Annual report
6578.TEDINET S100WLPO
Period2024-03-01 → 2025-02-28
Filed2025-08-27
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.5bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥3.9bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2022-03-01 → 2023-02-28v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2021-03-01 → 2022-02-28v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2020-03-01 → 2021-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥221m | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Operating income | ¥120m | 2023-03-01 → 2024-02-29 | Cons. | Operating income |
| Ordinary income | ¥222m | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥117m | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥270m | 2022-03-01 → 2023-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥60m | 2021-03-01 → 2022-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥516m | 2020-03-01 → 2021-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥93m | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥117m | 2023-03-01 → 2024-02-29 | Cons. | Income before income taxes |
| Net income (owners) | ¥20m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥89m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥202m | 2022-03-01 → 2023-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥371m | 2021-03-01 → 2022-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥109m | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥20m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Net income | ¥89m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss |
| Total assets | ¥2.9bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2023-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.9bn | at 2022-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2021-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2025-02-28 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥1.1bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2023-02-28v | Cons. | Net assets |
| Net assets / equity | ¥877m | at 2022-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.3bn | at 2021-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.6bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2024-02-29 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥949m | at 2023-02-28v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥991m | at 2022-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.6bn | at 2021-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥175m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥175m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥41m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥645m | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥704m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥131m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥34m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥22m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥63m | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥182m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥106m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥324m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥24m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥119m | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥170m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥2.72 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.16 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.63 | 2022-03-01 → 2023-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-51.11 | 2021-03-01 → 2022-02-28v | 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 (diluted) | ¥2.68 | 2024-03-01 → 2025-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥12 | 2023-03-01 → 2024-02-29 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.45 | 2022-03-01 → 2023-02-28v | 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 | ¥146.11 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥150.33 | at 2024-02-29 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥138.17 | at 2023-02-28v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥120.05 | at 2022-02-28v | 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) |
| Equity ratio | 36.4% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.2% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.5% | at 2023-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.5% | at 2022-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2021-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.8% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2023-03-01 → 2024-02-29 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.4% | 2022-03-01 → 2023-02-28v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -34.6% | 2021-03-01 → 2022-02-28v | 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) |
| Employees | 410 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 366 | at 2024-02-29 | Cons. | Number of employees |
| Employees | 341 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 598 | at 2022-02-28v | Cons. | Number of employees |
| Employees | 791 | at 2021-02-28d | Cons. | Number of employees |
| Revenue | ¥1.9bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥2.3bn | 2024-03-01 → 2025-02-28 | Standalone | Operating revenue1 |
| Revenue | ¥3.1bn | 2023-03-01 → 2024-02-29 | Standalone | Net sales |
| Operating income | −¥24m | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Operating income | ¥5m | 2023-03-01 → 2024-02-29 | Standalone | Operating income |
| Ordinary income | ¥7m | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥49m | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income |
| Ordinary income | ¥401m | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥696m | 2021-03-01 → 2022-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥983m | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥94m | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥74m | 2023-03-01 → 2024-02-29 | Standalone | Income before income taxes |
| Net income | ¥41m | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥66m | 2023-03-01 → 2024-02-29 | Standalone | Profit loss |
| Net income | ¥164m | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | −¥463m | 2021-03-01 → 2022-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | ¥108m | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.9bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥2.1bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥1.6bn | at 2023-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.7bn | at 2022-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥951m | at 2025-02-28 | Standalone | Liabilities |
| Total liabilities | ¥1.1bn | at 2024-02-29 | Standalone | Liabilities |
| Net assets / equity | ¥992m | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥991m | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | ¥921m | at 2023-02-28v | Standalone | Net assets |
| Net assets / equity | ¥785m | at 2022-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.3bn | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥671m | at 2025-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2024-02-29 | Standalone | Cash and deposits |
| EPS (basic) | ¥5.61 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.02 | 2023-03-01 → 2024-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.51 | 2022-03-01 → 2023-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-63.78 | 2021-03-01 → 2022-02-28v | 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 (diluted) | ¥5.53 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.9 | 2023-03-01 → 2024-02-29 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.37 | 2022-03-01 → 2023-02-28v | 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) |
| Dividend per share | ¥8 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2023-03-01 → 2024-02-29 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2020-03-01 → 2021-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥133.74 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥135.01 | at 2024-02-29 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥125.99 | at 2023-02-28v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥107.45 | at 2022-02-28v | 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) |
| Equity ratio | 50.5% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.9% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2022-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.2% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2023-03-01 → 2024-02-29 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.3% | 2022-03-01 → 2023-02-28v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -45.1% | 2021-03-01 → 2022-02-28v | 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) |
| Shares issued | 7,330,700 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,302,960 | at 2024-02-29 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,302,960 | at 2023-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,302,960 | at 2022-02-28v | 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) |
| Employees | 92 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 335 | at 2024-02-29 | Standalone | Number of employees |
| Employees | 328 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 513 | at 2022-02-28v | Standalone | Number of employees |
| Employees | 718 | at 2021-02-28d | 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 · 86
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-03-01 → 2025-02-28 | ¥48m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-03-01 → 2025-02-28 | ¥48m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-02-28 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2025-02-28 | −¥18m |
| Reconciling Itemsreconciling | capex | 2024-03-01 → 2025-02-28 | −¥2m |
| Reconciling Itemsreconciling | depreciation | 2024-03-01 → 2025-02-28 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥12m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥12m |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | ¥803m |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥220m |
| Energyreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥155m |
| Energyreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥2m |
| Energyreportable segment | employees | at 2025-02-28 | 92 pure |
| Energyreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥2.8bn |
| Energyreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥2.8bn |
| Energyreportable segment | segment assets | at 2025-02-28 | ¥717m |
| Energyreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥167m |
| Media Platformreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥903,000 |
| Media Platformreportable segment | employees | at 2025-02-28 | 76 pure |
| Media Platformreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥1.6bn |
| Media Platformreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥1.6bn |
| Media Platformreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥12m |
| Media Platformreportable segment | segment assets | at 2025-02-28 | ¥683m |
| Media Platformreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥168m |
| Outsourcing Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥10m |
| Outsourcing Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥10m |
| Outsourcing Businessreportable segment | employees | at 2025-02-28 | 168 pure |
| Outsourcing Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥2.0bn |
| Outsourcing Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥2.0bn |
| Outsourcing Businessreportable segment | segment assets | at 2025-02-28 | ¥732m |
| Outsourcing Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥123m |
| —segment total | capex | 2024-03-01 → 2025-02-28 | ¥166m |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥14m |
| —segment total | employees | at 2025-02-28 | 336 pure |
| —segment total | revenue | 2024-03-01 → 2025-02-28 | ¥6.4bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥6.4bn |
| —segment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥12m |
| —segment total | segment assets | at 2025-02-28 | ¥2.1bn |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥458m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-03-01 → 2025-02-28 | ¥166m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-03-01 → 2025-02-28 | ¥14m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2025-02-28 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2025-02-28 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥12m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-02-28 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2025-02-28 | ¥440m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-03-01 → 2024-02-29 | ¥24m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-03-01 → 2024-02-29 | ¥24m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-02-29 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2024-02-29 | −¥21m |
| Reconciling Itemsreconciling | capex | 2023-03-01 → 2024-02-29 | ¥9m |
| Reconciling Itemsreconciling | depreciation | 2023-03-01 → 2024-02-29 | ¥4m |
| Reconciling Itemsreconciling | segment assets | at 2024-02-29 | ¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2024-02-29 | −¥186m |
| Energyreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥706m |
| Energyreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥706m |
| Energyreportable segment | segment assets | at 2024-02-29 | ¥259m |
| Energyreportable segment | segment profit | 2023-03-01 → 2024-02-29 | −¥30m |
| Media Platformreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥107m |
| Media Platformreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥2m |
| Media Platformreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥2.0bn |
| Media Platformreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥2.0bn |
| Media Platformreportable segment | segment assets | at 2024-02-29 | ¥587m |
| Media Platformreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥297m |
| Outsourcing Businessreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥31m |
| Outsourcing Businessreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥1m |
| Outsourcing Businessreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥1.2bn |
| Outsourcing Businessreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥1.2bn |
| Outsourcing Businessreportable segment | segment assets | at 2024-02-29 | ¥245m |
| Outsourcing Businessreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥60m |
| —segment total | capex | 2023-03-01 → 2024-02-29 | ¥138m |
| —segment total | depreciation | 2023-03-01 → 2024-02-29 | ¥3m |
| —segment total | revenue | 2023-03-01 → 2024-02-29 | ¥3.9bn |
| —segment total | revenue external | 2023-03-01 → 2024-02-29 | ¥3.9bn |
| —segment total | segment assets | at 2024-02-29 | ¥1.1bn |
| —segment total | segment profit | 2023-03-01 → 2024-02-29 | ¥328m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-03-01 → 2024-02-29 | ¥138m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-03-01 → 2024-02-29 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2024-02-29 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2024-02-29 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-02-29 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2024-02-29 | ¥306m |
| Energyreportable segment | employees | at 2025-02-28 | 1 pure |
| Media Platformreportable segment | employees | at 2025-02-28 | 9 pure |
| Outsourcing Businessreportable segment | employees | at 2025-02-28 | 8 pure |
| —segment total | employees | at 2025-02-28 | 18 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,548
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes deferred | CurrentYearDuration | 10050000 | JPY |
| Income taxes | Prior1YearDuration | 28537000 | JPY |
| Income taxes | CurrentYearDuration | 73542000 | JPY |
| Profit loss | Prior1YearDuration | 88788000 | JPY |
| Profit loss | CurrentYearDuration | 19944000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YearDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYearDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 88788000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 19944000 | JPY |
| Profit loss | Prior1YearDuration | 88788000 | JPY |
| Profit loss | CurrentYearDuration | 19944000 | JPY |
| Comprehensive income | Prior1YearDuration | 88788000 | JPY |
| Comprehensive income | CurrentYearDuration | 19944000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | 88788000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | 19944000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | － | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 326090000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 316090000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 366899000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 1009080000 | JPY |
| Net assets | Prior2YearInstant_SubscriptionRightsToSharesMember | 1295000 | JPY |
| Net assets | Prior2YearInstant | 1010375000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_CapitalStockMember | － | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_CapitalSurplusMember | － | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_RetainedEarningsMember | 88788000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_ShareholdersEquityMember | 88788000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_SubscriptionRightsToSharesMember | － | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 88788000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_CapitalStockMember | － | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_CapitalSurplusMember | － | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_RetainedEarningsMember | － | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_ShareholdersEquityMember | － | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_SubscriptionRightsToSharesMember | 3650000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration | 3650000 | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalStockMember | － | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalSurplusMember | － | JPY |
| Total changes of items during the period | Prior1YearDuration_RetainedEarningsMember | 88788000 | JPY |
| Total changes of items during the period | Prior1YearDuration_ShareholdersEquityMember | 88788000 | JPY |
| Total changes of items during the period | Prior1YearDuration_SubscriptionRightsToSharesMember | 3650000 | JPY |
| Total changes of items during the period | Prior1YearDuration | 92438000 | JPY |
| Net assets | Prior1YearInstant_CapitalStockMember | 326090000 | JPY |
| Net assets | Prior1YearInstant_CapitalSurplusMember | 316090000 | JPY |
| Net assets | Prior1YearInstant_RetainedEarningsMember | 455687000 | JPY |
| Net assets | Prior1YearInstant_ShareholdersEquityMember | 1097868000 | JPY |
| Net assets | Prior1YearInstant_SubscriptionRightsToSharesMember | 4945000 | JPY |
| Net assets | Prior1YearInstant | 1102814000 | JPY |
| Net assets | Prior1YearInstant_CapitalStockMember | 326090000 | JPY |
| Net assets | Prior1YearInstant_CapitalSurplusMember | 316090000 | JPY |
| Net assets | Prior1YearInstant_RetainedEarningsMember | 455687000 | 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 · 22 of 22 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |