Annual report
6543.TEDINET S100TMIA
Period2023-03-01 → 2024-02-29
Filed2024-06-17
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100TIVQ.
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.2bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥5.1bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2021-03-01 → 2022-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2020-03-01 → 2021-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.1bn | 2019-03-01 → 2020-02-29d | Cons. | Net sales (5-year summary) |
| Operating income | ¥300m | 2023-03-01 → 2024-02-29 | Cons. | Operating income |
| Operating income | ¥320m | 2022-03-01 → 2023-02-28 | Cons. | Operating income |
| Ordinary income | ¥285m | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥345m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥374m | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥323m | 2020-03-01 → 2021-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥293m | 2019-03-01 → 2020-02-29d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥285m | 2023-03-01 → 2024-02-29 | Cons. | Income before income taxes |
| Profit before tax | ¥350m | 2022-03-01 → 2023-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥197m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥244m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥254m | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥193m | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥198m | 2019-03-01 → 2020-02-29d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥197m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss |
| Net income | ¥244m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss |
| Total assets | ¥4.6bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥4.5bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2021-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2020-02-29d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2024-02-29 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥3.3bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-02-28d | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2021-02-28d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2020-02-29d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2023-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.5bn | at 2024-02-29 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2023-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2022-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2021-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.3bn | at 2020-02-29d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥286m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥240m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥225m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥452m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥269m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥340m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥55m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥25m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥85m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥17m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥136m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥129m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥313m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥164m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥122m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥52.24 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.53 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.14 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.54 | 2020-03-01 → 2021-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.06 | 2019-03-01 → 2020-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥51.77 | 2023-03-01 → 2024-02-29 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.81 | 2022-03-01 → 2023-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥67.19 | 2021-03-01 → 2022-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥96.29 | 2020-03-01 → 2021-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥98.24 | 2019-03-01 → 2020-02-29d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥865.56 | at 2024-02-29 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥836.26 | at 2023-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥793.83 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,485.68 | at 2021-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,428.45 | at 2020-02-29d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 71.7% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.3% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.0% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.7% | at 2021-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.9% | at 2020-02-29d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.1% | 2023-03-01 → 2024-02-29 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2022-03-01 → 2023-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2020-03-01 → 2021-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2019-03-01 → 2020-02-29d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 134 | at 2024-02-29 | Cons. | Number of employees |
| Employees | 136 | at 2023-02-28 | Cons. | Number of employees |
| Employees | 135 | at 2022-02-28d | Cons. | Number of employees |
| Employees | 140 | at 2021-02-28d | Cons. | Number of employees |
| Employees | 154 | at 2020-02-29d | Cons. | Number of employees |
| Revenue | ¥5.0bn | 2023-03-01 → 2024-02-29 | Standalone | Net sales |
| Revenue | ¥4.6bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales |
| Revenue | ¥4.4bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.4bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2019-03-01 → 2020-02-29d | Standalone | Net sales (5-year summary) |
| Operating income | ¥292m | 2023-03-01 → 2024-02-29 | Standalone | Operating income |
| Operating income | ¥257m | 2022-03-01 → 2023-02-28 | Standalone | Operating income |
| Ordinary income | ¥280m | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income |
| Ordinary income | ¥294m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥337m | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥318m | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥278m | 2019-03-01 → 2020-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥339m | 2023-03-01 → 2024-02-29 | Standalone | Income before income taxes |
| Profit before tax | ¥294m | 2022-03-01 → 2023-02-28 | Standalone | Income before income taxes |
| Net income | ¥254m | 2023-03-01 → 2024-02-29 | Standalone | Profit loss |
| Net income | ¥202m | 2022-03-01 → 2023-02-28 | Standalone | Profit loss |
| Net income | ¥221m | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥166m | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥186m | 2019-03-01 → 2020-02-29d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.3bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥4.2bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥4.0bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.1bn | at 2020-02-29d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2024-02-29 | Standalone | Liabilities |
| Total liabilities | ¥1.2bn | at 2023-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥3.1bn | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-02-28d | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.7bn | at 2020-02-29d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2024-02-29 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2023-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥67.26 | 2023-03-01 → 2024-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.38 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.47 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.04 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.32 | 2019-03-01 → 2020-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥66.66 | 2023-03-01 → 2024-02-29 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.78 | 2022-03-01 → 2023-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥58.63 | 2021-03-01 → 2022-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.97 | 2020-03-01 → 2021-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥92.71 | 2019-03-01 → 2020-02-29d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥26 | 2023-03-01 → 2024-02-29 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21 | 2022-03-01 → 2023-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥42 | 2021-03-01 → 2022-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥42 | 2020-03-01 → 2021-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥42 | 2019-03-01 → 2020-02-29d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥821.74 | at 2024-02-29 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥777.01 | at 2023-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥747.72 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,415.44 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,372.04 | at 2020-02-29d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 72.2% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.3% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.1% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.6% | at 2020-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.4% | 2023-03-01 → 2024-02-29 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2022-03-01 → 2023-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2020-03-01 → 2021-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2019-03-01 → 2020-02-29d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,070,080 | at 2024-02-29 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,070,080 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,020,300 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,002,300 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,002,300 | at 2020-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 124 | at 2024-02-29 | Standalone | Number of employees |
| Employees | 119 | at 2023-02-28 | Standalone | Number of employees |
| Employees | 119 | at 2022-02-28d | Standalone | Number of employees |
| Employees | 121 | at 2021-02-28d | Standalone | Number of employees |
| Employees | 133 | at 2020-02-29d | 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 · 55
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-03-01 → 2024-02-29 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-03-01 → 2024-02-29 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-02-29 | 10 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-03-01 → 2024-02-29 | ¥241m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-03-01 → 2024-02-29 | ¥151m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥90m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-02-29 | ¥285m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2024-02-29 | −¥5m |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2024-02-29 | −¥100m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2024-02-29 | −¥100m |
| Reconciling Itemsreconciling | segment assets | at 2024-02-29 | −¥10m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2024-02-29 | ¥5m |
| Advertising Businessreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥348m |
| Advertising Businessreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥110m |
| Advertising Businessreportable segment | employees | at 2024-02-29 | 114 pure |
| Advertising Businessreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥5.1bn |
| Advertising Businessreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥5.1bn |
| Advertising Businessreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥10m |
| Advertising Businessreportable segment | segment assets | at 2024-02-29 | ¥4.3bn |
| Advertising Businessreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥301m |
| —segment total | employees | at 2024-02-29 | 114 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-03-01 → 2024-02-29 | ¥367m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-03-01 → 2024-02-29 | ¥120m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2024-02-29 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2024-02-29 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥100m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-02-29 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2024-02-29 | ¥296m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-03-01 → 2023-02-28 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-03-01 → 2023-02-28 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2023-02-28 | ¥245m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2023-02-28 | ¥151m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥93m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-02-28 | ¥298m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2023-02-28 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2023-02-28 | −¥104m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2023-02-28 | −¥104m |
| Reconciling Itemsreconciling | segment assets | at 2023-02-28 | −¥10m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2023-02-28 | ¥4m |
| Advertising Businessreportable segment | capex | 2022-03-01 → 2023-02-28 | ¥19m |
| Advertising Businessreportable segment | depreciation | 2022-03-01 → 2023-02-28 | ¥44m |
| Advertising Businessreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥4.9bn |
| Advertising Businessreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥4.9bn |
| Advertising Businessreportable segment | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥11m |
| Advertising Businessreportable segment | segment assets | at 2023-02-28 | ¥4.2bn |
| Advertising Businessreportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥310m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-03-01 → 2023-02-28 | ¥21m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-03-01 → 2023-02-28 | ¥48m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2023-02-28 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2023-02-28 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥104m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-02-28 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2023-02-28 | ¥316m |
| Advertising Businessreportable segment | employees | at 2024-02-29 | 114 pure |
| —segment total | employees | at 2024-02-29 | 114 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,384
| Item | Context | Value | Unit |
|---|---|---|---|
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 81000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 81000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 81000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 191102000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 81000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 81000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 191183000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 3112648000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 719000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 719000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 3113367000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 116616000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 104898000 | JPY |
| Salaries allowances and bonuses sga | Prior1YearDuration_NonConsolidatedMember | 357544000 | JPY |
| Salaries allowances and bonuses sga | CurrentYearDuration_NonConsolidatedMember | 344989000 | JPY |
| Share based compensation expenses sga | Prior1YearDuration_NonConsolidatedMember | 15559000 | JPY |
| Share based compensation expenses sga | CurrentYearDuration_NonConsolidatedMember | 15761000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 19251000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 84477000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 20949000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 7907000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 42000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | -182000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書（2024年６月17日付け訂正報告書の添付インラインXBRL） | |
| 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 | 2024-05-30 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第71期（自 2023年３月１日 至 2024年２月29日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社 日宣 | |
| Company name in english cover page | FilingDateInstant | NISSEN INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 大津 裕司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田司町二丁目６番地５ 日宣神田第２ビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03 - 5209 - 7222 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営マネジメント本部長 佐藤 純 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田司町二丁目６番地５ 日宣神田第２ビル | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03 - 5209 - 7222 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営マネジメント本部長 佐藤 純 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32951 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65430 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社 日宣 | |
| Filer name in english | FilingDateInstant | NISSEN 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 |
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 rounding |
| 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 |