Annual report
7049.TEDINET S100Y1AF
Period2025-03-01 → 2026-02-28
Filed2026-05-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.5bn | 2025-03-01 → 2026-02-28 | Cons. | Net sales |
| Revenue | ¥5.4bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2023-03-01 → 2024-02-29v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2022-03-01 → 2023-02-28v | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2021-03-01 → 2022-02-28v | Cons. | Net sales (5-year summary) |
| Operating income | ¥492m | 2025-03-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥331m | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥499m | 2025-03-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥357m | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | −¥111m | 2023-03-01 → 2024-02-29v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥73m | 2022-03-01 → 2023-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥347m | 2021-03-01 → 2022-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥339m | 2025-03-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥570m | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥294m | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥427m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥98m | 2023-03-01 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥252m | 2022-03-01 → 2023-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥225m | 2021-03-01 → 2022-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥206m | 2025-03-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥352m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥4.8bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥4.9bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥4.6bn | at 2024-02-29v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.7bn | at 2023-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.1bn | at 2022-02-28v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥3.7bn | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2024-02-29v | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2023-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.7bn | at 2022-02-28v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.1bn | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2023-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.6bn | at 2022-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥107m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥168m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥172m | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥940m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥470m | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥51m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥114m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥23m | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥148m | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥70m | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥270m | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥322m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥90m | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.1bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥983m | 2021-03-01 → 2022-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥34.96 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.06 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.13 | 2023-03-01 → 2024-02-29v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-31.18 | 2022-03-01 → 2023-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.06 | 2021-03-01 → 2022-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥33.61 | 2025-03-01 → 2026-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.76 | 2024-03-01 → 2025-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.88 | 2021-03-01 → 2022-02-28v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥327.91 | at 2026-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥292.55 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥254.58 | at 2024-02-29v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥266.49 | at 2023-02-28v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥290.33 | at 2022-02-28v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 57.4% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.2% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.0% | at 2024-02-29v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.6% | at 2023-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.8% | at 2022-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.3% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.2% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.8% | 2021-03-01 → 2022-02-28v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 306 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 257 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 238 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 252 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 215 | at 2022-02-28v | Cons. | Number of employees |
| Revenue | ¥5.8bn | 2025-03-01 → 2026-02-28 | Standalone | Net sales |
| Revenue | ¥4.7bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥4.2bn | 2023-03-01 → 2024-02-29v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2022-03-01 → 2023-02-28v | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2021-03-01 → 2022-02-28v | Standalone | Net sales (5-year summary) |
| Operating income | ¥428m | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | ¥405m | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | ¥419m | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥512m | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥15m | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥135m | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥641m | 2021-03-01 → 2022-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥261m | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥668m | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | ¥103m | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥451m | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥471,000 | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | −¥274m | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | ¥284m | 2021-03-01 → 2022-02-28v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.8bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥4.0bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.1bn | at 2023-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2022-02-28v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥911m | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥2.9bn | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.4bn | at 2022-02-28v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥12.26 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.87 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.05 | 2023-03-01 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-33.9 | 2022-03-01 → 2023-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.7 | 2021-03-01 → 2022-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥11.79 | 2025-03-01 → 2026-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.55 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥0.05 | 2023-03-01 → 2024-02-29v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.19 | 2021-03-01 → 2022-02-28v | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥329.45 | at 2026-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥316.83 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥274.81 | at 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥275.31 | at 2023-02-28v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥299.97 | at 2022-02-28v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 73.0% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.1% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.6% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.6% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.2% | at 2022-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.8% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.8% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.0% | 2023-03-01 → 2024-02-29v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.8% | 2021-03-01 → 2022-02-28v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,138,996 | at 2026-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,132,996 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,132,996 | at 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,136,600 | at 2023-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,196,900 | at 2022-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 266 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 232 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 211 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 230 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 186 | 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 · 47
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-03-01 → 2026-02-28 | −¥558m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2026-02-28 | −¥558m |
| Organization Consulting Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥11m |
| Organization Consulting Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥48m |
| Organization Consulting Businessreportable segment | employees | at 2026-02-28 | 248 pure |
| Organization Consulting Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥4.8bn |
| Organization Consulting Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥4.8bn |
| Organization Consulting Businessreportable segment | segment assets | at 2026-02-28 | ¥2.6bn |
| Organization Consulting Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | −¥165m |
| Sportsentertainment Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥22m |
| Sportsentertainment Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥16m |
| Sportsentertainment Businessreportable segment | employees | at 2026-02-28 | 49 pure |
| Sportsentertainment Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥1.3bn |
| Sportsentertainment Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥725m |
| Sportsentertainment Businessreportable segment | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥558m |
| Sportsentertainment Businessreportable segment | segment assets | at 2026-02-28 | ¥482m |
| Sportsentertainment Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥164m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-03-01 → 2026-02-28 | ¥33m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-03-01 → 2026-02-28 | ¥64m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-03-01 → 2026-02-28 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-03-01 → 2026-02-28 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-03-01 → 2026-02-28 | ¥558m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-02-28 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-03-01 → 2026-02-28 | ¥492m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥167m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥167m |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥241,000 |
| Organization Consulting Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥51m |
| Organization Consulting Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥60m |
| Organization Consulting Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥4.7bn |
| Organization Consulting Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥4.7bn |
| Organization Consulting Businessreportable segment | segment assets | at 2025-02-28 | ¥2.6bn |
| Organization Consulting Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥528m |
| Sportsentertainment Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥45m |
| Sportsentertainment Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥4m |
| Sportsentertainment Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥777m |
| Sportsentertainment Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥610m |
| Sportsentertainment Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥167m |
| Sportsentertainment Businessreportable segment | segment assets | at 2025-02-28 | ¥278m |
| Sportsentertainment Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | −¥67m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-03-01 → 2025-02-28 | ¥95m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-03-01 → 2025-02-28 | ¥65m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2025-02-28 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2025-02-28 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥167m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-02-28 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2025-02-28 | ¥331m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,360
| Item | Context | Value | Unit |
|---|---|---|---|
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 1096196000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 1191609000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 1191609000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 2287553000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 2287805000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 854004000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 957173000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 854004000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 957173000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -490234000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -490234000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 2661323000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 2764996000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 2551000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 7005000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 2551000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 7005000 | JPY |
| Subscription rights to shares | Prior1YearInstant_NonConsolidatedMember | 76555000 | JPY |
| Subscription rights to shares | CurrentYearInstant_NonConsolidatedMember | 113990000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 2740430000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 2885993000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 4031890000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 3797369000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 4703595000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 5808853000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 946194000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 1239511000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 3757401000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 4569341000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 3352402000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 4141388000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 404999000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 427953000 | JPY |
| Interest income noi | Prior1YearDuration_NonConsolidatedMember | 1032000 | JPY |
| Interest income noi | CurrentYearDuration_NonConsolidatedMember | 4110000 | JPY |
| Fiduciary obligation income noi | Prior1YearDuration_NonConsolidatedMember | 59406000 | JPY |
| Fiduciary obligation income noi | CurrentYearDuration_NonConsolidatedMember | 49660000 | JPY |
| Gain on investments in partnership noi | Prior1YearDuration_NonConsolidatedMember | 34919000 | JPY |
| Gain on investments in partnership noi | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Gain on reversal of share acquisition rights noi | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Gain on reversal of share acquisition rights noi | CurrentYearDuration_NonConsolidatedMember | 9312000 | JPY |
| Penalty income noi | Prior1YearDuration_NonConsolidatedMember | 6000000 | JPY |
| Penalty income noi | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Consumption tax difference noi | Prior1YearDuration_NonConsolidatedMember | 3972000 | JPY |
| Consumption tax difference noi | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Other noi | Prior1YearDuration_NonConsolidatedMember | 9267000 | JPY |
| Other noi | CurrentYearDuration_NonConsolidatedMember | 5173000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 114598000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 68258000 | JPY |
| Interest expenses noe | Prior1YearDuration_NonConsolidatedMember | 4439000 | 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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |