Annual report
6538.TEDINET S100YH9V
Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 139
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥4.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥3.8bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥726m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥352m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥724m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥351m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥66m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥525m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥853m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥356m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥680m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥211m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.6bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥262m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥680m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥211m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥4.2bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥4.0bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.0bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.7bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.5bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥990m | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥998m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥539m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥304m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥328m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥113m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥37m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥648m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥413m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥500m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥504m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥207m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥33.26 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.35 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-78.7 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.72 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥10.35 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥12.71 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥131.38 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥107.4 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥102.12 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥182.07 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 63.5% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.0% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 27.9% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 107 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 105 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 100 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 81 | at 2023-03-31v | Cons. | Number of employees |
| Revenue | ¥528m | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥247m | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Operating income | ¥326m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥379m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥325m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥385m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥434m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥718m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥441m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥390m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥388m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥285m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥1.4bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥379m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥585m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.1bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥3.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.6bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.2bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥277m | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥508m | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.8bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥3.8bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥143m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥179m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥2.4bn | at 2022-03-31v | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥986m | 2021-04-01 → 2022-03-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥61m | 2021-04-01 → 2022-03-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥259m | 2021-04-01 → 2022-03-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥18.99 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.93 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-69.36 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.36 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.33 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥13.92 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.33 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥28.29 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥7 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2.5 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2.5 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥138.74 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥126.75 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥117.91 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥188.62 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥175.52 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 91.1% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.1% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.9% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.5% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.3% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.8% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 20,996,400 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,996,400 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,978,400 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,968,800 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,968,800 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 8 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 6 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 42 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 39 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 31 | at 2022-03-31v | 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 · 39
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥54m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥54m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | ¥0 |
| DX Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥10m |
| DX Businessreportable segment | employees | at 2026-03-31 | 53 pure |
| DX Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.2bn |
| DX Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.2bn |
| DX Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥43m |
| DX Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥29m |
| Marketing Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥200m |
| Marketing Businessreportable segment | employees | at 2026-03-31 | 46 pure |
| Marketing Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.9bn |
| Marketing Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.9bn |
| Marketing Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥11m |
| Marketing Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥696m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥211m |
| —segment total | employees | at 2026-03-31 | 99 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥5.2bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥5.1bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥54m |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥726m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥44m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥44m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥6m |
| DX Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥3m |
| DX Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| DX Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| DX Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥35m |
| DX Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥104m |
| Marketing Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥207m |
| Marketing Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| Marketing Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| Marketing Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥9m |
| Marketing Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥450m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥211m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥4.3bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥4.3bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥44m |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥346m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,274
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式であります。単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)板倉 広高 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都世田谷区 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)ＭＳＩＰ ＣＬＩＥＮＴ ＳＥＣＵＲＩＴＩＥＳ（常任代理人モルガン・スタンレーMUFG証券株式会社） | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)齊藤 慶介 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)神奈川県鎌倉市 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)ＢＮＹ ＧＣＭ ＣＬＩＥＮＴ ＡＣＣＯＵＮＴ ＪＰＲＤ ＡＣ ＩＳＧ （ＦＥ－ＡＣ）（常任代理人株式会社三菱UFJ銀行） | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社GranSfida | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都世田谷区玉川田園調布1-7-5 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)外池 榮一郎 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都千代田区 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)山下 博 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)大阪府泉南市 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)柴崎 初男 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)千葉県袖ケ浦市 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)ＪＰモルガン証券株式会社 代表取締役社長 李家 輝 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都千代田区 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)宇津 茂和 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)三重県熊野市 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)単元株式数100株 | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社ディスラプターズ | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都港区南青山二丁目５番17号 | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2025-09-17 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会決議 | |
| Date of resolution dividends of surplus | FilingDateInstant_Row2Member | 2026-05-15 | |
| Resolution dividends of surplus | FilingDateInstant_Row2Member | Original text (Japanese)取締役会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (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 · 22 of 22 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |