Annual report
6194.TEDINET S100UZ0M
Period2023-10-01 → 2024-09-30
Filed2024-12-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.6bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥7.8bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥6.6bn | 2021-10-01 → 2022-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2020-10-01 → 2021-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2023-10-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥953m | 2022-10-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥923m | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2021-10-01 → 2022-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2020-10-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2023-10-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥623m | 2022-10-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥734m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥335m | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥650m | 2021-10-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥646m | 2020-10-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥734m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥335m | 2022-10-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥7.2bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥7.4bn | at 2022-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.4bn | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2023-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥5.3bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥5.6bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥5.9bn | at 2022-09-30d | Cons. | Net assets |
| Net assets / equity | ¥5.1bn | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.4bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.4bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.9bn | at 2022-09-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.3bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥944m | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥705m | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥837m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥164m | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥588m | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥174m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥810m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.0bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2m | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥540,000 | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥29.09 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.6 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.2 | 2021-10-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.18 | 2020-10-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥12.6 | 2022-10-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.08 | 2021-10-01 → 2022-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.01 | 2020-10-01 → 2021-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥193.6 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥197.73 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥210.54 | at 2022-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥188.23 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 64.5% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.3% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.7% | at 2022-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.6% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.0% | 2023-10-01 → 2024-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2022-10-01 → 2023-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.1% | 2021-10-01 → 2022-09-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2020-10-01 → 2021-09-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 109 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 104 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 98 | at 2022-09-30d | Cons. | Number of employees |
| Employees | 77 | at 2021-09-30d | Cons. | Number of employees |
| Revenue | ¥7.6bn | 2023-10-01 → 2024-09-30 | Standalone | Net sales |
| Revenue | ¥7.3bn | 2022-10-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥6.3bn | 2021-10-01 → 2022-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2020-10-01 → 2021-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.4bn | 2019-10-01 → 2020-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2023-10-01 → 2024-09-30 | Standalone | Operating income |
| Operating income | ¥973m | 2022-10-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | ¥1.6bn | 2023-10-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥851m | 2022-10-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2021-10-01 → 2022-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2020-10-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥733m | 2019-10-01 → 2020-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2023-10-01 → 2024-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥551m | 2022-10-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income | ¥705m | 2023-10-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥267m | 2022-10-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥702m | 2021-10-01 → 2022-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥706m | 2020-10-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥434m | 2019-10-01 → 2020-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.2bn | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥7.0bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥7.4bn | at 2022-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.4bn | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.9bn | at 2020-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2024-09-30 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2023-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥5.3bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥5.6bn | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥6.0bn | at 2022-09-30d | Standalone | Net assets |
| Net assets / equity | ¥5.2bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.4bn | at 2020-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.4bn | at 2024-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.5bn | at 2023-09-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥3.9bn | at 2020-09-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥401m | 2019-10-01 → 2020-09-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥554m | 2019-10-01 → 2020-09-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1m | 2019-10-01 → 2020-09-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥27.95 | 2023-10-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.06 | 2022-10-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.14 | 2021-10-01 → 2022-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.44 | 2020-10-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.32 | 2019-10-01 → 2020-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥10.06 | 2022-10-01 → 2023-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.01 | 2021-10-01 → 2022-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.26 | 2020-10-01 → 2021-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥16.17 | 2019-10-01 → 2020-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥21 | 2023-10-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥194.28 | at 2024-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥199.48 | at 2023-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥214.72 | at 2022-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥190.5 | at 2021-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥164.41 | at 2020-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 64.6% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.1% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.9% | at 2022-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.4% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.7% | at 2020-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.4% | 2023-10-01 → 2024-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2022-10-01 → 2023-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.9% | 2021-10-01 → 2022-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.9% | 2020-10-01 → 2021-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2019-10-01 → 2020-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 24,047,141 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,021,200 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,961,200 | at 2022-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,779,200 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,362,600 | at 2020-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 109 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 91 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 86 | at 2022-09-30d | Standalone | Number of employees |
| Employees | 70 | at 2021-09-30d | Standalone | Number of employees |
| Employees | 63 | at 2020-09-30d | 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 · 47
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2024-09-30 | −¥530m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2024-09-30 | −¥530m |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2024-09-30 | ¥3m |
| People Techreportable segment | capex | 2023-10-01 → 2024-09-30 | ¥5m |
| People Techreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥25m |
| People Techreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥7.6bn |
| People Techreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥7.6bn |
| People Techreportable segment | segment assets | at 2024-09-30 | ¥7.2bn |
| People Techreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥1.7bn |
| Sports Techreportable segment | capex | 2023-10-01 → 2024-09-30 | ¥3m |
| Sports Techreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥8m |
| Sports Techreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥1.5bn |
| Sports Techreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥957m |
| Sports Techreportable segment | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥530m |
| Sports Techreportable segment | segment profit | 2023-10-01 → 2024-09-30 | −¥134m |
| —segment total | capex | 2023-10-01 → 2024-09-30 | ¥8m |
| —segment total | depreciation | 2023-10-01 → 2024-09-30 | ¥33m |
| —segment total | revenue | 2023-10-01 → 2024-09-30 | ¥9.1bn |
| —segment total | revenue external | 2023-10-01 → 2024-09-30 | ¥8.6bn |
| —segment total | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥530m |
| —segment total | segment assets | at 2024-09-30 | ¥7.2bn |
| —segment total | segment profit | 2023-10-01 → 2024-09-30 | ¥1.5bn |
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2023-09-30 | −¥756m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2023-09-30 | −¥756m |
| Reconciling Itemsreconciling | segment assets | at 2023-09-30 | −¥168m |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2023-09-30 | ¥3m |
| People Techreportable segment | capex | 2022-10-01 → 2023-09-30 | ¥8m |
| People Techreportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥27m |
| People Techreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥7.3bn |
| People Techreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥7.3bn |
| People Techreportable segment | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥900,000 |
| People Techreportable segment | segment assets | at 2023-09-30 | ¥6.1bn |
| People Techreportable segment | segment profit | 2022-10-01 → 2023-09-30 | ¥973m |
| Sports Techreportable segment | capex | 2022-10-01 → 2023-09-30 | ¥3m |
| Sports Techreportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥9m |
| Sports Techreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥1.2bn |
| Sports Techreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥459m |
| Sports Techreportable segment | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥755m |
| Sports Techreportable segment | segment assets | at 2023-09-30 | ¥1.2bn |
| Sports Techreportable segment | segment profit | 2022-10-01 → 2023-09-30 | −¥24m |
| —segment total | capex | 2022-10-01 → 2023-09-30 | ¥11m |
| —segment total | depreciation | 2022-10-01 → 2023-09-30 | ¥35m |
| —segment total | revenue | 2022-10-01 → 2023-09-30 | ¥8.5bn |
| —segment total | revenue external | 2022-10-01 → 2023-09-30 | ¥7.8bn |
| —segment total | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥756m |
| —segment total | segment assets | at 2023-09-30 | ¥7.3bn |
| —segment total | segment profit | 2022-10-01 → 2023-09-30 | ¥950m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,367
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | Prior1YearInstant_NonConsolidatedMember | 5596925000 | JPY |
| Restricted stock payment | CurrentYearDuration_NonConsolidatedMember | 126180000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 704660000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -1302478000 | JPY |
| Retirement of treasury stock | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 3435000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 3435000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 196826000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 200262000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 3435000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 3435000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 196826000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -271375000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 12184000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 12184000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 653735000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 5325549000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 622186000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 687183000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 4001614000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 3407332000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 26794000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 24619000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 2619000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 1627000 | 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 | 2024-12-19 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第21期（自 2023年10月１日 至 2024年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アトラエ | |
| Company name in english cover page | FilingDateInstant | Atrae, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役CEO 新居 佳英 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区麻布十番一丁目10番10号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6435-3210 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 鈴木 秀和 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区麻布十番一丁目10番10号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6435-3210 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 鈴木 秀和 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32400 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61940 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アトラエ | |
| Filer name in english | FilingDateInstant | Atrae, 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 |
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 |
| 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 |