Annual report
6578.TEDINET S100Y78X
Period2025-03-01 → 2026-02-28
Filed2026-05-28
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.7bn | 2025-03-01 → 2026-02-28 | Cons. | Net sales |
| Revenue | ¥6.5bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥3.9bn | 2023-03-01 → 2024-02-29v | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥63m | 2025-03-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥221m | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥70m | 2025-03-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥222m | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥117m | 2023-03-01 → 2024-02-29v | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥25m | 2025-03-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥93m | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥40m | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥40m | 2025-03-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥20m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥3.1bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥2.9bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2024-02-29v | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥2.0bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥1.9bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥1.1bn | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2024-02-29v | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2023-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥877m | at 2022-02-28v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.5bn | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥949m | at 2023-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥991m | at 2022-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥89m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-02-29v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥93m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-02-29v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥99m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-02-29v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥5.49 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share (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 → 2024-02-29v | 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 (diluted) | ¥5.4 | 2025-03-01 → 2026-02-28 | Cons. | Diluted earnings 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 → 2024-02-29v | 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) |
| Net assets per share | ¥143.73 | at 2026-02-28 | Cons. | Net assets 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 2024-02-29v | 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) |
| Equity ratio | 34.4% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.4% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.2% | at 2024-02-29v | 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) |
| ROE | 3.8% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity (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 → 2024-02-29v | 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) |
| Employees | 358 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 410 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 366 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 341 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 598 | at 2022-02-28v | Cons. | Number of employees |
| Revenue | ¥822m | 2025-03-01 → 2026-02-28 | Standalone | Net sales |
| Revenue | ¥1.7bn | 2025-03-01 → 2026-02-28 | Standalone | Operating revenue1 |
| Revenue | ¥1.9bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥2.3bn | 2024-03-01 → 2025-02-28 | Standalone | Operating revenue1 |
| Operating income | ¥151m | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | −¥24m | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | ¥165m | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥7m | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥49m | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥137m | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥94m | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | −¥80m | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥41m | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥66m | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥1.8bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥2.1bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥955m | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥951m | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥862m | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥992m | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥991m | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | ¥921m | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥785m | at 2022-02-28v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥387m | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥671m | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥-10.91 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-02-29v | 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 (diluted) | ¥5.53 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.9 | 2023-03-01 → 2024-02-29v | 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) |
| Dividend per share | ¥9 | 2025-03-01 → 2026-02-28 | Standalone | Dividend paid 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 → 2024-02-29v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥115.02 | at 2026-02-28 | Standalone | Net assets 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 2024-02-29v | 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) |
| Equity ratio | 46.5% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.5% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2024-02-29v | 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) |
| ROE | -8.8% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (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 → 2024-02-29v | 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) |
| Shares issued | 7,348,900 | at 2026-02-28 | Standalone | Total number of issued shares (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 2024-02-29v | 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) |
| Employees | 109 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 92 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 335 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 328 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 513 | at 2022-02-28v | 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 · 93
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-03-01 → 2026-02-28 | ¥180m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-03-01 → 2026-02-28 | ¥42m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥138m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-02-28 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-03-01 → 2026-02-28 | −¥25m |
| Reconciling Itemsreconciling | capex | 2025-03-01 → 2026-02-28 | ¥5m |
| Reconciling Itemsreconciling | depreciation | 2025-03-01 → 2026-02-28 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2025-03-01 → 2026-02-28 | −¥151m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2026-02-28 | −¥151m |
| Reconciling Itemsreconciling | segment assets | at 2026-02-28 | ¥559m |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | −¥268m |
| Energyreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥2m |
| Energyreportable segment | employees | at 2026-02-28 | 45 pure |
| Energyreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥1.6bn |
| Energyreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥1.6bn |
| Energyreportable segment | segment assets | at 2026-02-28 | ¥596m |
| Energyreportable segment | segment profit | 2025-03-01 → 2026-02-28 | −¥295m |
| Media Platformreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥485,000 |
| Media Platformreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥700,000 |
| Media Platformreportable segment | employees | at 2026-02-28 | 65 pure |
| Media Platformreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥1.9bn |
| Media Platformreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥1.9bn |
| Media Platformreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥13m |
| Media Platformreportable segment | segment assets | at 2026-02-28 | ¥845m |
| Media Platformreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥411m |
| Outsourcing Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥9m |
| Outsourcing Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥6m |
| Outsourcing Businessreportable segment | employees | at 2026-02-28 | 157 pure |
| Outsourcing Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥3.1bn |
| Outsourcing Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥3.1bn |
| Outsourcing Businessreportable segment | segment assets | at 2026-02-28 | ¥1.1bn |
| Outsourcing Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥240m |
| —segment total | capex | 2025-03-01 → 2026-02-28 | ¥9m |
| —segment total | depreciation | 2025-03-01 → 2026-02-28 | ¥9m |
| —segment total | employees | at 2026-02-28 | 267 pure |
| —segment total | revenue | 2025-03-01 → 2026-02-28 | ¥6.7bn |
| —segment total | revenue external | 2025-03-01 → 2026-02-28 | ¥6.6bn |
| —segment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥13m |
| —segment total | segment assets | at 2026-02-28 | ¥2.5bn |
| —segment total | segment profit | 2025-03-01 → 2026-02-28 | ¥356m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-03-01 → 2026-02-28 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-03-01 → 2026-02-28 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-03-01 → 2026-02-28 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-03-01 → 2026-02-28 | ¥6.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥151m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-02-28 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-03-01 → 2026-02-28 | ¥331m |
| 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 | 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 | 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 | 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 | 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 |
| Energyreportable segment | employees | at 2026-02-28 | 0 pure |
| Media Platformreportable segment | employees | at 2026-02-28 | 7 pure |
| Outsourcing Businessreportable segment | employees | at 2026-02-28 | 11 pure |
| —segment total | employees | at 2026-02-28 | 18 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,572
| Item | Context | Value | Unit |
|---|---|---|---|
| Net changes of items other than shareholders equity | CurrentYearDuration_SubscriptionRightsToSharesMember | 5070000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration | 5070000 | JPY |
| Total changes of items during the period | CurrentYearDuration_CapitalStockMember | 1751000 | JPY |
| Total changes of items during the period | CurrentYearDuration_CapitalSurplusMember | 1751000 | JPY |
| Total changes of items during the period | CurrentYearDuration_RetainedEarningsMember | -18395000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ShareholdersEquityMember | -14891000 | JPY |
| Total changes of items during the period | CurrentYearDuration_SubscriptionRightsToSharesMember | 5070000 | JPY |
| Total changes of items during the period | CurrentYearDuration | -9820000 | JPY |
| Net assets | CurrentYearInstant_CapitalStockMember | 53982000 | JPY |
| Net assets | CurrentYearInstant_CapitalSurplusMember | 596162000 | JPY |
| Net assets | CurrentYearInstant_RetainedEarningsMember | 406116000 | JPY |
| Net assets | CurrentYearInstant_ShareholdersEquityMember | 1056262000 | JPY |
| Net assets | CurrentYearInstant_SubscriptionRightsToSharesMember | 16744000 | JPY |
| Net assets | CurrentYearInstant | 1073007000 | JPY |
| Income before income taxes | Prior1YearDuration | 93487000 | JPY |
| Income before income taxes | CurrentYearDuration | 25018000 | JPY |
| Depreciation and amortization ope cf | Prior1YearDuration | 18602000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 13702000 | JPY |
| Amortization of goodwill ope cf | Prior1YearDuration | 59779000 | JPY |
| Amortization of goodwill ope cf | CurrentYearDuration | 34795000 | JPY |
| Impairment loss ope cf | Prior1YearDuration | 128617000 | JPY |
| Impairment loss ope cf | CurrentYearDuration | 2296000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | Prior1YearDuration | -1980000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | CurrentYearDuration | 36645000 | JPY |
| Interest income ope cf | Prior1YearDuration | -684000 | JPY |
| Interest income ope cf | CurrentYearDuration | -3043000 | JPY |
| Interest expenses ope cf | Prior1YearDuration | 5145000 | JPY |
| Interest expenses ope cf | CurrentYearDuration | 8847000 | JPY |
| Provision for burden of applying for grants on behalf of others ope cf | Prior1YearDuration | － | JPY |
| Provision for burden of applying for grants on behalf of others ope cf | CurrentYearDuration | 61094000 | JPY |
| Special investigation expenses ope cf | Prior1YearDuration | － | JPY |
| Special investigation expenses ope cf | CurrentYearDuration | 86470000 | JPY |
| Compensation for damage ope cf | Prior1YearDuration | － | JPY |
| Compensation for damage ope cf | CurrentYearDuration | -82000000 | JPY |
| Loss gain on sales of investment securities ope cf | Prior1YearDuration | － | JPY |
| Loss gain on sales of investment securities ope cf | CurrentYearDuration | -10677000 | JPY |
| Loss gain on sales of stocks of subsidiaries and affiliates ope cf | Prior1YearDuration | － | JPY |
| Loss gain on sales of stocks of subsidiaries and affiliates ope cf | CurrentYearDuration | -12278000 | JPY |
| Increase decrease in accounts receivable ope cf | Prior1YearDuration | -157197000 | JPY |
| Increase decrease in accounts receivable ope cf | CurrentYearDuration | -317938000 | JPY |
| Decrease increase in merchandise ope cf | Prior1YearDuration | -35070000 | JPY |
| Decrease increase in merchandise ope cf | CurrentYearDuration | 130972000 | JPY |
| Decrease increase in prepaid expenses ope cf | Prior1YearDuration | -7357000 | JPY |
| Decrease increase in prepaid expenses ope cf | CurrentYearDuration | 12940000 | JPY |
| Increase decrease in accounts payable trade ope cf | Prior1YearDuration | 126968000 | JPY |
| Increase decrease in accounts payable trade ope cf | CurrentYearDuration | -163504000 | JPY |
| Increase decrease in accounts payable other ope cf | Prior1YearDuration | -3109000 | JPY |
| Increase decrease in accounts payable other ope cf | CurrentYearDuration | 1025000 | JPY |
| Increase decrease in accrued expenses ope cf | Prior1YearDuration | 35962000 | JPY |
| Increase decrease in accrued expenses ope cf | CurrentYearDuration | 286962000 | 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 rounding |
| 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 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 |