Annual report
4829.TEDINET S100YZ0T
Period2025-06-01 → 2026-05-31
Filed2026-08-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.5bn | 2025-06-01 → 2026-05-31 | Cons. | Net sales |
| Revenue | ¥4.4bn | 2024-06-01 → 2025-05-31 | Cons. | Net sales |
| Revenue | ¥4.7bn | 2023-06-01 → 2024-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2022-06-01 → 2023-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2021-06-01 → 2022-05-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥82m | 2025-06-01 → 2026-05-31 | Cons. | Operating income |
| Operating income | ¥68m | 2024-06-01 → 2025-05-31 | Cons. | Operating income |
| Ordinary income | ¥107m | 2025-06-01 → 2026-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥89m | 2024-06-01 → 2025-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥279m | 2023-06-01 → 2024-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥190m | 2022-06-01 → 2023-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥154m | 2021-06-01 → 2022-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥137m | 2025-06-01 → 2026-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥92m | 2024-06-01 → 2025-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥66m | 2025-06-01 → 2026-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥22m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥209m | 2023-06-01 → 2024-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥103m | 2022-06-01 → 2023-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥72m | 2021-06-01 → 2022-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥82m | 2025-06-01 → 2026-05-31 | Cons. | Profit loss |
| Net income | ¥38m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss |
| Total assets | ¥5.6bn | at 2026-05-31 | Cons. | Assets |
| Total assets | ¥5.6bn | at 2025-05-31 | Cons. | Assets |
| Total assets | ¥6.0bn | at 2024-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.7bn | at 2023-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.7bn | at 2022-05-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥745m | at 2026-05-31 | Cons. | Liabilities |
| Total liabilities | ¥695m | at 2025-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.9bn | at 2026-05-31 | Cons. | Net assets |
| Net assets / equity | ¥4.9bn | at 2025-05-31 | Cons. | Net assets |
| Net assets / equity | ¥5.1bn | at 2024-05-31v | Cons. | Net assets |
| Net assets / equity | ¥4.9bn | at 2023-05-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.9bn | at 2022-05-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2026-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.9bn | at 2025-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.9bn | at 2026-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.8bn | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2024-05-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.3bn | at 2023-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.2bn | at 2022-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥290m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥158m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥272m | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥269m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥12m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥82m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥436m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥75m | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥48m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥97m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥128m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥286m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥109m | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥109m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥436m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥1.71 | 2025-06-01 → 2026-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.56 | 2024-06-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.43 | 2023-06-01 → 2024-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.68 | 2022-06-01 → 2023-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.81 | 2021-06-01 → 2022-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥122.52 | at 2026-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥122.87 | at 2025-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥127.61 | at 2024-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥124.18 | at 2023-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥123.5 | at 2022-05-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 83.7% | at 2026-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.7% | at 2025-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.6% | at 2024-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.7% | at 2023-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.0% | at 2022-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.4% | 2025-06-01 → 2026-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.4% | 2024-06-01 → 2025-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2023-06-01 → 2024-05-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2022-06-01 → 2023-05-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.5% | 2021-06-01 → 2022-05-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 225 | at 2026-05-31 | Cons. | Number of employees |
| Employees | 230 | at 2025-05-31 | Cons. | Number of employees |
| Employees | 220 | at 2024-05-31v | Cons. | Number of employees |
| Employees | 218 | at 2023-05-31v | Cons. | Number of employees |
| Employees | 220 | at 2022-05-31v | Cons. | Number of employees |
| Revenue | ¥2.2bn | 2025-06-01 → 2026-05-31 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2024-06-01 → 2025-05-31 | Standalone | Net sales |
| Revenue | ¥2.1bn | 2023-06-01 → 2024-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2022-06-01 → 2023-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2021-06-01 → 2022-05-31v | Standalone | Net sales (5-year summary) |
| Operating income | −¥108m | 2025-06-01 → 2026-05-31 | Standalone | Operating income |
| Operating income | −¥146m | 2024-06-01 → 2025-05-31 | Standalone | Operating income |
| Ordinary income | ¥6m | 2025-06-01 → 2026-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥33m | 2024-06-01 → 2025-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥100m | 2023-06-01 → 2024-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥53m | 2022-06-01 → 2023-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥45m | 2021-06-01 → 2022-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥37m | 2025-06-01 → 2026-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥30m | 2024-06-01 → 2025-05-31 | Standalone | Income before income taxes |
| Net income | ¥30m | 2025-06-01 → 2026-05-31 | Standalone | Profit loss |
| Net income | −¥33m | 2024-06-01 → 2025-05-31 | Standalone | Profit loss |
| Net income | ¥116m | 2023-06-01 → 2024-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥35m | 2022-06-01 → 2023-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥482m | 2021-06-01 → 2022-05-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.3bn | at 2026-05-31 | Standalone | Assets |
| Total assets | ¥4.3bn | at 2025-05-31 | Standalone | Assets |
| Total assets | ¥4.6bn | at 2024-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2023-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2022-05-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥315m | at 2026-05-31 | Standalone | Liabilities |
| Total liabilities | ¥329m | at 2025-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.0bn | at 2026-05-31 | Standalone | Net assets |
| Net assets / equity | ¥4.0bn | at 2025-05-31 | Standalone | Net assets |
| Net assets / equity | ¥4.2bn | at 2024-05-31v | Standalone | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-05-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.2bn | at 2022-05-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2026-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2025-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥0.78 | 2025-06-01 → 2026-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.86 | 2024-06-01 → 2025-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3 | 2023-06-01 → 2024-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.9 | 2022-06-01 → 2023-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.19 | 2021-06-01 → 2022-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥3 | 2025-06-01 → 2026-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2024-06-01 → 2025-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2023-06-01 → 2024-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2 | 2022-06-01 → 2023-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2 | 2021-06-01 → 2022-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥102.73 | at 2026-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥103.5 | at 2025-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥109.67 | at 2024-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥108.67 | at 2023-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥109.77 | at 2022-05-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 92.5% | at 2026-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.3% | at 2025-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.7% | at 2024-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.4% | at 2023-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.2% | at 2022-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.8% | 2025-06-01 → 2026-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.8% | 2024-06-01 → 2025-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2023-06-01 → 2024-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.8% | 2022-06-01 → 2023-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.5% | 2021-06-01 → 2022-05-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 38,534,900 | at 2026-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 38,534,900 | at 2025-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 38,534,900 | at 2024-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 38,534,900 | at 2023-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 38,534,900 | at 2022-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 70 | at 2026-05-31 | Standalone | Number of employees |
| Employees | 74 | at 2025-05-31 | Standalone | Number of employees |
| Employees | 71 | at 2024-05-31v | Standalone | Number of employees |
| Employees | 73 | at 2023-05-31v | Standalone | Number of employees |
| Employees | 85 | at 2022-05-31v | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2025-06-01 → 2026-05-31 | ¥3m |
| Reconciling Itemsreconciling | revenue | 2025-06-01 → 2026-05-31 | −¥10m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-06-01 → 2026-05-31 | −¥10m |
| Reconciling Itemsreconciling | segment profit | 2025-06-01 → 2026-05-31 | −¥564m |
| Creation Businessreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥103m |
| Creation Businessreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥1.8bn |
| Creation Businessreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥1.8bn |
| Creation Businessreportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥405m |
| Solution Businessreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥10m |
| Solution Businessreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥2.6bn |
| Solution Businessreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥2.6bn |
| Solution Businessreportable segment | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥10m |
| Solution Businessreportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥242m |
