Annual report
7067.TEDINET S100YKT7
Period2025-04-01 → 2026-03-31
Filed2026-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥5.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥4.6bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥79m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥111m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥80m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥120m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥33m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥122m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥109m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥80m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥127m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥44m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥77m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥80m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥82m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥45m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥78m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥2.2bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥2.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.2bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥895m | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥890m | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.3bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.5bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥33m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥53m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥47m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥9m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥132m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥46m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥10m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥31m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥25m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥54m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥25m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥132m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥180m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥100m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥28.11 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.49 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.06 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.04 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.46 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥28 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.26 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.05 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.73 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.05 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥787.95 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥762.5 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥738.76 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥751.03 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥712.62 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 58.3% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.6% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.6% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.6% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.5% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.3% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 182 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 209 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 230 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 225 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 225 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥4.0bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥4.1bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥3.8bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.7bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥64m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥47m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥75m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥45m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥11m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥89m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥49m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥75m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥52m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥52m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥31m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥37m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥56m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥47m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.8bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥1.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.9bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.2bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥761m | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥739m | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.1bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥993m | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥998m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥936m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥33.22 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.23 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-23.14 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.18 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.25 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥33.09 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.13 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥34.96 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.02 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥672.46 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥638.97 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥646.51 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥685.71 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥663.26 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 58.6% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.3% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.1% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.7% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.9% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,602,215 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,600,015 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,600,015 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,625,200 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,619,600 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 94 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 105 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 109 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 126 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 145 | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥3m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥10m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥10m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥445m |
| Brand Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥5m |
| Brand Businessreportable segment | employees | at 2026-03-31 | 118 pure |
| Brand Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.3bn |
| Brand Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.3bn |
| Brand Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥10m |
| Brand Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥257m |
| Digital Marketing Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥5m |
| Digital Marketing Businessreportable segment | employees | at 2026-03-31 | 38 pure |
| Digital Marketing Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.5bn |
| Digital Marketing Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.5bn |
| Digital Marketing Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥267m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥9m |
| —segment total | employees | at 2026-03-31 | 156 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥4.8bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥4.8bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥10m |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥524m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥10m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥10m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥464m |
| Brand Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥7m |
| Brand Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Brand Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Brand Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥10m |
| Brand Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥300m |
| Digital Marketing Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥5m |
| Digital Marketing Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| Digital Marketing Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| Digital Marketing Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥274m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥12m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥5.0bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥5.0bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥10m |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥574m |
| Brand Businessreportable segment | employees | at 2026-03-31 | 39 pure |
| Digital Marketing Businessreportable segment | employees | at 2026-03-31 | 30 pure |
| —segment total | employees | at 2026-03-31 | 69 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,298
| Item | Context | Value | Unit |
|---|---|---|---|
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 11346000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 33517000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 56895000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 56895000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 14652000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 10656000 | JPY |
| Long term accounts receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 58673000 | JPY |
| Long term accounts receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 56453000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | Prior1YearInstant_NonConsolidatedMember | 1919000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | CurrentYearInstant_NonConsolidatedMember | 77000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 2032000 | JPY |
| Guarantee deposits ioa | Prior1YearInstant_NonConsolidatedMember | 70000000 | JPY |
| Guarantee deposits ioa | CurrentYearInstant_NonConsolidatedMember | 70000000 | JPY |
| Lease deposits ioa | Prior1YearInstant_NonConsolidatedMember | 33440000 | JPY |
| Lease deposits ioa | CurrentYearInstant_NonConsolidatedMember | 33584000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 21102000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 17815000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 55000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -41965000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -31766000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 226065000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 249319000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 249552000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 285320000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 1732106000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 1838826000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 331393000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 330820000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant_NonConsolidatedMember | 55016000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant_NonConsolidatedMember | 73320000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 30233000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 37190000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 41271000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 39687000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 22034000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 7890000 | JPY |
| Advances received | Prior1YearInstant_NonConsolidatedMember | 36908000 | JPY |
| Advances received | CurrentYearInstant_NonConsolidatedMember | 53818000 | JPY |
| Deposits received | Prior1YearInstant_NonConsolidatedMember | 9793000 | JPY |
| Deposits received | CurrentYearInstant_NonConsolidatedMember | 7482000 | JPY |
| Provision for bonuses | Prior1YearInstant_NonConsolidatedMember | 26223000 | JPY |
| Provision for bonuses | CurrentYearInstant_NonConsolidatedMember | 23691000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 26202000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 23034000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 579076000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 596936000 | JPY |
| Long term loans payable | Prior1YearInstant_NonConsolidatedMember | 160004000 | JPY |
| Long term loans payable | CurrentYearInstant_NonConsolidatedMember | 164468000 | 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 rounding |
| balance sheet identity | pass rounding |
| 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 |