Annual report
6574.TEDINET S100YN95
Period2025-04-01 → 2026-03-31
Filed2026-06-30
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.5bn | 2025-04-01 → 2026-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥3.2bn | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥2.6bn | 2023-04-01 → 2024-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥2.3bn | 2022-04-01 → 2023-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥2.1bn | 2021-04-01 → 2022-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥1.6bn | 2025-04-01 → 2026-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥135m | 2024-04-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥1.4bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥128m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥70m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | −¥43m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥82m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | −¥1.1bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥78m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥199m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | −¥34m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥51m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | −¥1.1bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥78m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥18.9bn | at 2026-03-31 | Cons. | Assets IFRS |
| Total assets | ¥3.2bn | at 2025-03-31 | Cons. | Assets IFRS |
| Total assets | ¥3.0bn | at 2024-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥2.5bn | at 2023-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥2.4bn | at 2022-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥8.0bn | at 2026-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥1.4bn | at 2025-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥10.9bn | at 2026-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.7bn | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.6bn | at 2024-03-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥10.9bn | at 2026-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥1.7bn | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥1.6bn | at 2024-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥816m | at 2023-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥848m | at 2022-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥4.3bn | at 2026-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥806m | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥923m | at 2024-03-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥399m | at 2023-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥393m | at 2022-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥3.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥166m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥336m | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥127m | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥366m | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥11.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥10m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥81m | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥41m | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥93m | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | ¥11.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥273m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥269m | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥79m | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥245m | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥-2.25 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥0.18 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-0.77 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥-0.15 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥0.23 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥-2.25 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥0.18 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-0.77 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥-0.15 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥0.22 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥21.84 | at 2026-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥4.02 | at 2025-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥3.79 | at 2024-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥3.59 | at 2023-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥3.74 | at 2022-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 57.6% | at 2026-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 55.1% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 54.8% | at 2024-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 32.2% | at 2023-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 35.0% | at 2022-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | -16.8% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 4.5% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -16.2% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -4.1% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 6.2% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 541 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 436 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 424 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 376 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 325 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥3.4bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥2.6bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥11m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | −¥144m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | −¥4.1bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥140m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥94m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥143m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥65m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥4.1bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥142m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | −¥4.2bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | −¥147m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥209m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥144m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥95m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.9bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥1.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥1.4bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥987m | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.1bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.3bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥737m | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.7bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥446m | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥573m | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | −¥258m | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | −¥114m | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥406m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥483m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-8.82 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.34 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.81 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.64 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.42 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥1 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥13.07 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1.03 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1.3 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-0.15 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-0.52 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 67.0% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.4% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -26.2% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -10.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 509,156,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,334,960 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,333,560 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,271,560 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,268,160 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 479 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 392 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 424 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 374 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 322 | at 2022-03-31v | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥153m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥153m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥188m |
