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 |
|---|---|---|---|
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000HoshinoHiroyukiMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000ShibataYukioMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000ShibataYukioMember | Original text (Japanese)柴田 幸夫 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000ShibataYukioMember | 1968-07-24 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E33928-000ShibataYukioMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000ShibataYukioMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000HamanoTakashiMember | Original text (Japanese)監査役（常勤） | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000HamanoTakashiMember | Original text (Japanese)濱野 隆 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000HamanoTakashiMember | 1954-01-13 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E33928-000HamanoTakashiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000HamanoTakashiMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000MutoKojiMember | Original text (Japanese)監査役（非常勤） | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000MutoKojiMember | Original text (Japanese)武藤 浩司 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000MutoKojiMember | 1979-05-10 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E33928-000MutoKojiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000MutoKojiMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000OhamaMasahiroMember | Original text (Japanese)監査役（非常勤） | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000OhamaMasahiroMember | Original text (Japanese)大濱 正裕 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000OhamaMasahiroMember | 1980-10-31 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E33928-000OhamaMasahiroMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E33928-000OhamaMasahiroMember | Original text (Japanese)(注)４ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row6Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row7Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row8Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Note on change of independent auditors audits (text) | CurrentYearDuration | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Remuneration etc paid by group to each director or other officer (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus |
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 |