Annual report
6730.TEDINET S100YC4Y
Period2025-04-01 → 2026-03-31
Filed2026-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥15.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥17.6bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.8bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.8bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥978m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.8bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥865m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.3bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥985m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥16.1bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥15.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥15.6bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.9bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.3bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.0bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.7bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.9bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥11.7bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥10.6bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.7bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.8bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.7bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥9.1bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥223m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥653m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥498m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥766m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥811m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥135m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥157m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥714m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥873m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥755m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥408m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥308m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥113.71 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.37 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥162.38 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.75 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.05 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥113.6 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥89.12 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥161.49 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥124.41 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,261.31 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,174.61 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,166.82 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,064.72 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥974.54 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 84.3% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.5% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.0% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.3% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.6% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.2% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 132 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 132 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 128 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 126 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 116 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥14.1bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥14.9bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥17.2bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.0bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.3bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.6bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.3bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.1bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥818m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.6bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥903m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥15.1bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥14.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥14.5bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.7bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.5bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥13.0bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.5bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥11.6bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.7bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥102.89 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.71 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.79 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.87 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.52 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥102.8 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥74.5 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥143 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥110.57 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥57 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥81 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥78 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,208.76 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,133.66 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,140.44 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,061.16 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥984.87 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 86.0% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.9% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.8% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.9% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.7% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.1% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.8% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.7% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,211,989 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,211,989 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,211,989 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,211,989 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,211,989 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 104 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 103 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 97 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 95 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 92 | at 2022-03-31v | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥13m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥733m |
| LSI Business For Japanese Entertainment Machinesreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥73m |
| LSI Business For Japanese Entertainment Machinesreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥13.8bn |
| LSI Business For Japanese Entertainment Machinesreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥13.8bn |
| LSI Business For Japanese Entertainment Machinesreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥2.6bn |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥8m |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥862m |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥862m |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥168m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥82m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥14.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥14.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥2.4bn |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥13m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥654m |
| LSI Business For Japanese Entertainment Machinesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥70m |
| LSI Business For Japanese Entertainment Machinesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥14.8bn |
| LSI Business For Japanese Entertainment Machinesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥14.8bn |
| LSI Business For Japanese Entertainment Machinesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.6bn |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥11m |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥440m |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥440m |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥495m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥81m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥15.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥15.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,335
| Item | Context | Value | Unit |
|---|---|---|---|
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | 29000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 33000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember | 33000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 161000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 161000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -10000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 150000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -196000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 427000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 161000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 161000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -10000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 577000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -391000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 12513000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 504000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 504000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 17000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 13035000000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 164000000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 224000000 | JPY |
| Salaries allowances and bonuses sga | Prior1YearDuration_NonConsolidatedMember | 364000000 | JPY |
| Salaries allowances and bonuses sga | CurrentYearDuration_NonConsolidatedMember | 364000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 31000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 29000000 | JPY |
| Research and development expenses sga | Prior1YearDuration_NonConsolidatedMember | 1354000000 | JPY |
| Research and development expenses sga | CurrentYearDuration_NonConsolidatedMember | 1523000000 | 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 | 2026-06-16 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第31期（自 2025年４月１日 至 2026年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アクセル | |
| Company name in english cover page | FilingDateInstant | AXELL CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長 松浦 一教 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区外神田四丁目14番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （03）5298-1670 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 管理グループゼネラルマネージャー 田中 大輔 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区外神田四丁目14番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （03）5298-1670 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 管理グループゼネラルマネージャー 田中 大輔 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02077 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 67300 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アクセル | |
| Filer name in english | FilingDateInstant | AXELL CORPORATION | |
| 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 |
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 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 · 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 |