| —segment total | depreciation | 2025-06-01 → 2026-05-31 | ¥114m |
| —segment total | revenue | 2025-06-01 → 2026-05-31 | ¥4.5bn |
| —segment total | revenue external | 2025-06-01 → 2026-05-31 | ¥4.5bn |
| —segment total | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥10m |
| —segment total | segment profit | 2025-06-01 → 2026-05-31 | ¥646m |
| Reconciling Itemsreconciling | depreciation | 2024-06-01 → 2025-05-31 | ¥4m |
| Reconciling Itemsreconciling | revenue | 2024-06-01 → 2025-05-31 | −¥12m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-06-01 → 2025-05-31 | −¥12m |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2025-05-31 | −¥576m |
| Creation Businessreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥95m |
| Creation Businessreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥1.8bn |
| Creation Businessreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥1.8bn |
| Creation Businessreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥368m |
| Solution Businessreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥11m |
| Solution Businessreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥2.7bn |
| Solution Businessreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥2.6bn |
| Solution Businessreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥12m |
| Solution Businessreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥276m |
| —segment total | depreciation | 2024-06-01 → 2025-05-31 | ¥107m |
| —segment total | revenue | 2024-06-01 → 2025-05-31 | ¥4.5bn |
| —segment total | revenue external | 2024-06-01 → 2025-05-31 | ¥4.4bn |
| —segment total | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥12m |
| —segment total | segment profit | 2024-06-01 → 2025-05-31 | ¥644m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,370
| Item | Context | Value | Unit |
|---|---|---|---|
| Proceeds from collection of guarantee deposits inv cf | CurrentYearDuration | 900000 | JPY |
| Net cash provided by used in investment activities | Prior1YearDuration | -436042000 | JPY |
| Net cash provided by used in investment activities | CurrentYearDuration | -81956000 | JPY |
| Repayment of long term loans payable fin cf | Prior1YearDuration | -159907000 | JPY |
| Repayment of long term loans payable fin cf | CurrentYearDuration | － | JPY |
| Repayments of lease obligations fin cf | Prior1YearDuration | -4555000 | JPY |
| Repayments of lease obligations fin cf | CurrentYearDuration | -4555000 | JPY |
| Purchase of treasury stock fin cf | Prior1YearDuration | － | JPY |
| Purchase of treasury stock fin cf | CurrentYearDuration | -9000 | JPY |
| Cash dividends paid fin cf | Prior1YearDuration | -115349000 | JPY |
| Cash dividends paid fin cf | CurrentYearDuration | -116265000 | JPY |
| Dividends paid to non controlling interests fin cf | Prior1YearDuration | -6427000 | JPY |
| Dividends paid to non controlling interests fin cf | CurrentYearDuration | -7248000 | JPY |
| Net cash provided by used in financing activities | Prior1YearDuration | -286239000 | JPY |
| Net cash provided by used in financing activities | CurrentYearDuration | -128078000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | Prior1YearDuration | -241000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | CurrentYearDuration | 351000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1YearDuration | -564533000 | JPY |
| Net increase decrease in cash and cash equivalents | CurrentYearDuration | 80252000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 4388871000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 3824338000 | JPY |
| Increase in cash and cash equivalents from newly consolidated subsidiary cce | Prior1YearDuration | － | JPY |
| Increase in cash and cash equivalents from newly consolidated subsidiary cce | CurrentYearDuration | 26371000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 3824338000 | JPY |
| Cash and cash equivalents | CurrentYearInstant | 3930962000 | JPY |
| Number of consolidated subsidiaries | CurrentYearInstant | 9 | |
| Accounts receivable trade | Prior1YearInstant | 686294000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 600650000 | JPY |
| Contract assets | Prior1YearInstant | 64954000 | JPY |
| Contract assets | CurrentYearInstant | 35446000 | JPY |
| Accounts receivable trade and contract assets | Prior1YearInstant | 751249000 | JPY |
| Accounts receivable trade and contract assets | CurrentYearInstant | 636096000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 160909000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 52488000 | JPY |
| Directors compensations sga | Prior1YearDuration | 313607000 | JPY |
| Directors compensations sga | CurrentYearDuration | 312542000 | JPY |
| Salaries allowances and bonuses sga | Prior1YearDuration | 550795000 | JPY |
| Salaries allowances and bonuses sga | CurrentYearDuration | 541843000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 10761000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 8494000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 150000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | -86000 | JPY |
| Research and development expenses sga | Prior1YearDuration | － | JPY |
| Research and development expenses sga | CurrentYearDuration | 9754000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05169-000CreationBusinessReportableSegmentsMember | 1799689000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05169-000SolutionBusinessReportableSegmentsMember | 2642565000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 4442255000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 4442255000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05169-000CreationBusinessReportableSegmentsMember | － | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |