Annual report
4824.TEDINET S100PD3Q
Period2021-08-01 → 2022-07-31
Filed2022-10-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥887m | 2021-08-01 → 2022-07-31 | Cons. | Net sales |
| Revenue | ¥1.8bn | 2020-08-01 → 2021-07-31 | Cons. | Net sales |
| Revenue | ¥2.3bn | 2019-08-01 → 2020-07-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2018-08-01 → 2019-07-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2017-08-01 → 2018-07-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥41m | 2021-08-01 → 2022-07-31 | Cons. | Operating income |
| Operating income | ¥167m | 2020-08-01 → 2021-07-31 | Cons. | Operating income |
| Ordinary income | ¥75m | 2021-08-01 → 2022-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥202m | 2020-08-01 → 2021-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥113m | 2019-08-01 → 2020-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥84m | 2018-08-01 → 2019-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥118m | 2017-08-01 → 2018-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥72m | 2021-08-01 → 2022-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥661m | 2020-08-01 → 2021-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥55m | 2021-08-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥476m | 2020-08-01 → 2021-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥35m | 2019-08-01 → 2020-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥95m | 2018-08-01 → 2019-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥89m | 2017-08-01 → 2018-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥54m | 2021-08-01 → 2022-07-31 | Cons. | Profit loss |
| Net income | ¥526m | 2020-08-01 → 2021-07-31 | Cons. | Profit loss |
| Total assets | ¥3.8bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥5.1bn | at 2021-07-31 | Cons. | Assets |
| Total assets | ¥5.2bn | at 2020-07-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2019-07-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.2bn | at 2018-07-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥668m | at 2022-07-31 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2021-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2021-07-31 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2020-07-31d | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2019-07-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2018-07-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥497m | at 2022-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥991m | at 2021-07-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥617m | at 2022-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2021-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2020-07-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥785m | at 2019-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.0bn | at 2018-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥18m | 2021-08-01 → 2022-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥82m | 2020-08-01 → 2021-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥175m | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥149m | 2018-08-01 → 2019-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥69m | 2017-08-01 → 2018-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥533m | 2021-08-01 → 2022-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥418m | 2020-08-01 → 2021-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥100m | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥40m | 2018-08-01 → 2019-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥14m | 2017-08-01 → 2018-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥19m | 2021-08-01 → 2022-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥65m | 2020-08-01 → 2021-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥175m | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥119m | 2018-08-01 → 2019-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥75m | 2017-08-01 → 2018-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥5.67 | 2021-08-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.89 | 2020-08-01 → 2021-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.61 | 2019-08-01 → 2020-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.79 | 2018-08-01 → 2019-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.12 | 2017-08-01 → 2018-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥48.87 | 2020-08-01 → 2021-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥3.6 | 2019-08-01 → 2020-07-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥316.48 | at 2022-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥401.96 | at 2021-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥360.41 | at 2020-07-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥268.09 | at 2019-07-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥157.82 | at 2018-07-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 81.7% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2021-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.3% | at 2020-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.1% | at 2019-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2018-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.6% | 2021-08-01 → 2022-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2020-08-01 → 2021-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.1% | 2019-08-01 → 2020-07-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 74 | at 2022-07-31 | Cons. | Number of employees |
