Annual report
6535.TEDINET S100UKZW
Period2023-08-01 → 2024-07-31
Filed2024-10-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.7bn | 2023-08-01 → 2024-07-31 | Cons. | Net sales |
| Revenue | ¥16.4bn | 2022-08-01 → 2023-07-31 | Cons. | Net sales |
| Revenue | ¥13.9bn | 2021-08-01 → 2022-07-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.6bn | 2020-08-01 → 2021-07-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.5bn | 2019-08-01 → 2020-07-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.5bn | 2023-08-01 → 2024-07-31 | Cons. | Operating income |
| Operating income | ¥3.5bn | 2022-08-01 → 2023-07-31 | Cons. | Operating income |
| Ordinary income | ¥3.5bn | 2023-08-01 → 2024-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.4bn | 2022-08-01 → 2023-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.8bn | 2021-08-01 → 2022-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2020-08-01 → 2021-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2019-08-01 → 2020-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.4bn | 2023-08-01 → 2024-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.4bn | 2022-08-01 → 2023-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.4bn | 2023-08-01 → 2024-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.4bn | 2022-08-01 → 2023-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.7bn | 2021-08-01 → 2022-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.3bn | 2020-08-01 → 2021-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2019-08-01 → 2020-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.4bn | 2023-08-01 → 2024-07-31 | Cons. | Profit loss |
| Net income | ¥2.4bn | 2022-08-01 → 2023-07-31 | Cons. | Profit loss |
| Total assets | ¥24.5bn | at 2024-07-31 | Cons. | Assets |
| Total assets | ¥21.7bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥18.2bn | at 2022-07-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥19.0bn | at 2021-07-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.4bn | at 2020-07-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.9bn | at 2024-07-31 | Cons. | Liabilities |
| Total liabilities | ¥7.6bn | at 2023-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.6bn | at 2024-07-31 | Cons. | Net assets |
| Net assets / equity | ¥14.1bn | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥13.4bn | at 2022-07-31d | Cons. | Net assets |
| Net assets / equity | ¥14.7bn | at 2021-07-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.2bn | at 2020-07-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥18.6bn | at 2024-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.2bn | at 2023-07-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥18.6bn | at 2024-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.2bn | at 2023-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.3bn | at 2022-07-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.4bn | at 2021-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥12.4bn | at 2020-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.8bn | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.4bn | 2022-08-01 → 2023-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.2bn | 2021-08-01 → 2022-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.0bn | 2020-08-01 → 2021-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥440m | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥747m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥378m | 2022-08-01 → 2023-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥234m | 2021-08-01 → 2022-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥83m | 2020-08-01 → 2021-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥438m | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥683m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.1bn | 2022-08-01 → 2023-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.1bn | 2021-08-01 → 2022-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥817m | 2020-08-01 → 2021-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.6bn | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥42.13 | 2023-08-01 → 2024-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.93 | 2022-08-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥125.04 | 2021-08-01 → 2022-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.39 | 2020-08-01 → 2021-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.66 | 2019-08-01 → 2020-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥41.99 | 2023-08-01 → 2024-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥39.8 | 2022-08-01 → 2023-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥124.6 | 2021-08-01 → 2022-07-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥106.3 | 2020-08-01 → 2021-07-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥75.95 | 2019-08-01 → 2020-07-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥268.94 | at 2024-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥241.16 | at 2023-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥662.71 | at 2022-07-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥683.85 | at 2021-07-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥607.12 | at 2020-07-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 63.3% | at 2024-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.3% | at 2023-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.3% | at 2022-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.4% | at 2021-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.1% | at 2020-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.4% | 2023-08-01 → 2024-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.6% | 2022-08-01 → 2023-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.1% | 2021-08-01 → 2022-07-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.5% | 2020-08-01 → 2021-07-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.2% | 2019-08-01 → 2020-07-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 219 | at 2024-07-31 | Cons. | Number of employees |
| Employees | 208 | at 2023-07-31 | Cons. | Number of employees |
| Employees | 200 | at 2022-07-31d | Cons. | Number of employees |
| Employees | 204 | at 2021-07-31d | Cons. | Number of employees |
| Employees | 224 | at 2020-07-31d | Cons. | Number of employees |
| Revenue | ¥17.8bn | 2023-08-01 → 2024-07-31 | Standalone | Net sales |
| Revenue | ¥15.5bn | 2022-08-01 → 2023-07-31 | Standalone | Net sales |
| Revenue | ¥12.5bn | 2021-08-01 → 2022-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.1bn | 2020-08-01 → 2021-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.5bn | 2019-08-01 → 2020-07-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.4bn | 2023-08-01 → 2024-07-31 | Standalone | Operating income |
| Operating income | ¥3.3bn | 2022-08-01 → 2023-07-31 | Standalone | Operating income |
| Ordinary income | ¥3.3bn | 2023-08-01 → 2024-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.2bn | 2022-08-01 → 2023-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.2bn | 2021-08-01 → 2022-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2020-08-01 → 2021-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2019-08-01 → 2020-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.3bn | 2023-08-01 → 2024-07-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.2bn | 2022-08-01 → 2023-07-31 | Standalone | Income before income taxes |
| Net income | ¥2.4bn | 2023-08-01 → 2024-07-31 | Standalone | Profit loss |
| Net income | ¥2.3bn | 2022-08-01 → 2023-07-31 | Standalone | Profit loss |
| Net income | ¥2.3bn | 2021-08-01 → 2022-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.9bn | 2020-08-01 → 2021-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.5bn | 2019-08-01 → 2020-07-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥23.1bn | at 2024-07-31 | Standalone | Assets |
| Total assets | ¥20.4bn | at 2023-07-31 | Standalone | Assets |
| Total assets | ¥16.9bn | at 2022-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.1bn | at 2021-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥15.0bn | at 2020-07-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.7bn | at 2024-07-31 | Standalone | Liabilities |
| Total liabilities | ¥7.5bn | at 2023-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥14.4bn | at 2024-07-31 | Standalone | Net assets |
| Net assets / equity | ¥12.9bn | at 2023-07-31 | Standalone | Net assets |
| Net assets / equity | ¥12.4bn | at 2022-07-31d | Standalone | Net assets |
| Net assets / equity | ¥14.1bn | at 2021-07-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.0bn | at 2020-07-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥16.9bn | at 2024-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥14.6bn | at 2023-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥40.99 | 2023-08-01 → 2024-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.6 | 2022-08-01 → 2023-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.15 | 2021-08-01 → 2022-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88 | 2020-08-01 → 2021-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.28 | 2019-08-01 → 2020-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥40.85 | 2023-08-01 → 2024-07-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥37.49 | 2022-08-01 → 2023-07-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥106.77 | 2021-08-01 → 2022-07-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥87.11 | 2020-08-01 → 2021-07-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥67.65 | 2019-08-01 → 2020-07-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥22 | 2023-08-01 → 2024-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2022-08-01 → 2023-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2021-08-01 → 2022-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2020-08-01 → 2021-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥247.56 | at 2024-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥221.02 | at 2023-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥611.71 | at 2022-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥653.94 | at 2021-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥596.65 | at 2020-07-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 61.7% | at 2024-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.6% | at 2023-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2022-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.9% | at 2021-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.8% | at 2020-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.4% | 2023-08-01 → 2024-07-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.0% | 2022-08-01 → 2023-07-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.4% | 2021-08-01 → 2022-07-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.9% | 2020-08-01 → 2021-07-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.9% | 2019-08-01 → 2020-07-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 58,147,188 | at 2024-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,382,396 | at 2023-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,382,396 | at 2022-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,848,196 | at 2021-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,779,766 | at 2020-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 217 | at 2024-07-31 | Standalone | Number of employees |
| Employees | 206 | at 2023-07-31 | Standalone | Number of employees |
| Employees | 195 | at 2022-07-31d | Standalone | Number of employees |
| Employees | 197 | at 2021-07-31d | Standalone | Number of employees |
| Employees | 215 | at 2020-07-31d | 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 · 40
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2023-08-01 → 2024-07-31 | ¥57m |
| Reconciling Itemsreconciling | revenue | 2023-08-01 → 2024-07-31 | ¥28m |
| Reconciling Itemsreconciling | revenue external | 2023-08-01 → 2024-07-31 | ¥34m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-08-01 → 2024-07-31 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2023-08-01 → 2024-07-31 | −¥230m |
| Consumerreportable segment | depreciation | 2023-08-01 → 2024-07-31 | ¥46m |
| Consumerreportable segment | employees | at 2024-07-31 | 58 pure |
| Consumerreportable segment | revenue | 2023-08-01 → 2024-07-31 | ¥15.9bn |
| Consumerreportable segment | revenue external | 2023-08-01 → 2024-07-31 | ¥15.9bn |
| Consumerreportable segment | segment profit | 2023-08-01 → 2024-07-31 | ¥3.4bn |
| Internet Advertising Businessreportable segment | depreciation | 2023-08-01 → 2024-07-31 | ¥76m |
| Internet Advertising Businessreportable segment | employees | at 2024-07-31 | 84 pure |
| Internet Advertising Businessreportable segment | revenue | 2023-08-01 → 2024-07-31 | ¥2.8bn |
| Internet Advertising Businessreportable segment | revenue external | 2023-08-01 → 2024-07-31 | ¥2.8bn |
| Internet Advertising Businessreportable segment | revenue intersegment | 2023-08-01 → 2024-07-31 | ¥5m |
| Internet Advertising Businessreportable segment | segment profit | 2023-08-01 → 2024-07-31 | ¥333m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-08-01 → 2024-07-31 | ¥123m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-08-01 → 2024-07-31 | ¥18.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-08-01 → 2024-07-31 | ¥18.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-08-01 → 2024-07-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-08-01 → 2024-07-31 | ¥3.8bn |
| Reconciling Itemsreconciling | revenue | 2022-08-01 → 2023-07-31 | −¥39m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-08-01 → 2023-07-31 | −¥39m |
| Reconciling Itemsreconciling | segment profit | 2022-08-01 → 2023-07-31 | −¥118m |
| Consumerreportable segment | depreciation | 2022-08-01 → 2023-07-31 | ¥30m |
| Consumerreportable segment | revenue | 2022-08-01 → 2023-07-31 | ¥13.3bn |
| Consumerreportable segment | revenue external | 2022-08-01 → 2023-07-31 | ¥13.3bn |
| Consumerreportable segment | segment profit | 2022-08-01 → 2023-07-31 | ¥3.0bn |
| Internet Advertising Businessreportable segment | depreciation | 2022-08-01 → 2023-07-31 | ¥80m |
| Internet Advertising Businessreportable segment | revenue | 2022-08-01 → 2023-07-31 | ¥3.2bn |
| Internet Advertising Businessreportable segment | revenue external | 2022-08-01 → 2023-07-31 | ¥3.1bn |
| Internet Advertising Businessreportable segment | revenue intersegment | 2022-08-01 → 2023-07-31 | ¥39m |
| Internet Advertising Businessreportable segment | segment profit | 2022-08-01 → 2023-07-31 | ¥667m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-08-01 → 2023-07-31 | ¥111m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-08-01 → 2023-07-31 | ¥16.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-08-01 → 2023-07-31 | ¥16.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-08-01 → 2023-07-31 | ¥39m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-08-01 → 2023-07-31 | ¥3.6bn |
| Consumerreportable segment | employees | at 2024-07-31 | 58 pure |
| Internet Advertising Businessreportable segment | employees | at 2024-07-31 | 82 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,446
| Item | Context | Value | Unit |
|---|---|---|---|
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -772000000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 2354000000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -213000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember | 41000000 | JPY |
| Retirement of treasury stock | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Restricted share based remuneration | CurrentYearDuration_NonConsolidatedMember | 29000000 | JPY |
| Transfer to capital surplus from retained earnings | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 21000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 21000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 25000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 47000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 21000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 21000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 25000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 1487000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 51000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 51000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 136000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 14401000000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 2739000000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 2734000000 | JPY |
| Promotion expenses selling expenses | Prior1YearDuration_NonConsolidatedMember | 5209000000 | JPY |
| Promotion expenses selling expenses | CurrentYearDuration_NonConsolidatedMember | 7820000000 | JPY |
| Provision for sales promotion expenses sga | Prior1YearDuration_NonConsolidatedMember | 1318000000 | JPY |
| Provision for sales promotion expenses sga | CurrentYearDuration_NonConsolidatedMember | 465000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 109000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 171000000 | 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 | 2024-10-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第17期(自 2023年８月１日 至 2024年７月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アイモバイル | |
| Company name in english cover page | FilingDateInstant | i-mobile Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 野口 哲也 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5766-7230 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役 文田 康博 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷三丁目26番20号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5766-7230 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役 文田 康博 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32687 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65350 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アイモバイル | |
| Filer name in english | FilingDateInstant | i-mobile Co.,Ltd. | |
| 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 |
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 |