Annual report
6535.TEDINET S100WW4T
Period2024-08-01 → 2025-07-31
Filed2025-10-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.5bn | 2024-08-01 → 2025-07-31 | Cons. | Net sales |
| Revenue | ¥18.7bn | 2023-08-01 → 2024-07-31 | Cons. | Net sales |
| Revenue | ¥16.4bn | 2022-08-01 → 2023-07-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.9bn | 2021-08-01 → 2022-07-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.6bn | 2020-08-01 → 2021-07-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.1bn | 2024-08-01 → 2025-07-31 | Cons. | Operating income |
| Operating income | ¥3.5bn | 2023-08-01 → 2024-07-31 | Cons. | Operating income |
| Ordinary income | ¥4.1bn | 2024-08-01 → 2025-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.5bn | 2023-08-01 → 2024-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.4bn | 2022-08-01 → 2023-07-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.8bn | 2021-08-01 → 2022-07-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2020-08-01 → 2021-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.1bn | 2024-08-01 → 2025-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.4bn | 2023-08-01 → 2024-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.0bn | 2024-08-01 → 2025-07-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-07-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2021-08-01 → 2022-07-31v | 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 | ¥3.0bn | 2024-08-01 → 2025-07-31 | Cons. | Profit loss |
| Net income | ¥2.4bn | 2023-08-01 → 2024-07-31 | Cons. | Profit loss |
| Total assets | ¥27.3bn | at 2025-07-31 | Cons. | Assets |
| Total assets | ¥24.5bn | at 2024-07-31 | Cons. | Assets |
| Total assets | ¥21.7bn | at 2023-07-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.2bn | at 2022-07-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥19.0bn | at 2021-07-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.0bn | at 2025-07-31 | Cons. | Liabilities |
| Total liabilities | ¥8.9bn | at 2024-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.2bn | at 2025-07-31 | Cons. | Net assets |
| Net assets / equity | ¥15.6bn | at 2024-07-31 | Cons. | Net assets |
| Net assets / equity | ¥14.1bn | at 2023-07-31v | Cons. | Net assets |
| Net assets / equity | ¥13.4bn | at 2022-07-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥14.7bn | at 2021-07-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥20.5bn | at 2025-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥18.6bn | at 2024-07-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥17.5bn | at 2025-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.6bn | at 2024-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.2bn | at 2023-07-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.3bn | at 2022-07-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥15.4bn | at 2021-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.8bn | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-07-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.2bn | 2021-08-01 → 2022-07-31v | 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) |
| Investing cash flow | −¥3.6bn | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-07-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥234m | 2021-08-01 → 2022-07-31v | 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) |
| Financing cash flow | −¥2.3bn | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2023-07-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.1bn | 2021-08-01 → 2022-07-31v | 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) |
| EPS (basic) | ¥51.4 | 2024-08-01 → 2025-07-31 | Cons. | Basic earnings loss per share (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 → 2023-07-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥125.04 | 2021-08-01 → 2022-07-31v | 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 (diluted) | ¥51.36 | 2024-08-01 → 2025-07-31 | Cons. | Diluted earnings 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 → 2023-07-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥124.6 | 2021-08-01 → 2022-07-31v | 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) |
| Net assets per share | ¥288.28 | at 2025-07-31 | Cons. | Net assets 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 2023-07-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥662.71 | at 2022-07-31v | 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) |
| Equity ratio | 59.3% | at 2025-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.3% | at 2024-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.3% | at 2023-07-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.3% | at 2022-07-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.4% | at 2021-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 18.7% | 2024-08-01 → 2025-07-31 | Cons. | Rate of return on equity (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 → 2023-07-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.1% | 2021-08-01 → 2022-07-31v | 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) |
| Employees | 215 | at 2025-07-31 | Cons. | Number of employees |
| Employees | 219 | at 2024-07-31 | Cons. | Number of employees |
| Employees | 208 | at 2023-07-31v | Cons. | Number of employees |
| Employees | 200 | at 2022-07-31v | Cons. | Number of employees |
| Employees | 204 | at 2021-07-31d | Cons. | Number of employees |
| Revenue | ¥20.6bn | 2024-08-01 → 2025-07-31 | Standalone | Net sales |
| Revenue | ¥17.8bn | 2023-08-01 → 2024-07-31 | Standalone | Net sales |
| Revenue | ¥15.5bn | 2022-08-01 → 2023-07-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥12.5bn | 2021-08-01 → 2022-07-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.1bn | 2020-08-01 → 2021-07-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.0bn | 2024-08-01 → 2025-07-31 | Standalone | Operating income |
| Operating income | ¥3.4bn | 2023-08-01 → 2024-07-31 | Standalone | Operating income |
| Ordinary income | ¥4.1bn | 2024-08-01 → 2025-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.3bn | 2023-08-01 → 2024-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.2bn | 2022-08-01 → 2023-07-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2021-08-01 → 2022-07-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2020-08-01 → 2021-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.2bn | 2024-08-01 → 2025-07-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.3bn | 2023-08-01 → 2024-07-31 | Standalone | Income before income taxes |
| Net income | ¥3.1bn | 2024-08-01 → 2025-07-31 | Standalone | Profit loss |
| Net income | ¥2.4bn | 2023-08-01 → 2024-07-31 | Standalone | Profit loss |
| Net income | ¥2.3bn | 2022-08-01 → 2023-07-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.3bn | 2021-08-01 → 2022-07-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.9bn | 2020-08-01 → 2021-07-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥26.1bn | at 2025-07-31 | Standalone | Assets |
| Total assets | ¥23.1bn | at 2024-07-31 | Standalone | Assets |
| Total assets | ¥20.4bn | at 2023-07-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.9bn | at 2022-07-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.1bn | at 2021-07-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥11.0bn | at 2025-07-31 | Standalone | Liabilities |
| Total liabilities | ¥8.7bn | at 2024-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥15.1bn | at 2025-07-31 | Standalone | Net assets |
| Net assets / equity | ¥14.4bn | at 2024-07-31 | Standalone | Net assets |
| Net assets / equity | ¥12.9bn | at 2023-07-31v | Standalone | Net assets |
| Net assets / equity | ¥12.4bn | at 2022-07-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥14.1bn | at 2021-07-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥18.9bn | at 2025-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥16.9bn | at 2024-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥53.13 | 2024-08-01 → 2025-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-07-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.15 | 2021-08-01 → 2022-07-31v | 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 (diluted) | ¥53.08 | 2024-08-01 → 2025-07-31 | Standalone | Diluted earnings 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 → 2023-07-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥106.77 | 2021-08-01 → 2022-07-31v | 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) |
| Dividend per share | ¥26 | 2024-08-01 → 2025-07-31 | Standalone | Dividend paid 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 → 2023-07-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2021-08-01 → 2022-07-31v | 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 | ¥268.06 | at 2025-07-31 | Standalone | Net assets 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 2023-07-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥611.71 | at 2022-07-31v | 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) |
| Equity ratio | 57.6% | at 2025-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.7% | at 2024-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.6% | at 2023-07-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2022-07-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.9% | at 2021-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 20.9% | 2024-08-01 → 2025-07-31 | Standalone | Rate of return on equity (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 → 2023-07-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.4% | 2021-08-01 → 2022-07-31v | 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) |
| Shares issued | 58,147,188 | at 2025-07-31 | Standalone | Total number of issued shares (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 2023-07-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,382,396 | at 2022-07-31v | 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) |
| Employees | 215 | at 2025-07-31 | Standalone | Number of employees |
| Employees | 217 | at 2024-07-31 | Standalone | Number of employees |
| Employees | 206 | at 2023-07-31v | Standalone | Number of employees |
| Employees | 195 | at 2022-07-31v | Standalone | Number of employees |
| Employees | 197 | at 2021-07-31d | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2024-08-01 → 2025-07-31 | ¥39m |
| Reconciling Itemsreconciling | revenue | 2024-08-01 → 2025-07-31 | ¥57m |
| Reconciling Itemsreconciling | revenue external | 2024-08-01 → 2025-07-31 | ¥63m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-08-01 → 2025-07-31 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2024-08-01 → 2025-07-31 | −¥41m |
| Consumerreportable segment | depreciation | 2024-08-01 → 2025-07-31 | ¥91m |
| Consumerreportable segment | employees | at 2025-07-31 | 75 pure |
| Consumerreportable segment | revenue | 2024-08-01 → 2025-07-31 | ¥19.1bn |
| Consumerreportable segment | revenue external | 2024-08-01 → 2025-07-31 | ¥19.1bn |
| Consumerreportable segment | segment profit | 2024-08-01 → 2025-07-31 | ¥4.0bn |
| Internet Advertising Businessreportable segment | depreciation | 2024-08-01 → 2025-07-31 | ¥94m |
| Internet Advertising Businessreportable segment | employees | at 2025-07-31 | 67 pure |
| Internet Advertising Businessreportable segment | revenue | 2024-08-01 → 2025-07-31 | ¥2.4bn |
| Internet Advertising Businessreportable segment | revenue external | 2024-08-01 → 2025-07-31 | ¥2.4bn |
| Internet Advertising Businessreportable segment | revenue intersegment | 2024-08-01 → 2025-07-31 | ¥5m |
| Internet Advertising Businessreportable segment | segment profit | 2024-08-01 → 2025-07-31 | ¥153m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-08-01 → 2025-07-31 | ¥185m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-08-01 → 2025-07-31 | ¥21.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-08-01 → 2025-07-31 | ¥21.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-08-01 → 2025-07-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-08-01 → 2025-07-31 | ¥4.2bn |
| 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 | 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 | 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 |
| Consumerreportable segment | employees | at 2025-07-31 | 75 pure |
| Internet Advertising Businessreportable segment | employees | at 2025-07-31 | 67 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,515
| Item | Context | Value | Unit |
|---|---|---|---|
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 7000000 | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 4 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 38000000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 38000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 6 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 6 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 143000000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | JPY |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 314000000 | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Cash and deposits | Prior1YearInstant | 18602000000 | JPY |
| Cash and deposits | CurrentYearInstant | 20496000000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 1626000000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 2380000000 | JPY |
| Prepaid expenses | Prior1YearInstant | 830000000 | JPY |
| Prepaid expenses | CurrentYearInstant | 769000000 | JPY |
| Other ca | Prior1YearInstant | 324000000 | JPY |
| Other ca | CurrentYearInstant | 191000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -0 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -1000000 | JPY |
| Current assets | Prior1YearInstant | 21383000000 | JPY |
| Current assets | CurrentYearInstant | 23835000000 | JPY |
| Buildings net | Prior1YearInstant | 413000000 | JPY |
| Buildings net | CurrentYearInstant | 364000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 160000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 125000000 | JPY |
| Other net ppe | Prior1YearInstant | 474000000 | JPY |
| Other net ppe | CurrentYearInstant | 595000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 1048000000 | JPY |
| Property plant and equipment | CurrentYearInstant | 1084000000 | JPY |
| Software | Prior1YearInstant | 199000000 | JPY |
| Software | CurrentYearInstant | 331000000 | JPY |
| Goodwill | Prior1YearInstant | 5000000 | JPY |
| Goodwill | CurrentYearInstant | － | JPY |
| Other ia | Prior1YearInstant | 73000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |