Annual report
4814.TEDINET S100TX9V
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥2.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥2.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥133m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | −¥26m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥128m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥36m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥92m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥46m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥116m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥145m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥36m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥162m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥12m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥687m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥24m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥157m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥162m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥12m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥1.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥2.1bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.4bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥359m | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥322m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.3bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥856m | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥831m | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥596m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥640m | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥586m | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥630m | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥205m | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥191m | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥105m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥346m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥314m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥72m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥55m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥88m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥31m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥741m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥106m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥105m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥61m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥68m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥184m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥48m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥45m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-12.73 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.92 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.04 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.92 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-12.32 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥104.56 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥119.29 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥121.37 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥67.33 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥65.41 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 78.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.5% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.1% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -11.4% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.8% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 57.3% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -17.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 209 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 214 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 216 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 251 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 249 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥2.0bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥2.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥168m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | −¥40m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | −¥164m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥50m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥55m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥17m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥145m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥164m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥50m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | −¥165m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥37m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥755m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥7m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥213m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥2.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.2bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥382m | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥290m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.3bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥694m | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥687m | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥555m | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥618m | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-13 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.89 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.39 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.56 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.79 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥2 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥98.93 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥113.93 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥114.04 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥54.65 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥54.1 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 76.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.3% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -12.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 70.4% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -26.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 13,015,222 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,015,222 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,015,222 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,015,222 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,015,222 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 172 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 179 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 180 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 184 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 183 | at 2020-03-31d | 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 · 51
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥29m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥29m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥113m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥976,000 |
| Entertainment Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥18m |
| Entertainment Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥15m |
| Entertainment Businessreportable segment | employees | at 2024-03-31 | 6 pure |
| Entertainment Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥468m |
| Entertainment Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥443m |
| Entertainment Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥26m |
| Entertainment Businessreportable segment | segment assets | at 2024-03-31 | ¥153m |
| Entertainment Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥10m |
| Solution Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥63m |
| Solution Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥30m |
| Solution Businessreportable segment | employees | at 2024-03-31 | 203 pure |
| Solution Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| Solution Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| Solution Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3m |
| Solution Businessreportable segment | segment assets | at 2024-03-31 | ¥1.6bn |
| Solution Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥121m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥82m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥45m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥29m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | −¥132m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥28m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥28m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥113m |
| Entertainment Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥11m |
| Entertainment Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥14m |
| Entertainment Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥415m |
| Entertainment Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥386m |
| Entertainment Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥28m |
| Entertainment Businessreportable segment | segment assets | at 2023-03-31 | ¥152m |
| Entertainment Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥23m |
| Solution Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥22m |
| Solution Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥23m |
| Solution Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Solution Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Solution Businessreportable segment | segment assets | at 2023-03-31 | ¥1.8bn |
| Solution Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥3m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥34m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥37m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | −¥26m |
| Solution Businessreportable segment | employees | at 2024-03-31 | 172 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,254
| Item | Context | Value | Unit |
|---|---|---|---|
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)2025年度 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)日 | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)豊田 崇克 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)兵庫県神戸市東灘区 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)有限会社ティ・エヌ・ヴィ | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)兵庫県西宮市大井手町１－７ | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社サンテック | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)大阪府堺市堺区戎島町２丁30－１－802 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)ネクストウェア従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)大阪府大阪市中央区北久宝寺町４－３－11 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)エコ・キャピタル合同会社 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都港区北青山３－５－17 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社きずな | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都中央区京橋１－３－２ | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)一般社団法人大阪歌劇振興協会 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)大阪府大阪市中央区北久宝寺町４－３－11 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)株式会社SBI証券 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都港区六本木１－６－１ | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)アセットシステム株式会社 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)兵庫県西宮市大井手町１－７ | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)田 英樹 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)兵庫県西宮市 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)ネクストウェア株式会社 |
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 |
| 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 |