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 |
|---|---|---|---|
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61820 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社メタリアル | |
| Filer name in english | FilingDateInstant | MetaReal Corporation | |
| 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 | 2025-03-01 | |
| Current period end date | FilingDateInstant | 2026-02-28 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2026-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2024-03-01 | |
| Comparative period end date | FilingDateInstant | 2025-02-28 | |
| Previous fiscal year end date | FilingDateInstant | 2025-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)有給休暇消化率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | % | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)45時間を超過する時間外労働の発生件数 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)人月 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | Original text (Japanese)平均年収 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | Original text (Japanese)千円 | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 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 |