Tokyo Tape
Sign in
← Tripleize

Annual report

5026.TEDINET S100PPBS
Period2021-09-01 → 2022-08-31
Filed2022-11-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 113
MetricValuePeriodScopeSource row
Revenue¥2.4bn2021-09-01 → 2022-08-31Cons.Net sales
Revenue¥2.1bn2020-09-01 → 2021-08-31Cons.Net sales
Revenue¥1.8bn2019-09-01 → 2020-08-31dCons.Net sales (5-year summary)
Operating income¥133m2021-09-01 → 2022-08-31Cons.Operating income
Operating income¥61m2020-09-01 → 2021-08-31Cons.Operating income
Ordinary income¥116m2021-09-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥84m2020-09-01 → 2021-08-31Cons.Ordinary income
Ordinary income−¥167m2019-09-01 → 2020-08-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥106m2021-09-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥62m2020-09-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥112m2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥38m2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥261m2019-09-01 → 2020-08-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥112m2021-09-01 → 2022-08-31Cons.Profit loss
Net income¥38m2020-09-01 → 2021-08-31Cons.Profit loss
Total assets¥1.8bnat 2022-08-31Cons.Assets
Total assets¥1.1bnat 2021-08-31Cons.Assets
Total assets¥927mat 2020-08-31dCons.Total assets (5-year summary)
Total liabilities¥631mat 2022-08-31Cons.Liabilities
Total liabilities¥671mat 2021-08-31Cons.Liabilities
Net assets / equity¥1.2bnat 2022-08-31Cons.Net assets
Net assets / equity¥442mat 2021-08-31Cons.Net assets
Net assets / equity¥404mat 2020-08-31dCons.Net assets
Cash and deposits¥1.1bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥618mat 2021-08-31Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2022-08-31Cons.Cash and cash equivalents
Cash & equivalents¥618mat 2021-08-31Cons.Cash and cash equivalents
Cash & equivalents¥551mat 2020-08-31dCons.Cash and cash equivalents
Operating cash flow¥34m2021-09-01 → 2022-08-31Cons.Net cash provided by used in operating activities
Operating cash flow¥164m2020-09-01 → 2021-08-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥135m2019-09-01 → 2020-08-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥193m2021-09-01 → 2022-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥126m2020-09-01 → 2021-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥137m2019-09-01 → 2020-08-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥621m2021-09-01 → 2022-08-31Cons.Net cash provided by used in financing activities
Financing cash flow¥29m2020-09-01 → 2021-08-31Cons.Net cash provided by used in financing activities
Financing cash flow¥540m2019-09-01 → 2020-08-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥17.472021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.122020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-41.992019-09-01 → 2020-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥16.722021-09-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥166.53at 2022-08-31Cons.Net assets per share (5-year summary)
Net assets per share¥71.23at 2021-08-31Cons.Net assets per share (5-year summary)
Net assets per share¥65.11at 2020-08-31dCons.Net assets per share (5-year summary)
Equity ratio64.7%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.7%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.6%at 2020-08-31dCons.Equity to asset ratio (5-year summary)
ROE14.0%2021-09-01 → 2022-08-31Cons.Rate of return on equity (5-year summary)
ROE9.0%2020-09-01 → 2021-08-31Cons.Rate of return on equity (5-year summary)
Employees224at 2022-08-31Cons.Number of employees
Employees201at 2021-08-31Cons.Number of employees
Employees203at 2020-08-31dCons.Number of employees
Revenue¥2.4bn2021-09-01 → 2022-08-31StandaloneNet sales
Revenue¥2.1bn2020-09-01 → 2021-08-31StandaloneNet sales
Revenue¥1.8bn2019-09-01 → 2020-08-31dStandaloneNet sales (5-year summary)
Revenue¥1.5bn2018-09-01 → 2019-08-31dStandaloneNet sales (5-year summary)
Revenue¥1.1bn2017-09-01 → 2018-08-31dStandaloneNet sales (5-year summary)
Operating income¥122m2021-09-01 → 2022-08-31StandaloneOperating income
Operating income¥50m2020-09-01 → 2021-08-31StandaloneOperating income
Ordinary income¥103m2021-09-01 → 2022-08-31StandaloneOrdinary income
Ordinary income¥77m2020-09-01 → 2021-08-31StandaloneOrdinary income
Ordinary income−¥153m2019-09-01 → 2020-08-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥88m2018-09-01 → 2019-08-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥20m2017-09-01 → 2018-08-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥83m2021-09-01 → 2022-08-31StandaloneIncome before income taxes
Profit before tax¥55m2020-09-01 → 2021-08-31StandaloneIncome before income taxes
Net income¥95m2021-09-01 → 2022-08-31StandaloneProfit loss
Net income¥34m2020-09-01 → 2021-08-31StandaloneProfit loss
Net income−¥247m2019-09-01 → 2020-08-31dStandaloneNet income loss (5-year summary)
Net income−¥89m2018-09-01 → 2019-08-31dStandaloneNet income loss (5-year summary)
Net income−¥23m2017-09-01 → 2018-08-31dStandaloneNet income loss (5-year summary)
Total assets¥1.7bnat 2022-08-31StandaloneAssets
Total assets¥1.1bnat 2021-08-31StandaloneAssets
Total assets¥907mat 2020-08-31dStandaloneTotal assets (5-year summary)
Total assets¥654mat 2019-08-31dStandaloneTotal assets (5-year summary)
Total assets¥729mat 2018-08-31dStandaloneTotal assets (5-year summary)
Total liabilities¥587mat 2022-08-31StandaloneLiabilities
Total liabilities¥623mat 2021-08-31StandaloneLiabilities
Net assets / equity¥1.1bnat 2022-08-31StandaloneNet assets
Net assets / equity¥452mat 2021-08-31StandaloneNet assets
Net assets / equity¥418mat 2020-08-31dStandaloneNet assets
Net assets / equity¥261mat 2019-08-31dStandaloneNet assets (5-year summary)
Net assets / equity¥334mat 2018-08-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2022-08-31StandaloneCash and deposits
Cash and deposits¥552mat 2021-08-31StandaloneCash and deposits
EPS (basic)¥14.812021-09-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.442020-09-01 → 2021-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-39.732019-09-01 → 2020-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3,080.662018-09-01 → 2019-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-931.32017-09-01 → 2018-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥14.172021-09-01 → 2022-08-31StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥165.47at 2022-08-31StandaloneNet assets per share (5-year summary)
Net assets per share¥72.81at 2021-08-31StandaloneNet assets per share (5-year summary)
Net assets per share¥67.36at 2020-08-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥9,004.1at 2019-08-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥13,343.62at 2018-08-31dStandaloneNet assets per share (5-year summary)
Equity ratio66.2%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.0%at 2021-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.1%at 2020-08-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.9%at 2019-08-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.7%at 2018-08-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.9%2021-09-01 → 2022-08-31StandaloneRate of return on equity (5-year summary)
ROE7.8%2020-09-01 → 2021-08-31StandaloneRate of return on equity (5-year summary)
Shares issued6,949,000at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued31,054at 2021-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued31,054at 2020-08-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued29,000at 2019-08-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued25,000at 2018-08-31dStandaloneTotal number of issued shares (5-year summary)
Employees224at 2022-08-31StandaloneNumber of employees
Employees201at 2021-08-31StandaloneNumber of employees
Employees202at 2020-08-31dStandaloneNumber of employees
Employees178at 2019-08-31dStandaloneNumber of employees
Employees132at 2018-08-31dStandaloneNumber 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 · 79
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-09-01 → 2022-08-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-08-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-08-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-09-01 → 2022-08-31¥52,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-08-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-08-31−¥565,000
Reconciling Itemsreconcilingdepreciation2021-09-01 → 2022-08-31−¥111,000
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-08-31−¥70,000
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-08-31−¥70,000
Reconciling Itemsreconcilingsegment assetsat 2022-08-31−¥3,000
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-08-31¥141,000
AI Solution Businessreportable segmentcapex2021-09-01 → 2022-08-31¥206m
AI Solution Businessreportable segmentdepreciation2021-09-01 → 2022-08-31¥28m
AI Solution Businessreportable segmentemployeesat 2022-08-31224 pure
AI Solution Businessreportable segmentrevenue2021-09-01 → 2022-08-31¥2.4bn
AI Solution Businessreportable segmentrevenue external2021-09-01 → 2022-08-31¥2.4bn
AI Solution Businessreportable segmentrevenue intersegment2021-09-01 → 2022-08-31¥18,000
AI Solution Businessreportable segmentsegment assetsat 2022-08-31¥1.7bn
AI Solution Businessreportable segmentsegment profit2021-09-01 → 2022-08-31¥122m
Training Businessreportable segmentdepreciation2021-09-01 → 2022-08-31¥307,000
Training Businessreportable segmentrevenue2021-09-01 → 2022-08-31¥33m
Training Businessreportable segmentrevenue external2021-09-01 → 2022-08-31¥33m
Training Businessreportable segmentsegment assetsat 2022-08-31¥78m
Training Businessreportable segmentsegment profit2021-09-01 → 2022-08-31¥12m
—segment totalcapex2021-09-01 → 2022-08-31¥206m
—segment totaldepreciation2021-09-01 → 2022-08-31¥28m
—segment totalrevenue2021-09-01 → 2022-08-31¥2.4bn
—segment totalrevenue external2021-09-01 → 2022-08-31¥2.4bn
—segment totalrevenue intersegment2021-09-01 → 2022-08-31¥18,000
—segment totalsegment assetsat 2022-08-31¥1.8bn
—segment totalsegment profit2021-09-01 → 2022-08-31¥134m
Total Of Reportable Segments And Otherssegment totalcapex2021-09-01 → 2022-08-31¥206m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-09-01 → 2022-08-31¥29m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-08-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-08-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-08-31¥70,000
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-08-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-08-31¥133m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-09-01 → 2021-08-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-09-01 → 2021-08-31¥299,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-09-01 → 2021-08-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-09-01 → 2021-08-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-09-01 → 2021-08-31¥16,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-08-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-09-01 → 2021-08-31−¥321,000
Reconciling Itemsreconcilingcapex2020-09-01 → 2021-08-31−¥72,000
Reconciling Itemsreconcilingdepreciation2020-09-01 → 2021-08-31−¥111,000
Reconciling Itemsreconcilingrevenue2020-09-01 → 2021-08-31−¥380,000
Reconciling Itemsreconcilingrevenue intersegment2020-09-01 → 2021-08-31−¥380,000
Reconciling Itemsreconcilingsegment assetsat 2021-08-31−¥207,000
Reconciling Itemsreconcilingsegment profit2020-09-01 → 2021-08-31¥2m
AI Solution Businessreportable segmentcapex2020-09-01 → 2021-08-31¥132m
AI Solution Businessreportable segmentdepreciation2020-09-01 → 2021-08-31¥15m
AI Solution Businessreportable segmentrevenue2020-09-01 → 2021-08-31¥2.1bn
AI Solution Businessreportable segmentrevenue external2020-09-01 → 2021-08-31¥2.1bn
AI Solution Businessreportable segmentrevenue intersegment2020-09-01 → 2021-08-31¥364,000
AI Solution Businessreportable segmentsegment assetsat 2021-08-31¥1.0bn
AI Solution Businessreportable segmentsegment profit2020-09-01 → 2021-08-31¥50m
Training Businessreportable segmentcapex2020-09-01 → 2021-08-31¥500,000
Training Businessreportable segmentdepreciation2020-09-01 → 2021-08-31¥215,000
Training Businessreportable segmentrevenue2020-09-01 → 2021-08-31¥32m
Training Businessreportable segmentrevenue external2020-09-01 → 2021-08-31¥32m
Training Businessreportable segmentsegment assetsat 2021-08-31¥71m
Training Businessreportable segmentsegment profit2020-09-01 → 2021-08-31¥9m
—segment totalcapex2020-09-01 → 2021-08-31¥132m
—segment totaldepreciation2020-09-01 → 2021-08-31¥15m
—segment totalrevenue2020-09-01 → 2021-08-31¥2.1bn
—segment totalrevenue external2020-09-01 → 2021-08-31¥2.1bn
—segment totalrevenue intersegment2020-09-01 → 2021-08-31¥364,000
—segment totalsegment assetsat 2021-08-31¥1.1bn
—segment totalsegment profit2020-09-01 → 2021-08-31¥59m
Total Of Reportable Segments And Otherssegment totalcapex2020-09-01 → 2021-08-31¥134m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-09-01 → 2021-08-31¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-08-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-08-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-09-01 → 2021-08-31¥380,000
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-08-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-08-31¥59m
AI Solution Businessreportable segmentemployeesat 2022-08-31224 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,264
ItemContextValueUnit
Operating incomeCurrentYearDuration133255000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E37458-000AISolutionBusinessReportableSegmentMember1706373000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E37458-000TrainingBusinessReportableSegmentMember77731000JPY
AssetsCurrentYearInstant_ReportableSegmentsMember1784105000JPY
AssetsCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3988000JPY