| Employees | 73 | at 2021-07-31 | Cons. | Number of employees |
| Employees | 194 | at 2020-07-31d | Cons. | Number of employees |
| Employees | 173 | at 2019-07-31d | Cons. | Number of employees |
| Employees | 178 | at 2018-07-31d | Cons. | Number of employees |
| Revenue | ¥885m | 2021-08-01 → 2022-07-31 | Standalone | Net sales |
| Revenue | ¥975m | 2020-08-01 → 2021-07-31 | Standalone | Net sales |
| Revenue | ¥854m | 2019-08-01 → 2020-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥766m | 2018-08-01 → 2019-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥900m | 2017-08-01 → 2018-07-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥39m | 2021-08-01 → 2022-07-31 | Standalone | Operating income |
| Operating income | ¥37m | 2020-08-01 → 2021-07-31 | Standalone | Operating income |
| Ordinary income | ¥145m | 2021-08-01 → 2022-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥39m | 2020-08-01 → 2021-07-31 | Standalone | Ordinary income |
| Ordinary income | −¥10m | 2019-08-01 → 2020-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥93m | 2018-08-01 → 2019-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥49m | 2017-08-01 → 2018-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥71m | 2021-08-01 → 2022-07-31 | Standalone | Income before income taxes |
| Profit before tax | ¥522m | 2020-08-01 → 2021-07-31 | Standalone | Income before income taxes |
| Net income | ¥55m | 2021-08-01 → 2022-07-31 | Standalone | Profit loss |
| Net income | ¥432m | 2020-08-01 → 2021-07-31 | Standalone | Profit loss |
| Net income | ¥69m | 2019-08-01 → 2020-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥100m | 2018-08-01 → 2019-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥56m | 2017-08-01 → 2018-07-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.7bn | at 2022-07-31 | Standalone | Assets |
| Total assets | ¥5.0bn | at 2021-07-31 | Standalone | Assets |
| Total assets | ¥4.6bn | at 2020-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2019-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.8bn | at 2018-07-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥668m | at 2022-07-31 | Standalone | Liabilities |
| Total liabilities | ¥1.1bn | at 2021-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.1bn | at 2022-07-31 | Standalone | Net assets |
| Net assets / equity | ¥3.9bn | at 2021-07-31 | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2020-07-31d | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2019-07-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.5bn | at 2018-07-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥371m | at 2022-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥883m | at 2021-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥5.64 | 2021-08-01 → 2022-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.33 | 2020-08-01 → 2021-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.09 | 2019-08-01 → 2020-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.21 | 2018-08-01 → 2019-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.7 | 2017-08-01 → 2018-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥44.31 | 2020-08-01 → 2021-07-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥7.08 | 2019-08-01 → 2020-07-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥1 | 2021-08-01 → 2022-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2020-08-01 → 2021-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥314.01 | at 2022-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥399.52 | at 2021-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥351.8 | at 2020-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥263.58 | at 2019-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥153.97 | at 2018-07-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 82.1% | at 2022-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.2% | at 2021-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.3% | at 2020-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.7% | at 2019-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.4% | at 2018-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.6% | 2021-08-01 → 2022-07-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.8% | 2020-08-01 → 2021-07-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2019-08-01 → 2020-07-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,766,800 | at 2022-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,766,800 | at 2021-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,766,800 | at 2020-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,766,800 | at 2019-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,766,800 | at 2018-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 74 | at 2022-07-31 | Standalone | Number of employees |
| Employees | 73 | at 2021-07-31 | Standalone | Number of employees |
| Employees | 81 | at 2020-07-31d | Standalone | Number of employees |
| Employees | 84 | at 2019-07-31d | Standalone | Number of employees |
| Employees | 84 | at 2018-07-31d | 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 · 98
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-08-01 → 2022-07-31 | ¥194,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-08-01 → 2022-07-31 | ¥82,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-07-31 | 5 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-07-31 | ¥164,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-08-01 → 2022-07-31 | −¥20m |
| Reconciling Itemsreconciling | capex | 2021-08-01 → 2022-07-31 | ¥15m |
| Reconciling Itemsreconciling | depreciation | 2021-08-01 → 2022-07-31 | ¥3m |
| Reconciling Itemsreconciling | segment assets | at 2022-07-31 | ¥3.6bn |
| Reconciling Itemsreconciling | segment profit | 2021-08-01 → 2022-07-31 | −¥207m |
| Brain Tech And D Txreportable segment | capex | 2021-08-01 → 2022-07-31 | ¥1m |
| Brain Tech And D Txreportable segment | depreciation | 2021-08-01 → 2022-07-31 | ¥312,000 |
| Brain Tech And D Txreportable segment | employees | at 2022-07-31 | 3 pure |
| Brain Tech And D Txreportable segment | revenue | 2021-08-01 → 2022-07-31 | ¥692,000 |
| Brain Tech And D Txreportable segment | revenue external | 2021-08-01 → 2022-07-31 | ¥692,000 |
| Brain Tech And D Txreportable segment | segment assets | at 2022-07-31 | ¥3m |
| Brain Tech And D Txreportable segment | segment profit | 2021-08-01 → 2022-07-31 | −¥25m |
| Corporate DXreportable segment | capex | 2021-08-01 → 2022-07-31 | ¥10m |
| Corporate DXreportable segment | depreciation | 2021-08-01 → 2022-07-31 | ¥2m |
| Corporate DXreportable segment | employees | at 2022-07-31 | 24 pure |
| Corporate DXreportable segment | revenue | 2021-08-01 → 2022-07-31 | ¥347m |
| Corporate DXreportable segment | revenue external | 2021-08-01 → 2022-07-31 | ¥347m |
| Corporate DXreportable segment | segment assets | at 2022-07-31 | ¥76m |
| Corporate DXreportable segment | segment profit | 2021-08-01 → 2022-07-31 | ¥122m |
| Image Analysis And AIreportable segment | capex | 2021-08-01 → 2022-07-31 | ¥5m |
| Image Analysis And AIreportable segment | depreciation | 2021-08-01 → 2022-07-31 | ¥1m |
| Image Analysis And AIreportable segment | employees | at 2022-07-31 | 9 pure |
| Image Analysis And AIreportable segment | revenue | 2021-08-01 → 2022-07-31 | ¥318m |
| Image Analysis And AIreportable segment | revenue external | 2021-08-01 → 2022-07-31 | ¥318m |
| Image Analysis And AIreportable segment | segment assets | at 2022-07-31 | ¥24m |
| Image Analysis And AIreportable segment | segment profit | 2021-08-01 → 2022-07-31 | ¥157m |
| Life Style DXreportable segment | capex | 2021-08-01 → 2022-07-31 | ¥9m |
| Life Style DXreportable segment | depreciation | 2021-08-01 → 2022-07-31 | ¥2m |
| Life Style DXreportable segment | employees | at 2022-07-31 | 24 pure |
| Life Style DXreportable segment | revenue | 2021-08-01 → 2022-07-31 | ¥221m |
| Life Style DXreportable segment | revenue external | 2021-08-01 → 2022-07-31 | ¥221m |
| Life Style DXreportable segment | segment assets | at 2022-07-31 | ¥35m |
| Life Style DXreportable segment | segment profit | 2021-08-01 → 2022-07-31 | ¥14m |
| —segment total | capex | 2021-08-01 → 2022-07-31 | ¥26m |
| —segment total | depreciation | 2021-08-01 → 2022-07-31 | ¥6m |
| —segment total | revenue | 2021-08-01 → 2022-07-31 | ¥887m |
| —segment total | revenue external | 2021-08-01 → 2022-07-31 | ¥887m |
| —segment total | segment assets | at 2022-07-31 | ¥138m |
| —segment total | segment profit | 2021-08-01 → 2022-07-31 | ¥268m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-08-01 → 2022-07-31 | ¥26m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-08-01 → 2022-07-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-08-01 → 2022-07-31 | ¥887m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-08-01 → 2022-07-31 | ¥887m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-07-31 | ¥138m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-08-01 → 2022-07-31 | ¥248m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-08-01 → 2021-07-31 | ¥126,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-08-01 → 2021-07-31 | ¥42,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-07-31 | ¥84,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-08-01 → 2021-07-31 | −¥18m |
| Reconciling Itemsreconciling | capex | 2020-08-01 → 2021-07-31 | ¥6m |
| Reconciling Itemsreconciling | depreciation | 2020-08-01 → 2021-07-31 | ¥2m |
| Reconciling Itemsreconciling | segment assets | at 2021-07-31 | ¥4.9bn |
| Reconciling Itemsreconciling | segment profit | 2020-08-01 → 2021-07-31 | −¥201m |
| Brain Tech And D Txreportable segment | capex | 2020-08-01 → 2021-07-31 | ¥54,000 |
| Brain Tech And D Txreportable segment | depreciation | 2020-08-01 → 2021-07-31 | ¥18,000 |
| Brain Tech And D Txreportable segment | revenue | 2020-08-01 → 2021-07-31 | ¥1m |
| Brain Tech And D Txreportable segment | revenue external | 2020-08-01 → 2021-07-31 | ¥1m |
| Brain Tech And D Txreportable segment | segment assets | at 2021-07-31 | ¥1m |
| Brain Tech And D Txreportable segment | segment profit | 2020-08-01 → 2021-07-31 | −¥24m |
| Corporate DXreportable segment | capex | 2020-08-01 → 2021-07-31 | ¥4m |
| Corporate DXreportable segment | depreciation | 2020-08-01 → 2021-07-31 | ¥5m |
| Corporate DXreportable segment | revenue | 2020-08-01 → 2021-07-31 | ¥1.1bn |
| Corporate DXreportable segment | revenue external | 2020-08-01 → 2021-07-31 | ¥1.1bn |
| Corporate DXreportable segment | segment assets | at 2021-07-31 | ¥77m |
| Corporate DXreportable segment | segment profit | 2020-08-01 → 2021-07-31 | ¥185m |
| Image Analysis And AIreportable segment | capex | 2020-08-01 → 2021-07-31 | ¥314,000 |
| Image Analysis And AIreportable segment | depreciation | 2020-08-01 → 2021-07-31 | ¥104,000 |
| Image Analysis And AIreportable segment | revenue | 2020-08-01 → 2021-07-31 | ¥372m |
| Image Analysis And AIreportable segment | revenue external | 2020-08-01 → 2021-07-31 | ¥372m |
| Image Analysis And AIreportable segment | segment assets | at 2021-07-31 | ¥30m |
| Image Analysis And AIreportable segment | segment profit | 2020-08-01 → 2021-07-31 | ¥229m |
| Life Style DXreportable segment | capex | 2020-08-01 → 2021-07-31 | ¥296,000 |
| Life Style DXreportable segment | depreciation | 2020-08-01 → 2021-07-31 | ¥154,000 |
| Life Style DXreportable segment | revenue | 2020-08-01 → 2021-07-31 | ¥289m |
| Life Style DXreportable segment | revenue external | 2020-08-01 → 2021-07-31 | ¥289m |
| Life Style DXreportable segment | segment assets | at 2021-07-31 | ¥55m |
| Life Style DXreportable segment | segment profit | 2020-08-01 → 2021-07-31 | −¥4m |
| —segment total | capex | 2020-08-01 → 2021-07-31 | ¥4m |
| —segment total | depreciation | 2020-08-01 → 2021-07-31 | ¥5m |
| —segment total | revenue | 2020-08-01 → 2021-07-31 | ¥1.8bn |
| —segment total | revenue external | 2020-08-01 → 2021-07-31 | ¥1.8bn |
| —segment total | segment assets | at 2021-07-31 | ¥164m |
| —segment total | segment profit | 2020-08-01 → 2021-07-31 | ¥386m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-08-01 → 2021-07-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-08-01 → 2021-07-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-08-01 → 2021-07-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-08-01 → 2021-07-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-07-31 | ¥164m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-08-01 → 2021-07-31 | ¥368m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-07-31 | 5 pure |
| Brain Tech And D Txreportable segment | employees | at 2022-07-31 | 3 pure |
| Corporate DXreportable segment | employees | at 2022-07-31 | 24 pure |
| Image Analysis And AIreportable segment | employees | at 2022-07-31 | 9 pure |
| Life Style DXreportable segment | employees | at 2022-07-31 | 24 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,427
| Item | Context | Value | Unit |
|---|---|---|---|
| Filer name in english | FilingDateInstant | MEDIASEEK,inc. | |
| 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 | 2021-08-01 | |
| Current period end date | FilingDateInstant | 2022-07-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-07-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-08-01 | |
| Comparative period end date | FilingDateInstant | 2021-07-31 | |
| Previous fiscal year end date | FilingDateInstant | 2021-07-31 | |
| 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 | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| 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)東京証券取引所グロース市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| 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)西 尾 直 紀 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |