Annual report
6560.TEDINET S100T6VC
Period2023-01-01 → 2023-12-31
Filed2024-04-01
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 153
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.2bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥9.6bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.6bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥717m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥501m | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥754m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥490m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥580m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥447m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥298m | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥754m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥346m | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥456m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥233m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥388m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥270m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥202m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥447m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥237m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥11.9bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥5.6bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥5.1bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.3bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.3bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥2.3bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.6bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.5bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.8bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.2bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥648m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥255m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥422m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥469m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥239m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.7bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥330m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥400m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥164m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥125m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥4.1bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥627m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥278m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥989m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥112m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥101.19 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.35 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.24 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.47 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.29 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥98.08 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.07 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥87.56 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.08 | 2020-01-01 → 2020-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥45.64 | 2019-01-01 → 2019-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥775.38 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥715.88 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥489.41 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥420.91 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥367.54 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 29.4% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.9% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.3% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.3% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.6% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.4% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.7% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.2% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 965 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 497 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 440 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 379 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 259 | at 2019-12-31d | Cons. | Number of employees |
| Revenue | ¥7.6bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥6.3bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥4.9bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥437m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥303m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥461m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥367m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥583m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥449m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥353m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥461m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥222m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥258m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥158m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥320m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥278m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥249m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.5bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥4.7bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.2bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.2bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥1.5bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.3bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥3.2bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥57.14 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.51 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.88 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.31 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.78 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥55.39 | 2023-01-01 → 2023-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.96 | 2022-01-01 → 2022-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥72.19 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥62.77 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.29 | 2019-01-01 → 2019-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥712.47 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥697.02 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥487.2 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥435.31 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥380.12 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 33.8% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.2% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.1% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.2% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.1% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.1% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.1% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.6% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.6% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.1% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,563,475 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,495,375 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,371,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,197,400 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,151,100 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 375 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 308 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 282 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 234 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 205 | at 2019-12-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥705m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥705m |
| Platform Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥34m |
| Platform Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥1m |
| Platform Businessreportable segment | employees | at 2023-12-31 | 68 pure |
| Platform Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥2.0bn |
| Platform Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥1.3bn |
| Platform Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥648m |
| Platform Businessreportable segment | segment assets | at 2023-12-31 | ¥292m |
| Platform Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥65m |
| Professional Service Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥36m |
| Professional Service Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥77m |
| Professional Service Businessreportable segment | employees | at 2023-12-31 | 897 pure |
| Professional Service Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥11.0bn |
| Professional Service Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥10.9bn |
| Professional Service Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥57m |
| Professional Service Businessreportable segment | segment assets | at 2023-12-31 | ¥11.6bn |
| Professional Service Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥653m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-01-01 → 2023-12-31 | ¥70m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-01-01 → 2023-12-31 | ¥79m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥12.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥12.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥705m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥11.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥717m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-12-31 | −¥473m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-12-31 | −¥473m |
| Platform Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥19m |
| Platform Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥16m |
| Platform Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥1.6bn |
| Platform Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥1.2bn |
| Platform Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥440m |
| Platform Businessreportable segment | segment assets | at 2022-12-31 | ¥216m |
| Platform Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥17m |
| Professional Service Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥269m |
| Professional Service Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥47m |
| Professional Service Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥8.5bn |
| Professional Service Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥8.4bn |
| Professional Service Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥33m |
| Professional Service Businessreportable segment | segment assets | at 2022-12-31 | ¥5.4bn |
| Professional Service Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥484m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-01-01 → 2022-12-31 | ¥288m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-01-01 → 2022-12-31 | ¥63m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥10.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥473m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-12-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | ¥501m |
| Platform Businessreportable segment | employees | at 2023-12-31 | 18 pure |
| Professional Service Businessreportable segment | employees | at 2023-12-31 | 357 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,583
| Item | Context | Value | Unit |
|---|---|---|---|
| Directors compensations sga | Prior1YearDuration | 248774000 | JPY |
| Directors compensations sga | CurrentYearDuration | 292579000 | JPY |
| Payroll and allowances sga | Prior1YearDuration | 1175367000 | JPY |
| Payroll and allowances sga | CurrentYearDuration | 1553153000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 58721000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 78325000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | -54000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | 54000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration | 4950000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration | 4048000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 2347000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 6059000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E33588-000ProfessionalServiceBusinessReportableSegmentMember | 8447926000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E33588-000PlatformBusinessReportableSegmentMember | 1189281000 | JPY |
| Revenues from external customers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 9637207000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 9637207000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E33588-000ProfessionalServiceBusinessReportableSegmentMember | 32903000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E33588-000PlatformBusinessReportableSegmentMember | 440461000 | JPY |
| Transactions with other segments | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 473365000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -473365000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E33588-000ProfessionalServiceBusinessReportableSegmentMember | 8480829000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E33588-000PlatformBusinessReportableSegmentMember | 1629742000 | JPY |
| Net sales | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 10110572000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -473365000 | JPY |
| Net sales | Prior1YearDuration | 9637207000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E33588-000ProfessionalServiceBusinessReportableSegmentMember | 484115000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E33588-000PlatformBusinessReportableSegmentMember | 17310000 | JPY |
| Operating income | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 501426000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YearDuration | 501426000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E33588-000ProfessionalServiceBusinessReportableSegmentMember | 5380143000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E33588-000PlatformBusinessReportableSegmentMember | 215581000 | JPY |
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | 5595724000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | － | JPY |
| Assets | Prior1YearInstant | 5595724000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E33588-000ProfessionalServiceBusinessReportableSegmentMember | 47229000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E33588-000PlatformBusinessReportableSegmentMember | 15548000 | JPY |
| Depreciation segment information | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 62777000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Depreciation segment information | Prior1YearDuration | 62777000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E33588-000ProfessionalServiceBusinessReportableSegmentMember | 40743000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E33588-000PlatformBusinessReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 40743000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration | 40743000 | JPY |
| Equity in earnings losses of affiliates | Prior1YearDuration_jpcrp030000-asr_E33588-000ProfessionalServiceBusinessReportableSegmentMember | 3775000 | JPY |
| Equity in earnings losses of affiliates | Prior1YearDuration_jpcrp030000-asr_E33588-000PlatformBusinessReportableSegmentMember | － | JPY |
| Equity in earnings losses of affiliates | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 3775000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass 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 |