Annual report
6182.TEDINET S100Y6W8
Period2025-03-01 → 2026-02-28
Filed2026-05-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 151
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.5bn | 2025-03-01 → 2026-02-28 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥4.2bn | 2023-03-01 → 2024-02-29v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2022-03-01 → 2023-02-28v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2021-03-01 → 2022-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥214m | 2025-03-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥117m | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥183m | 2025-03-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥113m | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥804m | 2023-03-01 → 2024-02-29v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥517m | 2022-03-01 → 2023-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥46m | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥144m | 2025-03-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥428m | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥48m | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥299m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥534m | 2023-03-01 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥30m | 2022-03-01 → 2023-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.2bn | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥48m | 2025-03-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥299m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥4.7bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥4.9bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥4.5bn | at 2024-02-29v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2023-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.9bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.7bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥3.0bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2024-02-29v | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2023-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.9bn | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2023-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.4bn | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥333m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥61m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥931m | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥507m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥523m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥157m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥133m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥122m | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥156m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥351m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥175m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥103m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥272m | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥218m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥49m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥4.43 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.59 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.79 | 2023-03-01 → 2024-02-29v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.77 | 2022-03-01 → 2023-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-116.24 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥4.43 | 2025-03-01 → 2026-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.48 | 2024-03-01 → 2025-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.13 | 2023-03-01 → 2024-02-29v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.73 | 2022-03-01 → 2023-02-28v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥184.43 | at 2026-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥179.68 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥152.33 | at 2024-02-29v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥102.19 | at 2023-02-28v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥99.23 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 42.9% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.8% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.8% | at 2024-02-29v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.9% | at 2023-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.6% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.4% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.6% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 39.1% | 2023-03-01 → 2024-02-29v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2022-03-01 → 2023-02-28v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -72.4% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 172 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 229 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 157 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 169 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 178 | at 2022-02-28d | Cons. | Number of employees |
| Revenue | ¥810m | 2025-03-01 → 2026-02-28 | Standalone | Operating revenue1 |
| Revenue | ¥1.5bn | 2024-03-01 → 2025-02-28 | Standalone | Operating revenue1 |
| Revenue | ¥664m | 2023-03-01 → 2024-02-29v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥667m | 2022-03-01 → 2023-02-28v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.4bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥228m | 2021-03-01 → 2022-02-28d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥169m | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | ¥911m | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | ¥226m | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥760m | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥99m | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥6m | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥264m | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥225m | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥1.0bn | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | ¥301m | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥159m | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | −¥246m | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.9bn | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.4bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥3.2bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥2.3bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2023-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥1.6bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥1.8bn | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥479m | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | ¥305m | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥546m | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥905m | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥27.65 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.93 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.87 | 2023-03-01 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-23.01 | 2022-03-01 → 2023-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-176.54 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.65 | 2025-03-01 → 2026-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥98.56 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥14.67 | 2023-03-01 → 2024-02-29v | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥168.24 | at 2026-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥140.27 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥40.66 | at 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥24.73 | at 2023-02-28v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥47.39 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 53.7% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.4% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.7% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.9% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.9% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.9% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 109.2% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 45.4% | 2023-03-01 → 2024-02-29v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -63.9% | 2022-03-01 → 2023-02-28v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -127.3% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,888,060 | at 2026-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,888,060 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,768,460 | at 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,688,460 | at 2023-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,657,660 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 13 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 15 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 9 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 9 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 13 | at 2022-02-28d | 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 · 83
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2025-03-01 → 2026-02-28 | ¥12,000 |
| Reconciling Itemsreconciling | revenue | 2025-03-01 → 2026-02-28 | −¥83m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2026-02-28 | −¥83m |
| Reconciling Itemsreconciling | segment assets | at 2026-02-28 | ¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | −¥126m |
| AI Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥164m |
| AI Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥225m |
| AI Businessreportable segment | employees | at 2026-02-28 | 57 pure |
| AI Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥2.8bn |
| AI Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥2.8bn |
| AI Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥12m |
| AI Businessreportable segment | segment assets | at 2026-02-28 | ¥2.0bn |
| AI Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥273m |
| AIMV Marketing Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥2m |
| AIMV Marketing Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥2m |
| AIMV Marketing Businessreportable segment | employees | at 2026-02-28 | 66 pure |
| AIMV Marketing Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥843m |
| AIMV Marketing Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥843m |
| AIMV Marketing Businessreportable segment | segment assets | at 2026-02-28 | ¥632m |
| AIMV Marketing Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | −¥13m |
| HT Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥598,000 |
| HT Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥3m |
| HT Businessreportable segment | employees | at 2026-02-28 | 31 pure |
| HT Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥736m |
| HT Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥709m |
| HT Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥27m |
| HT Businessreportable segment | segment assets | at 2026-02-28 | ¥518m |
| HT Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥125m |
| Metaverse Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥291,000 |
| Metaverse Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥237,000 |
| Metaverse Businessreportable segment | employees | at 2026-02-28 | 5 pure |
| Metaverse Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥157m |
| Metaverse Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥113m |
| Metaverse Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥44m |
| Metaverse Businessreportable segment | segment assets | at 2026-02-28 | ¥117m |
| Metaverse Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | −¥45m |
| —segment total | capex | 2025-03-01 → 2026-02-28 | ¥167m |
| —segment total | depreciation | 2025-03-01 → 2026-02-28 | ¥230m |
| —segment total | employees | at 2026-02-28 | 159 pure |
| —segment total | revenue | 2025-03-01 → 2026-02-28 | ¥4.6bn |
| —segment total | revenue external | 2025-03-01 → 2026-02-28 | ¥4.5bn |
| —segment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥83m |
| —segment total | segment assets | at 2026-02-28 | ¥3.3bn |
| —segment total | segment profit | 2025-03-01 → 2026-02-28 | ¥340m |
| Reconciling Itemsreconciling | capex | 2024-03-01 → 2025-02-28 | ¥809,000 |
| Reconciling Itemsreconciling | depreciation | 2024-03-01 → 2025-02-28 | −¥5m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥77m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥77m |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | ¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥249m |
| AI Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥341m |
| AI Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥264m |
| AI Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥3.1bn |
| AI Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥3.1bn |
| AI Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥5m |
| AI Businessreportable segment | segment assets | at 2025-02-28 | ¥2.5bn |
| AI Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥494m |
| AIMV Marketing Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥449,000 |
| AIMV Marketing Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥105m |
| AIMV Marketing Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥105m |
| AIMV Marketing Businessreportable segment | segment assets | at 2025-02-28 | ¥687m |
| AIMV Marketing Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | −¥31m |
| HT Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥1m |
| HT Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥5m |
| HT Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥931m |
| HT Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥884m |
| HT Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥47m |
| HT Businessreportable segment | segment assets | at 2025-02-28 | ¥485m |
| HT Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥89m |
| Metaverse Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥1m |
| Metaverse Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥59,000 |
| Metaverse Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥35m |
| Metaverse Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥9m |
| Metaverse Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥25m |
| Metaverse Businessreportable segment | segment assets | at 2025-02-28 | ¥123m |
| Metaverse Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | −¥185m |
| —segment total | capex | 2024-03-01 → 2025-02-28 | ¥344m |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥270m |
| —segment total | revenue | 2024-03-01 → 2025-02-28 | ¥4.2bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥4.1bn |
| —segment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥77m |
| —segment total | segment assets | at 2025-02-28 | ¥3.8bn |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥366m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,560
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)フロンティア監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)藤 井 幸 雄 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)酒 井 俊 輔 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)投資有価証券（非上場会社の株式等）の評価の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項「（重要な会計上の見積り）」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)株式会社STUDIO55に係るのれんの評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)【注記事項】（重要な会計上の見積り）４．のれんの評価 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row3Member | Original text (Japanese)固定資産の減損の認識及び測定の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)フロンティア監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)藤 井 幸 雄 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)酒 井 俊 輔 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)投資有価証券（非上場会社の株式等）の評価の妥当性 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 4159109000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 4292042000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 4177759000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 4084762000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 4487157000 | JPY |
| Operating income loss (5-year summary) | Prior4YearDuration | 91940000 | JPY |
| Operating income loss (5-year summary) | Prior3YearDuration | 515424000 | JPY |
| Operating income loss (5-year summary) | Prior2YearDuration | 746324000 | JPY |
| Operating income loss (5-year summary) | Prior1YearDuration | 117319000 | JPY |
| Operating income loss (5-year summary) | CurrentYearDuration | 214000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | -45752000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 516803000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 803788000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 112844000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 182639000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | -1238785000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 29631000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 534135000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 299068000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 48201000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |