Annual report
6543.TEDINET S100Y6L2
Period2025-03-01 → 2026-02-28
Filed2026-05-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.5bn | 2025-03-01 → 2026-02-28 | Cons. | Net sales |
| Revenue | ¥5.5bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥5.2bn | 2023-03-01 → 2024-02-29v | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.1bn | 2022-03-01 → 2023-02-28v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2021-03-01 → 2022-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥486m | 2025-03-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥394m | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2025-03-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥411m | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥285m | 2023-03-01 → 2024-02-29v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥345m | 2022-03-01 → 2023-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥374m | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2025-03-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥384m | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥662m | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥250m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥197m | 2023-03-01 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥244m | 2022-03-01 → 2023-02-28v | 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 | ¥662m | 2025-03-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥250m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥5.8bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥4.9bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥4.6bn | at 2024-02-29v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2023-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.3bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2024-02-29v | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2023-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.9bn | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.6bn | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2023-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.6bn | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥435m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-02-29v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥240m | 2022-03-01 → 2023-02-28v | 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) |
| Investing cash flow | ¥615m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-02-29v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥55m | 2022-03-01 → 2023-02-28v | 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) |
| Financing cash flow | −¥179m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-02-29v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥129m | 2022-03-01 → 2023-02-28v | 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) |
| EPS (basic) | ¥172.06 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.56 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.24 | 2023-03-01 → 2024-02-29v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.53 | 2022-03-01 → 2023-02-28v | 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 (diluted) | ¥169.67 | 2025-03-01 → 2026-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.82 | 2024-03-01 → 2025-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.77 | 2023-03-01 → 2024-02-29v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.81 | 2022-03-01 → 2023-02-28v | 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) |
| Net assets per share | ¥1,014.87 | at 2026-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥901.94 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥865.56 | at 2024-02-29v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥836.26 | at 2023-02-28v | 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) |
| Equity ratio | 69.6% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | at 2024-02-29v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.3% | at 2023-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.0% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 17.8% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity (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 → 2024-02-29v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2022-03-01 → 2023-02-28v | 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) |
| Employees | 134 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 142 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 134 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 136 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 135 | at 2022-02-28d | Cons. | Number of employees |
| Revenue | ¥5.7bn | 2025-03-01 → 2026-02-28 | Standalone | Net sales |
| Revenue | ¥5.3bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥5.0bn | 2023-03-01 → 2024-02-29v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2022-03-01 → 2023-02-28v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.4bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥506m | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | ¥404m | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | ¥1.1bn | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥421m | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥280m | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥294m | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥337m | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥394m | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | ¥862m | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥259m | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥254m | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | ¥202m | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | ¥221m | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.6bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥4.6bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥4.3bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2023-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.0bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥4.1bn | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥224.01 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.38 | 2022-03-01 → 2023-02-28v | 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 (diluted) | ¥220.9 | 2025-03-01 → 2026-02-28 | Standalone | Diluted earnings 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 → 2024-02-29v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.78 | 2022-03-01 → 2023-02-28v | 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) |
| Dividend per share | ¥32 | 2025-03-01 → 2026-02-28 | Standalone | Dividend paid 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 → 2024-02-29v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21 | 2022-03-01 → 2023-02-28v | 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) |
| Net assets per share | ¥1,028.28 | at 2026-02-28 | Standalone | Net assets 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 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥777.01 | at 2023-02-28v | 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) |
| Equity ratio | 71.9% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.3% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.2% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.3% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.1% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 23.5% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (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 → 2024-02-29v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2022-03-01 → 2023-02-28v | 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) |
| Shares issued | 4,178,080 | at 2026-02-28 | Standalone | Total number of issued shares (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 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,070,080 | at 2023-02-28v | 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) |
| Employees | 126 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 123 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 124 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 119 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 119 | at 2022-02-28d | 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 · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-03-01 → 2026-02-28 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-03-01 → 2026-02-28 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-03-01 → 2026-02-28 | ¥287m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-03-01 → 2026-02-28 | ¥166m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥121m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-03-01 → 2026-02-28 | ¥4m |
| Reconciling Itemsreconciling | revenue | 2025-03-01 → 2026-02-28 | −¥121m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2026-02-28 | −¥121m |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | ¥2m |
| Advertising Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥174m |
| Advertising Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥119m |
| Advertising Businessreportable segment | employees | at 2026-02-28 | 121 pure |
| Advertising Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥6.3bn |
| Advertising Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥6.3bn |
| Advertising Businessreportable segment | segment assets | at 2026-02-28 | ¥5.8bn |
| Advertising Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥480m |
| —segment total | employees | at 2026-02-28 | 121 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-03-01 → 2026-02-28 | ¥179m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-03-01 → 2026-02-28 | ¥129m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-03-01 → 2026-02-28 | ¥6.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-03-01 → 2026-02-28 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥121m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-02-28 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-03-01 → 2026-02-28 | ¥483m |
| 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 | 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 | ¥168m |
| Advertising Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥110m |
| 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 | ¥376m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-03-01 → 2025-02-28 | ¥180m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-03-01 → 2025-02-28 | ¥119m |
| 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 |
| Advertising Businessreportable segment | employees | at 2026-02-28 | 113 pure |
| —segment total | employees | at 2026-02-28 | 113 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,491
| Item | Context | Value | Unit |
|---|---|---|---|
| Goodwill | Prior1YearInstant | 75202000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_ReportableSegmentsMember | 15559000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration_UnallocatedAmountsAndEliminationMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration | 15559000 | JPY |
| Goodwill | CurrentYearInstant_ReportableSegmentsMember | 59643000 | JPY |
| Goodwill | CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Goodwill | CurrentYearInstant_UnallocatedAmountsAndEliminationMember | － | JPY |
| Goodwill | CurrentYearInstant | 59643000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 1634778000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 2579778000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant_NonConsolidatedMember | 39341000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant_NonConsolidatedMember | 39461000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 480112000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 640075000 | JPY |
| Work in process | Prior1YearInstant_NonConsolidatedMember | 62306000 | JPY |
| Work in process | CurrentYearInstant_NonConsolidatedMember | 77388000 | JPY |
| Raw materials and supplies | Prior1YearInstant_NonConsolidatedMember | 9016000 | JPY |
| Raw materials and supplies | CurrentYearInstant_NonConsolidatedMember | 7492000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 15465000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 17417000 | JPY |
| Short term loans receivable | Prior1YearInstant_NonConsolidatedMember | 10000000 | JPY |
| Short term loans receivable | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Accounts receivable other | Prior1YearInstant_NonConsolidatedMember | 2678000 | JPY |
| Accounts receivable other | CurrentYearInstant_NonConsolidatedMember | 1704000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 145000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -642000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -672000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 2253203000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 3362644000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 663720000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 658023000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 1224000 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 1118000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 8664000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 10857000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 800537000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 937212000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | 2310000 | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 1476456000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 1607212000 | JPY |
| Business right | Prior1YearInstant_NonConsolidatedMember | 204516000 | JPY |
| Business right | CurrentYearInstant_NonConsolidatedMember | 136344000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 16879000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 14056000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 1558000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 1558000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 222953000 | 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 |
| 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 |