Annual report
4845.TEDINET S100UENW
Period2023-07-01 → 2024-06-30
Filed2024-09-24
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.7bn | 2023-07-01 → 2024-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥11.8bn | 2022-07-01 → 2023-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥9.6bn | 2021-07-01 → 2022-06-30d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥8.7bn | 2020-07-01 → 2021-06-30d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥7.6bn | 2019-07-01 → 2020-06-30d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | −¥2.2bn | 2023-07-01 → 2024-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥397m | 2022-07-01 → 2023-06-30 | Cons. | Operating profit loss IFRS |
| Profit before tax | −¥2.2bn | 2023-07-01 → 2024-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥375m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥211m | 2021-07-01 → 2022-06-30d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥382m | 2020-07-01 → 2021-06-30d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥203m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | −¥2.9bn | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥219m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥523m | 2021-07-01 → 2022-06-30d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥3.1bn | 2020-07-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥321m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | −¥2.9bn | 2023-07-01 → 2024-06-30 | Cons. | Profit loss IFRS |
| Net income | −¥213m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss IFRS |
| Total assets | ¥12.7bn | at 2024-06-30 | Cons. | Assets IFRS |
| Total assets | ¥18.3bn | at 2023-06-30 | Cons. | Assets IFRS |
| Total assets | ¥20.8bn | at 2022-06-30d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥20.3bn | at 2021-06-30d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥24.9bn | at 2020-06-30d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥8.1bn | at 2024-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥10.2bn | at 2023-06-30 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥4.6bn | at 2024-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥8.1bn | at 2023-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥9.0bn | at 2022-06-30d | Cons. | Equity IFRS |
| Equity (owners) | ¥4.3bn | at 2024-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥7.8bn | at 2023-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥8.7bn | at 2022-06-30d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥10.2bn | at 2021-06-30d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥7.4bn | at 2020-06-30d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥6.8bn | at 2024-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥7.7bn | at 2023-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥9.6bn | at 2022-06-30d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥9.8bn | at 2021-06-30d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥7.8bn | at 2020-06-30d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥252m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥601m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥2.0bn | 2021-07-01 → 2022-06-30d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥721m | 2020-07-01 → 2021-06-30d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥1.1bn | 2019-07-01 → 2020-06-30d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | ¥162m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥215m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥1.9bn | 2021-07-01 → 2022-06-30d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥4.4bn | 2020-07-01 → 2021-06-30d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥1.4bn | 2019-07-01 → 2020-06-30d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥1.3bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥2.3bn | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥339m | 2021-07-01 → 2022-06-30d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥3.2bn | 2020-07-01 → 2021-06-30d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥1.7bn | 2019-07-01 → 2020-06-30d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥-166.53 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-12.62 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-29.66 | 2021-07-01 → 2022-06-30d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥174.62 | 2020-07-01 → 2021-06-30d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥18.46 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥-166.53 | 2023-07-01 → 2024-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-12.66 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-29.66 | 2021-07-01 → 2022-06-30d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥173.15 | 2020-07-01 → 2021-06-30d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥18.28 | 2019-07-01 → 2020-06-30d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥250.01 | at 2024-06-30 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥451.84 | at 2023-06-30 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥497.29 | at 2022-06-30d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥577.51 | at 2021-06-30d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥422.79 | at 2020-06-30d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 34.2% | at 2024-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 42.8% | at 2023-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 41.7% | at 2022-06-30d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 50.0% | at 2021-06-30d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 29.7% | at 2020-06-30d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | -47.4% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -2.6% | 2022-07-01 → 2023-06-30 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -5.5% | 2021-07-01 → 2022-06-30d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 34.9% | 2020-07-01 → 2021-06-30d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 4.5% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 529 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 648 | at 2023-06-30 | Cons. | Number of employees |
| Employees | 588 | at 2022-06-30d | Cons. | Number of employees |
| Employees | 478 | at 2021-06-30d | Cons. | Number of employees |
| Employees | 738 | at 2020-06-30d | Cons. | Number of employees |
| Revenue | ¥1.6bn | 2023-07-01 → 2024-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥1.1bn | 2022-07-01 → 2023-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥866m | 2021-07-01 → 2022-06-30d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.2bn | 2020-07-01 → 2021-06-30d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.1bn | 2019-07-01 → 2020-06-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥57m | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Operating income | −¥426m | 2022-07-01 → 2023-06-30 | Standalone | Operating income |
| Ordinary income | ¥83m | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥370m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥599m | 2021-07-01 → 2022-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥261m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥378m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.8bn | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥1.0bn | 2022-07-01 → 2023-06-30 | Standalone | Income before income taxes |
| Net income | −¥2.2bn | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | −¥850m | 2022-07-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | −¥1.3bn | 2021-07-01 → 2022-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.8bn | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥287m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.0bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥12.2bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥14.7bn | at 2022-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥15.9bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.6bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.1bn | at 2024-06-30 | Standalone | Liabilities |
| Total liabilities | ¥6.5bn | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥2.9bn | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥5.7bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥7.2bn | at 2022-06-30d | Standalone | Net assets |
| Net assets / equity | ¥9.4bn | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.9bn | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2024-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.1bn | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-125.75 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-49.07 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-71.67 | 2021-07-01 → 2022-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥332 | 2020-07-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.49 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥329.21 | 2020-07-01 → 2021-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥16.33 | 2019-07-01 → 2020-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥37.5 | 2023-07-01 → 2024-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥37 | 2022-07-01 → 2023-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36 | 2021-07-01 → 2022-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34 | 2020-07-01 → 2021-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2019-07-01 → 2020-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥168.56 | at 2024-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥329.91 | at 2023-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥414.62 | at 2022-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥534.75 | at 2021-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥224.86 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 32.3% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.4% | at 2022-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.3% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.2% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -50.4% | 2023-07-01 → 2024-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -13.1% | 2022-07-01 → 2023-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -15.2% | 2021-07-01 → 2022-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 87.3% | 2020-07-01 → 2021-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,753,459 | at 2024-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,734,259 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,698,259 | at 2022-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,597,459 | at 2021-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,509,859 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 61 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 59 | at 2023-06-30 | Standalone | Number of employees |
| Employees | 58 | at 2022-06-30d | Standalone | Number of employees |
| Employees | 52 | at 2021-06-30d | Standalone | Number of employees |
| Employees | 21 | at 2020-06-30d | 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 · 55
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2024-06-30 | ¥3m |
| Reconciling Itemsreconciling | revenue external | 2023-07-01 → 2024-06-30 | ¥71m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2024-06-30 | −¥68m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-06-30 | −¥438m |
| DXreportable segment | employees | at 2024-06-30 | 296 pure |
| DXreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥5.9bn |
| DXreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥5.9bn |
| DXreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥25m |
| DXreportable segment | segment profit | 2023-07-01 → 2024-06-30 | −¥1.2bn |
| ECreportable segment | employees | at 2024-06-30 | 54 pure |
| ECreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥2.2bn |
| ECreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥2.2bn |
| ECreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥240m |
| Financialreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥1.2bn |
| Financialreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥1.2bn |
| Financialreportable segment | segment profit | 2023-07-01 → 2024-06-30 | −¥819m |
| Human Resourcesreportable segment | employees | at 2024-06-30 | 98 pure |
| Human Resourcesreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥1.0bn |
| Human Resourcesreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥1.0bn |
| Human Resourcesreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥267m |
| Incubationreportable segment | employees | at 2024-06-30 | 61 pure |
| Incubationreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥337m |
| Incubationreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥294m |
| Incubationreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥43m |
| Incubationreportable segment | segment profit | 2023-07-01 → 2024-06-30 | −¥188m |
| —segment total | revenue | 2023-07-01 → 2024-06-30 | ¥10.7bn |
| —segment total | revenue external | 2023-07-01 → 2024-06-30 | ¥10.6bn |
| —segment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥68m |
| —segment total | segment profit | 2023-07-01 → 2024-06-30 | −¥1.7bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-06-30 | −¥67m |
| Reconciling Itemsreconciling | revenue external | 2022-07-01 → 2023-06-30 | ¥10m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-06-30 | −¥77m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-06-30 | −¥155m |
| DXreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥7.3bn |
| DXreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥7.2bn |
| DXreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥55m |
| DXreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥350m |
| ECreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥2.1bn |
| ECreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥2.1bn |
| ECreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥316m |
| Financialreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥1.2bn |
| Financialreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥1.2bn |
| Financialreportable segment | segment profit | 2022-07-01 → 2023-06-30 | −¥197m |
| Human Resourcesreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥964m |
| Human Resourcesreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥963m |
| Human Resourcesreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥900,000 |
| Human Resourcesreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥287m |
| Incubationreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥290m |
| Incubationreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥269m |
| Incubationreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥21m |
| Incubationreportable segment | segment profit | 2022-07-01 → 2023-06-30 | −¥204m |
| —segment total | revenue | 2022-07-01 → 2023-06-30 | ¥11.9bn |
| —segment total | revenue external | 2022-07-01 → 2023-06-30 | ¥11.8bn |
| —segment total | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥77m |
| —segment total | segment profit | 2022-07-01 → 2023-06-30 | ¥553m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,670
| Item | Context | Value | Unit |
|---|---|---|---|
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05187-000KawanishiTakutoMember | Original text (Japanese)川 西 拓 人 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05187-000KawanishiTakutoMember | 1976-08-10 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05187-000KawanishiTakutoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05187-000KawanishiTakutoMember | Original text (Japanese)（注）１、２ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Official title or position information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000KiyomiSeiichiMember | Original text (Japanese)代表執行役会長 | |
| Name information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000KiyomiSeiichiMember | Original text (Japanese)清 見 征 一 | |
| Date of birth information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000KiyomiSeiichiMember | 1970-03-31 | |
| Career summary information about executive directors (text) | FilingDateInstant_jpcrp030000-asr_E05187-000KiyomiSeiichiMember | Text · Plus | |
| Term of office information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000KiyomiSeiichiMember | Original text (Japanese)（注）２ | |
| Official title or position information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000NittaHideakiMember | Original text (Japanese)代表執行役社長 | |
| Name information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000NittaHideakiMember | Original text (Japanese)新 田 英 明 | |
| Date of birth information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000NittaHideakiMember | 1975-04-15 | |
| Career summary information about executive directors (text) | FilingDateInstant_jpcrp030000-asr_E05187-000NittaHideakiMember | Text · Plus | |
| Term of office information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000NittaHideakiMember | Original text (Japanese)（注）２ | |
| Official title or position information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000SuzukiTakutoMember | Original text (Japanese)執行役 | |
| Name information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000SuzukiTakutoMember | Original text (Japanese)鈴 木 卓 人 | |
| Date of birth information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000SuzukiTakutoMember | 1983-04-04 | |
| Career summary information about executive directors (text) | FilingDateInstant_jpcrp030000-asr_E05187-000SuzukiTakutoMember | Text · Plus | |
| Term of office information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000SuzukiTakutoMember | Original text (Japanese)（注）２ | |
| Official title or position information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000NakamuraYusukeMember | Original text (Japanese)執行役 | |
| Name information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000NakamuraYusukeMember | Original text (Japanese)中 村 祐 介 | |
| Date of birth information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000NakamuraYusukeMember | 1984-08-01 | |
| Career summary information about executive directors (text) | FilingDateInstant_jpcrp030000-asr_E05187-000NakamuraYusukeMember | Text · Plus | |
| Term of office information about executive directors | FilingDateInstant_jpcrp030000-asr_E05187-000NakamuraYusukeMember | Original text (Japanese)（注）２ | |
| Footnotes executive officers (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes executive officers (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes executive officers (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | Original text (Japanese)業務提携による事業取引関係強化 | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)㈱クエスト | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | ㈱ＩＣ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)ブランディングテクノロジー㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)全株式を売却しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)無 | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row1Member | Text · Plus | |
| Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc and internal system to prepare consolidated financial statements etc fairly in accordance with IFRS financial information | CurrentYearDuration | Text · Plus |
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 · 21 of 21 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 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 |