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember1788093000JPY
AssetsCurrentYearInstant_ReconcilingItemsMember-3000JPY
AssetsCurrentYearInstant1788090000JPY
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E37458-000AISolutionBusinessReportableSegmentMember583705000JPY
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E37458-000TrainingBusinessReportableSegmentMember40351000JPY
LiabilitiesCurrentYearInstant_ReportableSegmentsMember624056000JPY
LiabilitiesCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6854000JPY
LiabilitiesCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember630910000JPY
LiabilitiesCurrentYearInstant_ReconcilingItemsMember-3000JPY
LiabilitiesCurrentYearInstant630907000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E37458-000AISolutionBusinessReportableSegmentMember27740000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E37458-000TrainingBusinessReportableSegmentMember307000JPY
Depreciation segment informationCurrentYearDuration_ReportableSegmentsMember28047000JPY
Depreciation segment informationCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1030000JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember29078000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember-111000JPY
Depreciation segment informationCurrentYearDuration28966000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E37458-000AISolutionBusinessReportableSegmentMember206291000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E37458-000TrainingBusinessReportableSegmentMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReportableSegmentsMember206291000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember206291000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration206291000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E37458-000AISolutionBusinessReportableSegmentMember793000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E37458-000TrainingBusinessReportableSegmentMember2045000JPY
Amortization of goodwill sgaCurrentYearDuration_ReportableSegmentsMember2839000JPY
Amortization of goodwill sgaCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1027000JPY
Amortization of goodwill sgaCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember3866000JPY
Amortization of goodwill sgaCurrentYearDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaCurrentYearDuration3866000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E37458-000AISolutionBusinessReportableSegmentMember－JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E37458-000TrainingBusinessReportableSegmentMember－JPY
Impairment loss elCurrentYearDuration_ReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2434000JPY
Impairment loss elCurrentYearDuration_UnallocatedAmountsAndEliminationMember-55000JPY
Impairment loss elCurrentYearDuration2379000JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E37458-000AISolutionBusinessReportableSegmentMember1930000JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E37458-000TrainingBusinessReportableSegmentMember6308000JPY
Goodwill before offsettingPrior1YearInstant_ReportableSegmentsMember8239000JPY
Goodwill before offsettingPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3127000JPY
Goodwill before offsettingPrior1YearInstant_UnallocatedAmountsAndEliminationMember－JPY
Goodwill before offsettingPrior1YearInstant11366000JPY
Goodwill before offsettingCurrentYearInstant_jpcrp030000-asr_E37458-000AISolutionBusinessReportableSegmentMember1136000JPY
Goodwill before offsettingCurrentYearInstant_jpcrp030000-asr_E37458-000TrainingBusinessReportableSegmentMember4262000JPY

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 identityconsolidated 2021-08-31pass
balance sheet identityconsolidated 2022-08-31pass rounding
balance sheet identitynon_consolidated 2021-08-31pass rounding
balance sheet identitynon_consolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-08-31pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsnon_consolidated 2020-08-31pass
statement vs summary · net assetsnon_consolidated 2021-08-31pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-08-31pass
statement vs summary · operating cash flowconsolidated 2020-09-01/2021-08-31pass
statement vs summary · operating cash flowconsolidated 2021-09-01/2022-08-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-08-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-08-31pass
statement vs summary · revenuenon_consolidated 2020-09-01/2021-08-31pass
statement vs summary · revenuenon_consolidated 2021-09-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsnon_consolidated 2021-08-31pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass