Annual report
6096.TEDINET S100TT7A
Period2023-04-01 → 2024-03-31
Filed2024-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 155
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥5.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥5.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥697m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥228m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥701m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥279m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥242m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥629m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥416m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥124m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥287m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥288m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥194m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥185m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥391m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥205m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥288m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥159m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥6.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥6.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥6.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.4bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.7bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.2bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥835m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥471m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥292m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥577m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥322m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥335m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥170m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥767m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥371m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥55m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥441m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-30.49 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.69 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.98 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.26 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.67 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥20.54 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.5 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.33 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.79 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥191.59 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥255.44 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥238.54 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥202.55 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥151.49 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 29.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.0% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.4% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -13.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 24.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 688 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 778 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 861 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 816 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 731 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥4.7bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥4.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥4.7bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥4m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | −¥16m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥338m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥173m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥294m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥643m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥477m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥464m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥176m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | −¥515m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥148m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥198m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥403m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥275m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.8bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥6.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥5.4bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.3bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.7bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.5bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-54.53 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.73 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.41 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.53 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.37 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥15.62 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.9 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥42.56 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.18 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥13 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥174.38 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥258.18 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥248.54 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥213.24 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥159.76 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 43.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.8% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.7% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -25.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.8% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,845,600 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,800,800 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,658,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,541,600 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,491,200 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 52 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 64 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 116 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 133 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 116 | at 2020-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥374,000 |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥15m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥18m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥18m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥301m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥363m |
| Reskilling Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥147m |
| Reskilling Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥178m |
| Reskilling Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.2bn |
| Reskilling Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.2bn |
| Reskilling Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥827,000 |
| Reskilling Businessreportable segment | segment assets | at 2024-03-31 | ¥2.8bn |
| Reskilling Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥788m |
| Support For Children And Childcare Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥14m |
| Support For Children And Childcare Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥89m |
| Support For Children And Childcare Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.0bn |
| Support For Children And Childcare Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.0bn |
| Support For Children And Childcare Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥17m |
| Support For Children And Childcare Businessreportable segment | segment assets | at 2024-03-31 | ¥3.2bn |
| Support For Children And Childcare Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥272m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥161m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥268m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥10.2bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥10.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥18m |
| —segment total | segment assets | at 2024-03-31 | ¥6.0bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥7m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥13m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥37m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥37m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥559m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥342m |
| Reskilling Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥157m |
| Reskilling Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥192m |
| Reskilling Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.3bn |
| Reskilling Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥5.3bn |
| Reskilling Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥13m |
| Reskilling Businessreportable segment | segment assets | at 2023-03-31 | ¥3.7bn |
| Reskilling Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥669m |
| Support For Children And Childcare Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥82m |
| Support For Children And Childcare Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥21m |
| Support For Children And Childcare Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥494m |
| Support For Children And Childcare Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥471m |
| Support For Children And Childcare Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥23m |
| Support For Children And Childcare Businessreportable segment | segment assets | at 2023-03-31 | ¥2.6bn |
| Support For Children And Childcare Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥98m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥240m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥213m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥5.8bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥5.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥37m |
| —segment total | segment assets | at 2023-03-31 | ¥6.3bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥571m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,529
| Item | Context | Value | Unit |
|---|---|---|---|
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町１丁目２番１号 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社増進会ホールディングス | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)静岡県三島市文教町１丁目９－１１ | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区赤坂１丁目８番１号赤坂インターシティＡＩＲ | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社ZuittJP | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)神奈川県川崎市中原区上小田中３丁目16－８－404 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社SBI証券 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都港区六本木１丁目６番１号 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)株式会社RISO | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都北区東十条６丁目４－２ | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)藤 田 利 之 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都世田谷区 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８－１２ | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)auカブコム証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都千代田区霞が関３丁目２番５号霞が関ビルディング24階 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)株主としての権利内容に限定のない当社における標準となる株式であります。また、１単元の株式数は100株となっております。 | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社レアジョブ | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都渋谷区神宮前６丁目27番８号 | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2024-06-26 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)定時株主総会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with audit and supervisory committee (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E30682-000NakamuraGakuMember | Original text (Japanese)代表取締役社長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E30682-000NakamuraGakuMember | Original text (Japanese)中村 岳 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E30682-000NakamuraGakuMember | 1980-09-11 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E30682-000NakamuraGakuMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E30682-000NakamuraGakuMember | Original text (Japanese)(注)２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E30682-000TsubouchiShunichiMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E30682-000TsubouchiShunichiMember | Original text (Japanese)坪内 俊一 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E30682-000TsubouchiShunichiMember | 1981-04-23 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E30682-000TsubouchiShunichiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E30682-000TsubouchiShunichiMember | Original text (Japanese)(注)２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E30682-000YasuiYasumasaMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E30682-000YasuiYasumasaMember | Original text (Japanese)安井 康真 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |