Annual report
6195.TEDINET S100W8NG
Period2024-04-01 → 2025-03-31
Filed2025-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 138
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥2.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥35.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥34.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥292m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥228m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥295m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥228m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥160m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥16.7bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥6.9bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥409m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥228m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥358m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥262m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.0bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥19.7bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥7.0bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥358m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥262m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥2.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥2.3bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.4bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.0bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥995m | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥981m | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥742m | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | −¥5.6bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | −¥2.5bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥978m | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥967m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥906m | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥230m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥144m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥93m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥266m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥30m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥32m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥25m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥4m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥305m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥598m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥500m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥22.36 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.94 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥400.18 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1,952.73 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1,109.09 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥22.35 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥15.93 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥399.71 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥74.58 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥60.84 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥44.84 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-500.72 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-326.5 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.8% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.5% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -391.9% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -23.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 33.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 30.2% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 204 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 167 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 136 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 132 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 148 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥704m | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥577m | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥475m | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥20.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥34.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥190m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥158m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥194m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥159m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥46m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥4.5bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥6.9bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥308m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥159m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥321m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥237m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥4.9bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥4.5bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥7.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥1.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.2bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥434m | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥489m | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.1bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥976m | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥740m | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | −¥5.5bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | −¥2.5bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥506m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥724m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥20.02 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.4 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥391.35 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-445.48 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1,107.25 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥20.02 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥14.39 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥390.89 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥70.41 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥59.18 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥44.72 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-491.01 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-325.01 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 71.5% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.6% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -458.2% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -22.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 31.1% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 27.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| Employees | 194 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 167 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 136 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 132 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 148 | at 2021-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 84
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥807,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥26,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 13 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥207m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥205m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥56m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥6m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥26m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥15m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥9m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥743m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥432m |
| Advertisingreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥5m |
| Advertisingreportable segment | employees | at 2025-03-31 | 91 pure |
| Advertisingreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| Advertisingreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| Advertisingreportable segment | segment assets | at 2025-03-31 | ¥889m |
| Advertisingreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥419m |
| Jititaiworksreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥103m |
| Jititaiworksreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2m |
| Jititaiworksreportable segment | employees | at 2025-03-31 | 79 pure |
| Jititaiworksreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Jititaiworksreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Jititaiworksreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥6m |
| Jititaiworksreportable segment | segment assets | at 2025-03-31 | ¥458m |
| Jititaiworksreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥311m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥103m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥7m |
| —segment total | employees | at 2025-03-31 | 170 pure |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥2.9bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥2.9bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥6m |
| —segment total | segment assets | at 2025-03-31 | ¥1.3bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥730m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥104m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥724m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥139m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥138m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥57m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥5m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥18m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥9m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥10m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥10m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥930m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥365m |
| Advertisingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥8m |
| Advertisingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Advertisingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Advertisingreportable segment | segment assets | at 2024-03-31 | ¥718m |
| Advertisingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥347m |
| Jititaiworksreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1m |
| Jititaiworksreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1m |
| Jititaiworksreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥765m |
| Jititaiworksreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥756m |
| Jititaiworksreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥9m |
| Jititaiworksreportable segment | segment assets | at 2024-03-31 | ¥278m |
| Jititaiworksreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥241m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥9m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥9m |
| —segment total | segment assets | at 2024-03-31 | ¥997m |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥588m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥593m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 13 pure |
| Advertisingreportable segment | employees | at 2025-03-31 | 91 pure |
| Jititaiworksreportable segment | employees | at 2025-03-31 | 70 pure |
| —segment total | employees | at 2025-03-31 | 161 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,376
| Item | Context | Value | Unit |
|---|---|---|---|
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 87628000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 9393000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 14708000 | JPY |
| Taxes and dues sga | Prior1YearDuration_NonConsolidatedMember | 3606000 | JPY |
| Taxes and dues sga | CurrentYearDuration_NonConsolidatedMember | 5078000 | JPY |
| Compensations sga | Prior1YearDuration_NonConsolidatedMember | 50294000 | JPY |
| Compensations sga | CurrentYearDuration_NonConsolidatedMember | 47498000 | 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)福岡財務支局長 | |
| Filing date cover page | FilingDateInstant | 2025-06-30 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第32期（自 2024年４月１日 至 2025年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ホープ | |
| Company name in english cover page | FilingDateInstant | HOPE, INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼ＣＥＯ 時津 孝康 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡市中央区薬院一丁目14番５号 ＭＧ薬院ビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)092-716-1404（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役ＣＦＯ 大島 研介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡市中央区薬院一丁目14番５号 ＭＧ薬院ビル | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)092-716-1404（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役ＣＦＯ 大島 研介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32405 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61950 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ホープ | |
| Filer name in english | FilingDateInstant | HOPE, 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 | 2024-04-01 | |
| Current period end date | FilingDateInstant | 2025-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-03-31 | |
| 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 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |