Annual report
6578.TEDINET S100QUTT
Period2022-03-01 → 2023-02-28
Filed2023-05-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.1bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales |
| Revenue | ¥4.0bn | 2020-03-01 → 2021-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2019-03-01 → 2020-02-29d | Cons. | Net sales (5-year summary) |
| Operating income | ¥269m | 2022-03-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | −¥173m | 2021-03-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | ¥270m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | −¥60m | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥516m | 2020-03-01 → 2021-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥161m | 2019-03-01 → 2020-02-29d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥241m | 2022-03-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | −¥110m | 2021-03-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥202m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥371m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥109m | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥183m | 2019-03-01 → 2020-02-29d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥202m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | −¥371m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥1.8bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥1.9bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥2.5bn | at 2021-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.9bn | at 2020-02-29d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥807m | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥1.0bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥1.0bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥877m | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2021-02-28d | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2020-02-29d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2022-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥949m | at 2023-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥991m | at 2022-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2021-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥888m | at 2020-02-29d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥41m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥645m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥704m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥229m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥22m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥63m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥182m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥183m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥24m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥119m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥170m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥22m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥27.63 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-51.11 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.17 | 2020-03-01 → 2021-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.58 | 2019-03-01 → 2020-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.45 | 2022-03-01 → 2023-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥14.9 | 2020-03-01 → 2021-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥138.17 | at 2023-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥120.05 | at 2022-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥176.27 | at 2021-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥166.3 | at 2020-02-29d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 55.5% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.5% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2021-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.3% | at 2020-02-29d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 21.4% | 2022-03-01 → 2023-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -34.6% | 2021-03-01 → 2022-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2020-03-01 → 2021-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -15.3% | 2019-03-01 → 2020-02-29d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 341 | at 2023-02-28 | Cons. | Number of employees |
| Employees | 598 | at 2022-02-28 | Cons. | Number of employees |
| Employees | 791 | at 2021-02-28d | Cons. | Number of employees |
| Employees | 759 | at 2020-02-29d | Cons. | Number of employees |
| Revenue | ¥3.6bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales |
| Revenue | ¥4.5bn | 2021-03-01 → 2022-02-28 | Standalone | Net sales |
| Revenue | ¥4.0bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2019-03-01 → 2020-02-29d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2018-03-01 → 2019-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥352m | 2022-03-01 → 2023-02-28 | Standalone | Operating income |
| Operating income | ¥575m | 2021-03-01 → 2022-02-28 | Standalone | Operating income |
| Ordinary income | ¥401m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥696m | 2021-03-01 → 2022-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥983m | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥22m | 2019-03-01 → 2020-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥375m | 2018-03-01 → 2019-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥189m | 2022-03-01 → 2023-02-28 | Standalone | Income before income taxes |
| Profit before tax | −¥207m | 2021-03-01 → 2022-02-28 | Standalone | Income before income taxes |
| Net income | ¥164m | 2022-03-01 → 2023-02-28 | Standalone | Profit loss |
| Net income | −¥463m | 2021-03-01 → 2022-02-28 | Standalone | Profit loss |
| Net income | ¥108m | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | −¥193m | 2019-03-01 → 2020-02-29d | Standalone | Net income loss (5-year summary) |
| Net income | ¥209m | 2018-03-01 → 2019-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.6bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2022-02-28 | Standalone | Assets |
| Total assets | ¥2.4bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.8bn | at 2020-02-29d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.0bn | at 2019-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥726m | at 2023-02-28 | Standalone | Liabilities |
| Total liabilities | ¥928m | at 2022-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥921m | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥785m | at 2022-02-28 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2021-02-28d | Standalone | Net assets |
| Net assets / equity | ¥1.2bn | at 2020-02-29d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.4bn | at 2019-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥830m | at 2023-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥734m | at 2022-02-28 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2019-02-28d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥181m | 2018-03-01 → 2019-02-28d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥212m | 2018-03-01 → 2019-02-28d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥606m | 2018-03-01 → 2019-02-28d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥22.51 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-63.78 | 2021-03-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.06 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-27.01 | 2019-03-01 → 2020-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.22 | 2018-03-01 → 2019-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥22.37 | 2022-03-01 → 2023-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥14.79 | 2020-03-01 → 2021-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.17 | 2018-03-01 → 2019-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥5 | 2020-03-01 → 2021-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2019-03-01 → 2020-02-29d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2018-03-01 → 2019-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥125.99 | at 2023-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥107.45 | at 2022-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥176.27 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥166.41 | at 2020-02-29d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥197.66 | at 2019-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 55.9% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.9% | at 2020-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2019-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 19.3% | 2022-03-01 → 2023-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -45.1% | 2021-03-01 → 2022-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2020-03-01 → 2021-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -14.8% | 2019-03-01 → 2020-02-29d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.9% | 2018-03-01 → 2019-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,302,960 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,302,960 | at 2022-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,206,882 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,164,642 | at 2020-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,372,820 | at 2019-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 328 | at 2023-02-28 | Standalone | Number of employees |
| Employees | 513 | at 2022-02-28 | Standalone | Number of employees |
| Employees | 718 | at 2021-02-28d | Standalone | Number of employees |
| Employees | 733 | at 2020-02-29d | Standalone | Number of employees |
| Employees | 610 | at 2019-02-28d | 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 · 75
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2023-02-28 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2023-02-28 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-02-28 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2023-02-28 | ¥3m |
| Reconciling Itemsreconciling | capex | 2022-03-01 → 2023-02-28 | ¥828,000 |
| Reconciling Itemsreconciling | depreciation | 2022-03-01 → 2023-02-28 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2023-02-28 | −¥640,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2023-02-28 | −¥640,000 |
| Reconciling Itemsreconciling | segment assets | at 2023-02-28 | ¥1.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2023-02-28 | −¥135m |
| App Development And Operation Businessreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥40m |
| App Development And Operation Businessreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥40m |
| App Development And Operation Businessreportable segment | segment assets | at 2023-02-28 | ¥74m |
| App Development And Operation Businessreportable segment | segment profit | 2022-03-01 → 2023-02-28 | −¥179m |
| Media Businessreportable segment | employees | at 2023-02-28 | 160 pure |
| Media Businessreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥1.8bn |
| Media Businessreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥1.8bn |
| Media Businessreportable segment | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥640,000 |
| Media Businessreportable segment | segment assets | at 2023-02-28 | ¥377m |
| Media Businessreportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥256m |
| Sales Promotion Businessreportable segment | depreciation | 2022-03-01 → 2023-02-28 | ¥10m |
| Sales Promotion Businessreportable segment | employees | at 2023-02-28 | 129 pure |
| Sales Promotion Businessreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥2.3bn |
| Sales Promotion Businessreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥2.3bn |
| Sales Promotion Businessreportable segment | segment assets | at 2023-02-28 | ¥307m |
| Sales Promotion Businessreportable segment | segment profit | 2022-03-01 → 2023-02-28 | ¥324m |
| —segment total | depreciation | 2022-03-01 → 2023-02-28 | ¥10m |
| —segment total | revenue | 2022-03-01 → 2023-02-28 | ¥4.1bn |
| —segment total | revenue external | 2022-03-01 → 2023-02-28 | ¥4.1bn |
| —segment total | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥640,000 |
| —segment total | segment assets | at 2023-02-28 | ¥758m |
| —segment total | segment profit | 2022-03-01 → 2023-02-28 | ¥401m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-03-01 → 2023-02-28 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2023-02-28 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2023-02-28 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2023-02-28 | ¥640,000 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-02-28 | ¥761m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2023-02-28 | ¥404m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-03-01 → 2022-02-28 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-01 → 2022-02-28 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-02-28 | ¥19,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-01 → 2022-02-28 | ¥3m |
| Reconciling Itemsreconciling | capex | 2021-03-01 → 2022-02-28 | ¥982,000 |
| Reconciling Itemsreconciling | depreciation | 2021-03-01 → 2022-02-28 | ¥7m |
| Reconciling Itemsreconciling | segment assets | at 2022-02-28 | ¥916m |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2022-02-28 | −¥118m |
| App Development And Operation Businessreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥22m |
| App Development And Operation Businessreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥22m |
| App Development And Operation Businessreportable segment | segment assets | at 2022-02-28 | ¥231m |
| App Development And Operation Businessreportable segment | segment profit | 2021-03-01 → 2022-02-28 | −¥547m |
| Media Businessreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥836,000 |
| Media Businessreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥1.5bn |
| Media Businessreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥1.5bn |
| Media Businessreportable segment | segment assets | at 2022-02-28 | ¥366m |
| Media Businessreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥204m |
| Sales Promotion Businessreportable segment | capex | 2021-03-01 → 2022-02-28 | ¥1m |
| Sales Promotion Businessreportable segment | depreciation | 2021-03-01 → 2022-02-28 | ¥14m |
| Sales Promotion Businessreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥3.3bn |
| Sales Promotion Businessreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥3.3bn |
| Sales Promotion Businessreportable segment | segment assets | at 2022-02-28 | ¥413m |
| Sales Promotion Businessreportable segment | segment profit | 2021-03-01 → 2022-02-28 | ¥285m |
| —segment total | capex | 2021-03-01 → 2022-02-28 | ¥1m |
| —segment total | depreciation | 2021-03-01 → 2022-02-28 | ¥15m |
| —segment total | revenue | 2021-03-01 → 2022-02-28 | ¥4.8bn |
| —segment total | revenue external | 2021-03-01 → 2022-02-28 | ¥4.8bn |
| —segment total | segment assets | at 2022-02-28 | ¥1.0bn |
| —segment total | segment profit | 2021-03-01 → 2022-02-28 | −¥58m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-03-01 → 2022-02-28 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-03-01 → 2022-02-28 | ¥15m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2022-02-28 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2022-02-28 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-02-28 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2022-02-28 | −¥55m |
| Media Businessreportable segment | employees | at 2023-02-28 | 160 pure |
| Sales Promotion Businessreportable segment | employees | at 2023-02-28 | 116 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,369
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalStockMember | 326090000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 316090000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 316090000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 277946000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 277946000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 920127000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 1295000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 921423000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 2153558000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 1636535000 | JPY |
| Bonuses sga | Prior1YearDuration_NonConsolidatedMember | 144804000 | JPY |
| Bonuses sga | CurrentYearDuration_NonConsolidatedMember | 166033000 | JPY |
| Legal welfare expenses sga | Prior1YearDuration_NonConsolidatedMember | 359448000 | JPY |
| Legal welfare expenses sga | CurrentYearDuration_NonConsolidatedMember | 255286000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 42072000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 34265000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-30 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第13期(自 2022年３月１日 至 2023年２月28日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エヌリンクス | |
| Company name in english cover page | FilingDateInstant | NLINKS Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 栗林 憲介 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都豊島区南池袋二丁目32番４号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6825-5022（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役副社長 栗林 圭介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都豊島区南池袋二丁目32番４号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6825-5022（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役副社長 栗林 圭介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E33928 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65780 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エヌリンクス | |
| Filer name in english | FilingDateInstant | NLINKS Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Current period end date | FilingDateInstant | 2023-02-28 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Comparative period end date | FilingDateInstant | 2022-02-28 |
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 |