Annual report
7039.TEDINET S100T5Y0
Period2023-01-01 → 2023-12-31
Filed2024-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.0bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥6.7bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥5.6bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥914m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥882m | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥917m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥887m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥650m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥441m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥917m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥887m | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥644m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥594m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥493m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥293m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥644m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥594m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥5.2bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥4.6bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.0bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.5bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.7bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥677m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥716m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥906m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥397m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥142m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥195m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥348m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥432m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥30m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥111m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥112m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥86m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥171.41 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.52 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥135.57 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.71 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥157.79 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥133.61 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.66 | 2020-01-01 → 2020-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,110.35 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥949.7 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥792.16 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥681.65 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 80.4% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.2% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.0% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.7% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.3% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.3% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 618 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 579 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 558 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 479 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥4.9bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥4.7bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥4.1bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥567m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥562m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥571m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥569m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥479m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥451m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥386m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥571m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥569m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥411m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥386m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥301m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥303m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥259m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.4bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥4.0bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.7bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥845m | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥852m | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.5bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2022-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.0bn | at 2019-12-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥231m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥435m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥49m | 2019-01-01 → 2019-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥109.48 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.62 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.81 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.54 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.8 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥102.5 | 2022-01-01 → 2022-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥81.61 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥81.36 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥69.03 | 2019-01-01 → 2019-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥35 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥944.16 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥845 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥743.16 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥684.46 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥607.85 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 80.8% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.0% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.8% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.3% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.6% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.1% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.2% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.9% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 3,768,600 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,727,000 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,714,200 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,582,200 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,521,400 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 552 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 522 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 502 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 479 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 439 | at 2019-12-31d | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | −¥146,000 |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥17m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥17m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | −¥159m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | ¥326,000 |
| Inside Salesreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥39m |
| Inside Salesreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥200m |
| Inside Salesreportable segment | employees | at 2023-12-31 | 519 pure |
| Inside Salesreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥4.9bn |
| Inside Salesreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥4.9bn |
| Inside Salesreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥10m |
| Inside Salesreportable segment | segment assets | at 2023-12-31 | ¥4.2bn |
| Inside Salesreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥622m |
| Trainingreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥46m |
| Trainingreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥25m |
| Trainingreportable segment | employees | at 2023-12-31 | 65 pure |
| Trainingreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥2.2bn |
| Trainingreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥2.2bn |
| Trainingreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥7m |
| Trainingreportable segment | segment assets | at 2023-12-31 | ¥1.1bn |
| Trainingreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥291m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥85m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥225m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥7.0bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥7.0bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥17m |
| —segment total | segment assets | at 2023-12-31 | ¥5.3bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥913m |
| Reconciling Itemsreconciling | capex | 2022-01-01 → 2022-12-31 | −¥730,000 |
| Reconciling Itemsreconciling | depreciation | 2022-01-01 → 2022-12-31 | −¥52,000 |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-12-31 | −¥29m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-12-31 | −¥29m |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | −¥366m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | −¥681,000 |
| Inside Salesreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥145m |
| Inside Salesreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥204m |
| Inside Salesreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥4.7bn |
| Inside Salesreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥4.7bn |
| Inside Salesreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥24m |
| Inside Salesreportable segment | segment assets | at 2022-12-31 | ¥3.8bn |
| Inside Salesreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥577m |
| Trainingreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥17m |
| Trainingreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥30m |
| Trainingreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥2.0bn |
| Trainingreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥2.0bn |
| Trainingreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥5m |
| Trainingreportable segment | segment assets | at 2022-12-31 | ¥1.2bn |
| Trainingreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥306m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥163m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥234m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥6.7bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥6.7bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥29m |
| —segment total | segment assets | at 2022-12-31 | ¥5.0bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥882m |
| Inside Salesreportable segment | employees | at 2023-12-31 | 519 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,326
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -37398000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 3540738000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -2468000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -2468000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 3149001000 | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember | 14352000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 411463000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -36546000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 638000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 638000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 638000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 638000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 638000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 389907000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -1829000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -1829000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 3538908000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 155128000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 187657000 | JPY |
| Rents sga | Prior1YearDuration_NonConsolidatedMember | 49876000 | JPY |
| Rents sga | CurrentYearDuration_NonConsolidatedMember | 50610000 | JPY |
| Recruiting expenses | Prior1YearDuration_NonConsolidatedMember | 50895000 | JPY |
| Recruiting expenses | CurrentYearDuration_NonConsolidatedMember | 62051000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 96101000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 111519000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 50827000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 47368000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration_NonConsolidatedMember | 19033000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration_NonConsolidatedMember | 15868000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 46662000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 54465000 | 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 | 2024-03-29 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第22期（自 2023年１月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ブリッジインターナショナル株式会社 | |
| Company name in english cover page | FilingDateInstant | BRIDGE International Corp. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 吉田 融正 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区太子堂四丁目１番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5787-3030（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員経営企画本部長 八木 敏英 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区太子堂四丁目１番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5787-3030（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員経営企画本部長 八木 敏英 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34331 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 70390 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ブリッジインターナショナル株式会社 |
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 rounding |
| 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 |