| Consultingreportable segment | employees | at 2026-03-31 | 44 pure |
| Consultingreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥8.4bn |
| Consultingreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥8.3bn |
| Consultingreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥153m |
| Consultingreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥2.9bn |
| Heaithcare Businessreportable segment | employees | at 2026-03-31 | 18 pure |
| Heaithcare Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥2.3bn |
| Heaithcare Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥2.3bn |
| Heaithcare Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.6bn |
| Investment And Advisory Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.6bn |
| Investment And Advisory Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.6bn |
| Investment And Advisory Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥2.9bn |
| Nail Businessreportable segment | employees | at 2026-03-31 | 479 pure |
| Nail Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.2bn |
| Nail Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.2bn |
| Nail Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥259m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥15.7bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥15.5bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥153m |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥1.8bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥283m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥283m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥785,000 |
| Consultingreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥283m |
| Consultingreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥283m |
| Consultingreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥144m |
| Heaithcare Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥100m |
| Heaithcare Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥100m |
| Heaithcare Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥78m |
| Investment And Advisory Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥55m |
| Investment And Advisory Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥55m |
| Investment And Advisory Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥49m |
| Nail Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| Nail Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| Nail Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥135m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥3.5bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥283m |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥135m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,542
| Item | Context | Value | Unit |
|---|---|---|---|
| Share based payment transactions ss IFRS | CurrentYearDuration_ShareCapitalIFRSMember | － | JPY |
| Share based payment transactions ss IFRS | CurrentYearDuration_CapitalSurplusIFRSMember | 14447000 | JPY |
| Share based payment transactions ss IFRS | CurrentYearDuration_RetainedEarningsIFRSMember | － | JPY |
| Share based payment transactions ss IFRS | CurrentYearDuration_TreasurySharesIFRSMember | － | JPY |
| Share based payment transactions ss IFRS | CurrentYearDuration_OtherComponentsOfEquityIFRSMember | － | JPY |
| Share based payment transactions ss IFRS | CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember | 14447000 | JPY |
| Share based payment transactions ss IFRS | CurrentYearDuration | 14447000 | JPY |
| Contributions by and distributions to owners ss IFRS | CurrentYearDuration_ShareCapitalIFRSMember | 5229924000 | JPY |
| Contributions by and distributions to owners ss IFRS | CurrentYearDuration_CapitalSurplusIFRSMember | 5213563000 | JPY |
| Contributions by and distributions to owners ss IFRS | CurrentYearDuration_RetainedEarningsIFRSMember | － | JPY |
| Contributions by and distributions to owners ss IFRS | CurrentYearDuration_TreasurySharesIFRSMember | -238984000 | JPY |
| Contributions by and distributions to owners ss IFRS | CurrentYearDuration_OtherComponentsOfEquityIFRSMember | － | JPY |
| Contributions by and distributions to owners ss IFRS | CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember | 10204503000 | JPY |
| Contributions by and distributions to owners ss IFRS | CurrentYearDuration | 10204503000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_ShareCapitalIFRSMember | 5229924000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_CapitalSurplusIFRSMember | 5213563000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_RetainedEarningsIFRSMember | － | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_TreasurySharesIFRSMember | -238984000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_OtherComponentsOfEquityIFRSMember | － | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember | 10204503000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration | 10204503000 | JPY |
| Equity IFRS | CurrentYearInstant_ShareCapitalIFRSMember | 5239924000 | JPY |
| Equity IFRS | CurrentYearInstant_CapitalSurplusIFRSMember | 5784996000 | JPY |
| Equity IFRS | CurrentYearInstant_RetainedEarningsIFRSMember | 100719000 | JPY |
| Equity IFRS | CurrentYearInstant_TreasurySharesIFRSMember | -239110000 | JPY |
| Equity IFRS | CurrentYearInstant_OtherComponentsOfEquityIFRSMember | 4937000 | JPY |
| Equity IFRS | CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember | 10891467000 | JPY |
| Equity IFRS | CurrentYearInstant | 10891467000 | JPY |
| Profit loss before tax IFRS | Prior1YearDuration | 127513000 | JPY |
| Profit loss before tax IFRS | CurrentYearDuration | 1420463000 | JPY |
| Depreciation and amortization ope cf IFRS | Prior1YearDuration | 277382000 | JPY |
| Depreciation and amortization ope cf IFRS | CurrentYearDuration | 286477000 | JPY |
| Loss gain on investments in securities ope cf IFRS | Prior1YearDuration | － | JPY |
| Loss gain on investments in securities ope cf IFRS | CurrentYearDuration | -16626000 | JPY |
| Gain relating to loss of control over subsidiaries ope cf IFRS | Prior1YearDuration | － | JPY |
| Gain relating to loss of control over subsidiaries ope cf IFRS | CurrentYearDuration | -1279187000 | JPY |
| Finance income and finance costs ope cf IFRS | Prior1YearDuration | － | JPY |
| Finance income and finance costs ope cf IFRS | CurrentYearDuration | -700278000 | JPY |
| Loss on valuation of crypto assets cf adjustments for IFRS | Prior1YearDuration | － | JPY |
| Loss on valuation of crypto assets cf adjustments for IFRS | CurrentYearDuration | 4846532000 | JPY |
| Impairment losses reversal of impairment losses ope cf IFRS | Prior1YearDuration | 6233000 | JPY |
| Impairment losses reversal of impairment losses ope cf IFRS | CurrentYearDuration | － | JPY |
| Share based payment expenses ope cf IFRS | Prior1YearDuration | 20876000 | JPY |
| Share based payment expenses ope cf IFRS | CurrentYearDuration | 14447000 | JPY |
| Finance income ope cf IFRS | Prior1YearDuration | -851000 | JPY |
| Finance income ope cf IFRS | CurrentYearDuration | -106253000 | JPY |
| Finance costs ope cf IFRS | Prior1YearDuration | 8036000 | JPY |
| Finance costs ope cf IFRS | CurrentYearDuration | 19288000 | JPY |
| Decrease increase in trade and other receivables ope cf IFRS | Prior1YearDuration | -302617000 | JPY |
| Decrease increase in trade and other receivables ope cf IFRS | CurrentYearDuration | -1555979000 | 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 · 21 of 21 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 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 |