31 | ¥8.1bn |
| Network Businessreportable segment | revenue external | 2024-02-01 → 2025-01-31 | ¥8.1bn |
| Network Businessreportable segment | segment assets | at 2025-01-31 | ¥4.8bn |
| Network Businessreportable segment | segment profit | 2024-02-01 → 2025-01-31 | −¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-02-01 → 2025-01-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-02-01 → 2025-01-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-02-01 → 2025-01-31 | ¥16.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-02-01 → 2025-01-31 | ¥15.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-02-01 → 2025-01-31 | ¥59m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-01-31 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-02-01 → 2025-01-31 | −¥2.3bn |
| Reconciling Itemsreconciling | revenue | 2023-02-01 → 2024-01-31 | −¥101m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-02-01 → 2024-01-31 | −¥101m |
| Reconciling Itemsreconciling | segment assets | at 2024-01-31 | ¥11.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-02-01 → 2024-01-31 | −¥7m |
| Global Web Platform Businessreportable segment | capex | 2023-02-01 → 2024-01-31 | ¥342m |
| Global Web Platform Businessreportable segment | depreciation | 2023-02-01 → 2024-01-31 | ¥390m |
| Global Web Platform Businessreportable segment | revenue | 2023-02-01 → 2024-01-31 | ¥2.1bn |
| Global Web Platform Businessreportable segment | revenue external | 2023-02-01 → 2024-01-31 | ¥2.1bn |
| Global Web Platform Businessreportable segment | revenue intersegment | 2023-02-01 → 2024-01-31 | ¥5m |
| Global Web Platform Businessreportable segment | segment assets | at 2024-01-31 | ¥1.6bn |
| Global Web Platform Businessreportable segment | segment profit | 2023-02-01 → 2024-01-31 | −¥107m |
| Io T Businessreportable segment | capex | 2023-02-01 → 2024-01-31 | ¥76m |
| Io T Businessreportable segment | depreciation | 2023-02-01 → 2024-01-31 | ¥239m |
| Io T Businessreportable segment | revenue | 2023-02-01 → 2024-01-31 | ¥5.4bn |
| Io T Businessreportable segment | revenue external | 2023-02-01 → 2024-01-31 | ¥5.3bn |
| Io T Businessreportable segment | revenue intersegment | 2023-02-01 → 2024-01-31 | ¥96m |
| Io T Businessreportable segment | segment assets | at 2024-01-31 | ¥2.0bn |
| Io T Businessreportable segment | segment profit | 2023-02-01 → 2024-01-31 | −¥27m |
| Network Businessreportable segment | capex | 2023-02-01 → 2024-01-31 | ¥924m |
| Network Businessreportable segment | depreciation | 2023-02-01 → 2024-01-31 | ¥804m |
| Network Businessreportable segment | revenue | 2023-02-01 → 2024-01-31 | ¥7.8bn |
| Network Businessreportable segment | revenue external | 2023-02-01 → 2024-01-31 | ¥7.8bn |
| Network Businessreportable segment | segment assets | at 2024-01-31 | ¥5.2bn |
| Network Businessreportable segment | segment profit | 2023-02-01 → 2024-01-31 | −¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-02-01 → 2024-01-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-02-01 → 2024-01-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-02-01 → 2024-01-31 | ¥15.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-02-01 → 2024-01-31 | ¥15.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-02-01 → 2024-01-31 | ¥101m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-01-31 | ¥8.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-02-01 → 2024-01-31 | −¥2.0bn |
| Global Web Platform Businessreportable segment | employees | at 2025-01-31 | 67 pure |
| Io T Businessreportable segment | employees | at 2025-01-31 | 210 pure |
| Network Businessreportable segment | employees | at 2025-01-31 | 1 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,656
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 4532000 | JPY |
| Provision for share based remuneration sga | Prior1YearDuration_NonConsolidatedMember | 7983000 | JPY |
| Provision for share based remuneration sga | CurrentYearDuration_NonConsolidatedMember | 8378000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 17188000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 17071000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 12334000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 11197000 | JPY |
| Compensations sga | Prior1YearDuration_NonConsolidatedMember | 145919000 | JPY |
| Compensations sga | CurrentYearDuration_NonConsolidatedMember | 121909000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-06-30 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第41期(自 2024年２月１日 至 2025年１月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＡＣＣＥＳＳ | |
| Company name in english cover page | FilingDateInstant | ACCESS CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 大石 清恭 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田練塀町３番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6853-9088 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 CFO コーポレート本部長 岡田 充弘 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田練塀町３番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6853-9088 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 CFO コーポレート本部長 岡田 充弘 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05168 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 48130 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＡＣＣＥＳＳ | |
| Filer name in english | FilingDateInstant | ACCESS CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2024-02-01 | |
| Current period end date | FilingDateInstant | 2025-01-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2025-01-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-02-01 | |
| Comparative period end date | FilingDateInstant | 2024-01-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-01-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false |
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 |
| 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 |