Annual report
6177.TEDINET S100QHHG
Period2022-01-01 → 2022-12-31
Filed2023-03-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥389m | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥342m | 2021-01-01 → 2021-12-31 | Cons. | Net sales |
| Revenue | ¥547m | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2018-01-01 → 2018-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥277m | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | −¥195m | 2021-01-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | −¥280m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥195m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥138m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥56m | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥216m | 2018-01-01 → 2018-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥288m | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥186m | 2021-01-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥289m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥186m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥178m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥71m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥250m | 2018-01-01 → 2018-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥289m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | −¥186m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥277m | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥415m | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥604m | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.1bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.2bn | at 2018-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥127m | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥80m | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥150m | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥335m | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥520m | at 2020-12-31d | Cons. | Net assets |
| Net assets / equity | ¥701m | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥686m | at 2018-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥123m | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥243m | at 2021-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥123m | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥243m | at 2021-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥472m | at 2020-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥859m | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥955m | at 2018-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥216m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥194m | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥172m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥850,000 | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥170m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥5m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥19m | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥85m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥23m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥104m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥102m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥17m | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥130m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥73m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥156m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-35.96 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-23.73 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.63 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.08 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-36.05 | 2018-01-01 → 2018-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥16.74 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥41.47 | at 2021-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥65.2 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥87.86 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥88.6 | at 2018-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 51.1% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.5% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.7% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.8% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.1% | at 2018-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -123.8% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -44.5% | 2021-01-01 → 2021-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -29.6% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -10.4% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -38.8% | 2018-01-01 → 2018-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 33 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 30 | at 2021-12-31 | Cons. | Number of employees |
| Employees | 25 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 46 | at 2019-12-31d | Cons. | Number of employees |
| Employees | 69 | at 2018-12-31d | Cons. | Number of employees |
| Revenue | ¥292m | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥282m | 2021-01-01 → 2021-12-31 | Standalone | Net sales |
| Revenue | ¥288m | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥403m | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥538m | 2018-01-01 → 2018-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥177m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Operating income | −¥171m | 2021-01-01 → 2021-12-31 | Standalone | Operating income |
| Ordinary income | −¥180m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥170m | 2021-01-01 → 2021-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥140m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥61m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥136m | 2018-01-01 → 2018-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥182m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥162m | 2021-01-01 → 2021-12-31 | Standalone | Income before income taxes |
| Net income | −¥183m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | −¥163m | 2021-01-01 → 2021-12-31 | Standalone | Profit loss |
| Net income | −¥166m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥83m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥202m | 2018-01-01 → 2018-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥342m | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥407m | at 2021-12-31 | Standalone | Assets |
| Total assets | ¥577m | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥882m | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.0bn | at 2018-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥63m | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥49m | at 2021-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥279m | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥358m | at 2021-12-31 | Standalone | Net assets |
| Net assets / equity | ¥519m | at 2020-12-31d | Standalone | Net assets |
| Net assets / equity | ¥688m | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥682m | at 2018-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥60m | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥223m | at 2021-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-22.75 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.71 | 2021-01-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-21.16 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.63 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-29.12 | 2018-01-01 → 2018-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥32.08 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥44.46 | at 2021-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥65.17 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥86.34 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥88.62 | at 2018-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 79.2% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.7% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.6% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.9% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2018-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -59.0% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -37.8% | 2021-01-01 → 2021-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -27.9% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -12.3% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -32.6% | 2018-01-01 → 2018-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,462,500 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,862,500 | at 2021-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,862,500 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,862,500 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,599,900 | at 2018-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 33 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 30 | at 2021-12-31 | Standalone | Number of employees |
| Employees | 25 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 26 | at 2019-12-31d | Standalone | Number of employees |
| Employees | 45 | at 2018-12-31d | 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 · 71
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-12-31 | −¥72m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-12-31 | −¥72m |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | −¥203m |
| DX Solutions Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥53m |
| DX Solutions Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥47m |
| DX Solutions Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥6m |
| DX Solutions Businessreportable segment | segment assets | at 2022-12-31 | ¥103m |
| DX Solutions Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥26m |
| Media Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥1m |
| Media Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥3m |
| Media Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥292m |
| Media Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥226m |
| Media Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥66m |
| Media Businessreportable segment | segment assets | at 2022-12-31 | ¥331m |
| Media Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥177m |
| Store Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥870,000 |
| Store Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥2m |
| Store Businessreportable segment | employees | at 2022-12-31 | 1 pure |
| Store Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥116m |
| Store Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥116m |
| Store Businessreportable segment | segment assets | at 2022-12-31 | ¥46m |
| Store Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥73m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥2m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥6m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥461m |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥389m |
| —segment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥72m |
| —segment total | segment assets | at 2022-12-31 | ¥480m |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | −¥277m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-01-01 → 2022-12-31 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-01-01 → 2022-12-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥461m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥389m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥72m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-12-31 | ¥480m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | −¥277m |
| Reconciling Itemsreconciling | revenue | 2021-01-01 → 2021-12-31 | −¥949,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2021-01-01 → 2021-12-31 | −¥949,000 |
| Reconciling Itemsreconciling | segment assets | at 2021-12-31 | −¥71m |
| DX Solutions Businessreportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥287,000 |
| DX Solutions Businessreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥22m |
| DX Solutions Businessreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥22m |
| DX Solutions Businessreportable segment | segment assets | at 2021-12-31 | ¥55m |
| DX Solutions Businessreportable segment | segment profit | 2021-01-01 → 2021-12-31 | −¥1m |
| Media Businessreportable segment | capex | 2021-01-01 → 2021-12-31 | ¥23m |
| Media Businessreportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥1m |
| Media Businessreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥290m |
| Media Businessreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥289m |
| Media Businessreportable segment | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥949,000 |
| Media Businessreportable segment | segment assets | at 2021-12-31 | ¥391m |
| Media Businessreportable segment | segment profit | 2021-01-01 → 2021-12-31 | −¥172m |
| Store Businessreportable segment | capex | 2021-01-01 → 2021-12-31 | ¥12m |
| Store Businessreportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥788,000 |
| Store Businessreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥31m |
| Store Businessreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥31m |
| Store Businessreportable segment | segment assets | at 2021-12-31 | ¥40m |
| Store Businessreportable segment | segment profit | 2021-01-01 → 2021-12-31 | −¥21m |
| —segment total | capex | 2021-01-01 → 2021-12-31 | ¥35m |
| —segment total | depreciation | 2021-01-01 → 2021-12-31 | ¥2m |
| —segment total | revenue | 2021-01-01 → 2021-12-31 | ¥343m |
| —segment total | revenue external | 2021-01-01 → 2021-12-31 | ¥342m |
| —segment total | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥949,000 |
| —segment total | segment assets | at 2021-12-31 | ¥485m |
| —segment total | segment profit | 2021-01-01 → 2021-12-31 | −¥195m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-01-01 → 2021-12-31 | ¥35m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-01-01 → 2021-12-31 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-01-01 → 2021-12-31 | ¥343m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-01-01 → 2021-12-31 | ¥342m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥949,000 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-12-31 | ¥485m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-01-01 → 2021-12-31 | −¥195m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,256
| Item | Context | Value | Unit |
|---|---|---|---|
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -1291000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -1291000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -1291000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -79146000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 8161000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 279197000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 68967000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 59361000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 44392000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 46818000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 9826000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 3609000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 36501000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 31202000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-03-30 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第11期 (自 2022年１月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＡｐｐＢａｎｋ株式会社 | |
| Company name in english cover page | FilingDateInstant | ＡｐｐＢａｎｋ Ｉｎｃ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 村井 智建 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区新宿二丁目８番５号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6302-0561 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長CFO 白石 充三 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区新宿二丁目８番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6302-0561 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長CFO 白石 充三 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31817 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61770 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＡｐｐＢａｎｋ株式会社 | |
| Filer name in english | FilingDateInstant | AppBank. inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-01-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2021-12-31 | |
| Next fiscal year start date | FilingDateInstant | － |
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 rounding |
| 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 |