Annual report
6560.TEDINET S100VIVS
Period2024-01-01 → 2024-12-31
Filed2025-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.6bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥12.2bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥9.6bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥1.1bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥712m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥748m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥489m | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥579m | 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) |
| Profit before tax | ¥1.5bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥748m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥973m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥454m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥232m | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥970m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥444m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥11.4bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥12.0bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥5.6bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥6.8bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥8.4bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.6bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.7bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.4bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.4bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.8bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.5bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥816m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥647m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥255m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥421m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥468m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥2.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.7bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥329m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥399m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥163m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥4.1bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥626m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥277m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥988m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥216.44 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.8 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.35 | 2022-01-01 → 2022-12-31d | 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 (diluted) | ¥212.82 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥97.71 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.07 | 2022-01-01 → 2022-12-31d | 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) |
| Net assets per share | ¥975.03 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥774.99 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥715.88 | at 2022-12-31d | 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) |
| Equity ratio | 39.1% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.2% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.5% | at 2022-12-31d | 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) |
| ROE | 24.5% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.5% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2022-01-01 → 2022-12-31d | 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) |
| Employees | 1,022 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 965 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 497 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 440 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 379 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥8.5bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥7.6bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥6.3bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥557m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥436m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥552m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥460m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥366m | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥583m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥448m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥541m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥460m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥386m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥257m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥157m | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥320m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥277m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.5bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥9.5bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥4.7bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥5.8bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥6.2bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.7bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥3.2bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.8bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥85.94 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2022-12-31d | 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 (diluted) | ¥84.5 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings 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 → 2022-12-31d | 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) |
| Dividend per share | ¥30 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥778.27 | at 2024-12-31 | Standalone | Net assets 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 2022-12-31d | 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) |
| Equity ratio | 37.4% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.8% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.2% | at 2022-12-31d | 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) |
| ROE | 11.4% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (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 → 2022-12-31d | 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) |
| Shares issued | 4,657,375 | at 2024-12-31 | Standalone | Total number of issued shares (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 2022-12-31d | 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) |
| Employees | 431 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 375 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 308 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 282 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 234 | at 2020-12-31d | 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 · 49
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥528m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥528m |
| Platform Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥52m |
| Platform Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥8m |
| Platform Businessreportable segment | employees | at 2024-12-31 | 61 pure |
| Platform Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥2.2bn |
| Platform Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥1.7bn |
| Platform Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥520m |
| Platform Businessreportable segment | segment assets | at 2024-12-31 | ¥495m |
| Platform Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥76m |
| Professional Service Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥228m |
| Professional Service Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥153m |
| Professional Service Businessreportable segment | employees | at 2024-12-31 | 961 pure |
| Professional Service Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥14.9bn |
| Professional Service Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥14.9bn |
| Professional Service Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥8m |
| Professional Service Businessreportable segment | segment assets | at 2024-12-31 | ¥10.9bn |
| Professional Service Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥281m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥162m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥17.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥16.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥528m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥11.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥704m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥704m |
| Platform Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥33m |
| Platform Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥1m |
| 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 | ¥64m |
| 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 | 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 | ¥56m |
| Professional Service Businessreportable segment | segment assets | at 2023-12-31 | ¥11.7bn |
| Professional Service Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥647m |
| 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 | ¥78m |
| 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 | ¥704m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥12.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥712m |
| Professional Service Businessreportable segment | employees | at 2024-12-31 | 431 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,666
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)會 澤 正 志 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)齋 藤 映 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Text · Plus | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)「（企業結合等関係）」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)プロフェッショナルサービス事業における売上高の期間帰属 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)「（セグメント情報等）」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)會 澤 正 志 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)齋 藤 映 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)プロフェッショナルサービス事業における売上高の期間帰属 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 5555000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 7375000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 9637000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 12242000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 16592000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 447000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 579000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 489000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 748000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 1069000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 270000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 388000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 232000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 454000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 973000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 259000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 386000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 237000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 438000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 991000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 1732000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 2076000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 3249000000 | 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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · 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 |