Annual report
6543.TEDINET S100VUJH
Period2024-03-01 → 2025-02-28
Filed2025-05-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.5bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥5.2bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥5.1bn | 2022-03-01 → 2023-02-28d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥393m | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Operating income | ¥300m | 2023-03-01 → 2024-02-29 | Cons. | Operating income |
| Ordinary income | ¥411m | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥285m | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥345m | 2022-03-01 → 2023-02-28d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥383m | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥285m | 2023-03-01 → 2024-02-29 | Cons. | Income before income taxes |
| Net income (owners) | ¥249m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥249m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Net income | ¥197m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss |
| Total assets | ¥4.9bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥4.6bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥4.5bn | at 2023-02-28d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥1.5bn | at 2025-02-28 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥3.4bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2023-02-28d | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.9bn | at 2021-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.7bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2024-02-29 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2023-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.7bn | at 2021-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥556m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥106m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥200m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| 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 → 2023-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥65.34 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (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 → 2023-02-28d | 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 (diluted) | ¥64.59 | 2024-03-01 → 2025-02-28 | Cons. | Diluted earnings 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 → 2023-02-28d | 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) |
| Net assets per share | ¥900.81 | at 2025-02-28 | Cons. | Net assets 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 2023-02-28d | 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) |
| Equity ratio | 70.3% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.3% | at 2023-02-28d | 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) |
| ROE | 7.4% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (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 → 2023-02-28d | 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) |
| Employees | 142 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 134 | at 2024-02-29 | Cons. | Number of employees |
| Employees | 136 | at 2023-02-28d | Cons. | Number of employees |
| Employees | 135 | at 2022-02-28d | Cons. | Number of employees |
| Employees | 140 | at 2021-02-28d | Cons. | Number of employees |
| Revenue | ¥5.3bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥5.0bn | 2023-03-01 → 2024-02-29 | Standalone | Net sales |
| Revenue | ¥4.6bn | 2022-03-01 → 2023-02-28d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥404m | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Operating income | ¥292m | 2023-03-01 → 2024-02-29 | Standalone | Operating income |
| Ordinary income | ¥421m | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥280m | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income |
| Ordinary income | ¥294m | 2022-03-01 → 2023-02-28d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥394m | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥339m | 2023-03-01 → 2024-02-29 | Standalone | Income before income taxes |
| Net income | ¥259m | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥254m | 2023-03-01 → 2024-02-29 | Standalone | Profit loss |
| Net income | ¥202m | 2022-03-01 → 2023-02-28d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥4.6bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥4.3bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥4.2bn | at 2023-02-28d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥1.3bn | at 2025-02-28 | Standalone | Liabilities |
| Total liabilities | ¥1.2bn | at 2024-02-29 | Standalone | Liabilities |
| Net assets / equity | ¥3.3bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2023-02-28d | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2025-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2024-02-29 | Standalone | Cash and deposits |
| EPS (basic) | ¥68 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-02-28d | 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 (diluted) | ¥67.22 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings 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 → 2023-02-28d | 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) |
| Dividend per share | ¥27 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid 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 → 2023-02-28d | 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) |
| Net assets per share | ¥862.46 | at 2025-02-28 | Standalone | Net assets 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 2023-02-28d | 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) |
| Equity ratio | 72.3% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.2% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.3% | at 2023-02-28d | 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) |
| ROE | 8.1% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (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 → 2023-02-28d | 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) |
| Shares issued | 4,070,080 | at 2025-02-28 | Standalone | Total number of issued shares (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 2023-02-28d | 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) |
| Employees | 123 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 124 | at 2024-02-29 | Standalone | Number of employees |
| Employees | 119 | at 2023-02-28d | Standalone | Number of employees |
| Employees | 119 | at 2022-02-28d | Standalone | Number of employees |
| Employees | 121 | at 2021-02-28d | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-03-01 → 2025-02-28 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-03-01 → 2025-02-28 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-02-28 | 9 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-03-01 → 2025-02-28 | ¥266m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-03-01 → 2025-02-28 | ¥150m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥116m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-02-28 | ¥286m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2025-02-28 | ¥12m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥116m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥116m |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | −¥18m |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | ¥6m |
| Advertising Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥12m |
| Advertising Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥108m |
| Advertising Businessreportable segment | employees | at 2025-02-28 | 122 pure |
| Advertising Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥5.4bn |
| Advertising Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥5.4bn |
| Advertising Businessreportable segment | segment assets | at 2025-02-28 | ¥4.6bn |
| Advertising Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥375m |
| —segment total | employees | at 2025-02-28 | 122 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-03-01 → 2025-02-28 | ¥23m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-03-01 → 2025-02-28 | ¥117m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2025-02-28 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2025-02-28 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥116m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-02-28 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2025-02-28 | ¥388m |
| 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 | 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 | 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 |
| 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 |
| Advertising Businessreportable segment | employees | at 2025-02-28 | 112 pure |
| —segment total | employees | at 2025-02-28 | 112 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,416
| Item | Context | Value | Unit |
|---|---|---|---|
| Transfer restricted stock based compensation | CurrentYearDuration_ShareholdersEquityMember | 15825000 | JPY |
| Transfer to capital surplus from retained earnings | CurrentYearDuration_ShareholdersEquityMember | － | JPY |
| Decrease in equity method retained earnings | CurrentYearDuration_RetainedEarningsMember | -9629000 | JPY |
| Decrease in equity method retained earnings | CurrentYearDuration_ShareholdersEquityMember | -9629000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration_RetainedEarningsMember | 248661000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration_ShareholdersEquityMember | 248661000 | JPY |
| Total changes of items during the period | CurrentYearDuration_CapitalStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_CapitalSurplusMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_RetainedEarningsMember | 140524000 | JPY |
| Total changes of items during the period | CurrentYearDuration_TreasuryStockMember | 15825000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ShareholdersEquityMember | 156349000 | JPY |
| Net assets | CurrentYearInstant_CapitalStockMember | 347103000 | JPY |
| Net assets | CurrentYearInstant_CapitalSurplusMember | 303103000 | JPY |
| Net assets | CurrentYearInstant_RetainedEarningsMember | 2946022000 | JPY |
| Net assets | CurrentYearInstant_TreasuryStockMember | -161190000 | JPY |
| Net assets | CurrentYearInstant_ShareholdersEquityMember | 3435039000 | JPY |
| Net assets | Prior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 719000 | JPY |
| Net assets | Prior1YearInstant_ValuationAndTranslationAdjustmentsMember | 719000 | JPY |
| Net assets | Prior1YearInstant | 3279409000 | JPY |
| Dividends from surplus | CurrentYearDuration | -98508000 | JPY |
| Transfer restricted stock based compensation | CurrentYearDuration | 15825000 | JPY |
| Transfer to capital surplus from retained earnings | CurrentYearDuration | － | JPY |
| Decrease in equity method retained earnings | CurrentYearDuration | -9629000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 248661000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -120000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | -120000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration | -120000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -120000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | -120000 | JPY |
| Total changes of items during the period | CurrentYearDuration | 156229000 | JPY |
| Net assets | CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 599000 | JPY |
| Net assets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | 599000 | JPY |
| Net assets | CurrentYearInstant | 3435638000 | JPY |
| Income before income taxes | Prior1YearDuration | 285287000 | JPY |
| Income before income taxes | CurrentYearDuration | 383192000 | JPY |
| Depreciation and amortization ope cf | Prior1YearDuration | 119937000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 117195000 | JPY |
| Amortization of goodwill ope cf | Prior1YearDuration | － | JPY |
| Amortization of goodwill ope cf | CurrentYearDuration | 4316000 | JPY |
| Loss on retirement of noncurrent assets ope cf | Prior1YearDuration | 52000 | JPY |
| Loss on retirement of noncurrent assets ope cf | CurrentYearDuration | 0 | JPY |
| Loss on reduction of noncurrent assets ope cf | Prior1YearDuration | 17765000 | JPY |
| Loss on reduction of noncurrent assets ope cf | CurrentYearDuration | － | JPY |
| Loss gain on transfer of business ope cf | Prior1YearDuration | － | JPY |
| Loss gain on transfer of business ope cf | CurrentYearDuration | -3588000 | JPY |
| Loss on valuation of investment securities | Prior1YearDuration | － | JPY |
| Loss on valuation of investment securities | CurrentYearDuration | 31002000 | JPY |
| Subsidy income ope cf | Prior1YearDuration | -17765000 | JPY |
| Subsidy income ope cf | CurrentYearDuration | － | JPY |
| Increase decrease in net defined benefit liability ope cf | Prior1YearDuration | 13351000 | 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 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 |