Annual report
7095.TEDINET S100WG0C
Period2024-05-01 → 2025-04-30
Filed2025-08-01
StandardIFRS
ConsolidatedYes
Data checks16 of 26 passed
Amends S100WFS4. Amended by S100WGIL (2025-08-04).
Key figures · 178
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥51.7bn | 2024-05-01 → 2025-04-30 | Cons. | Revenue IFRS |
| Revenue | ¥39.4bn | 2023-05-01 → 2024-04-30 | Cons. | Revenue IFRS |
| Revenue | ¥19.6bn | 2022-05-01 → 2023-04-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.4bn | 2021-05-01 → 2022-04-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.8bn | 2020-05-01 → 2021-04-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.2bn | 2024-05-01 → 2025-04-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥4.0bn | 2023-05-01 → 2024-04-30 | Cons. | Operating profit loss IFRS |
| Ordinary income | ¥4.6bn | 2024-05-01 → 2025-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.7bn | 2023-05-01 → 2024-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2022-05-01 → 2023-04-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-05-01 → 2022-04-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥785m | 2020-05-01 → 2021-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.1bn | 2024-05-01 → 2025-04-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥4.1bn | 2023-05-01 → 2024-04-30 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥3.4bn | 2024-05-01 → 2025-04-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.8bn | 2024-05-01 → 2025-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2023-05-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.3bn | 2023-05-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2022-05-01 → 2023-04-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥760m | 2021-05-01 → 2022-04-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥547m | 2020-05-01 → 2021-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.4bn | 2024-05-01 → 2025-04-30 | Cons. | Profit loss IFRS |
| Net income | ¥2.7bn | 2023-05-01 → 2024-04-30 | Cons. | Profit loss IFRS |
| Total assets | ¥23.1bn | at 2025-04-30 | Cons. | Assets IFRS |
| Total assets | ¥21.4bn | at 2025-04-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥21.3bn | at 2024-04-30 | Cons. | Assets IFRS |
| Total assets | ¥20.2bn | at 2024-04-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.4bn | at 2023-04-30v | Cons. | Assets IFRS |
| Total assets | ¥17.7bn | at 2023-04-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.9bn | at 2022-04-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2021-04-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.8bn | at 2025-04-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥10.7bn | at 2024-04-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥10.1bn | at 2023-04-30v | Cons. | Liabilities IFRS |
| Net assets / equity | ¥12.2bn | at 2025-04-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥11.3bn | at 2025-04-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥10.6bn | at 2024-04-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥10.0bn | at 2024-04-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥8.3bn | at 2023-04-30v | Cons. | Equity IFRS |
| Net assets / equity | ¥8.2bn | at 2023-04-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2022-04-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.9bn | at 2021-04-30d | Cons. | Net assets (5-year summary) |
| Equity (owners) | ¥12.2bn | at 2025-04-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥10.5bn | at 2024-04-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥8.2bn | at 2023-04-30v | Cons. | Equity attributable to owners of parent IFRS |
| Cash & equivalents | ¥7.5bn | at 2025-04-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥11.3bn | at 2024-04-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥9.7bn | at 2023-04-30v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥2.1bn | at 2022-04-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.9bn | at 2021-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥341m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | −¥517m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.9bn | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥4.7bn | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2022-05-01 → 2023-04-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥744m | 2021-05-01 → 2022-04-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥773m | 2020-05-01 → 2021-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.0bn | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥1.7bn | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥771m | 2022-05-01 → 2023-04-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2021-05-01 → 2022-04-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥168m | 2020-05-01 → 2021-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.4bn | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥2.3bn | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥1.4bn | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥6.9bn | 2022-05-01 → 2023-04-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.0bn | 2021-05-01 → 2022-04-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥51m | 2020-05-01 → 2021-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥243.41 | 2024-05-01 → 2025-04-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥195.85 | 2024-05-01 → 2025-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥189.85 | 2023-05-01 → 2024-04-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥158.77 | 2023-05-01 → 2024-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥120.55 | 2022-05-01 → 2023-04-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.94 | 2021-05-01 → 2022-04-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.3 | 2020-05-01 → 2021-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥186.09 | 2023-05-01 → 2024-04-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥155.63 | 2023-05-01 → 2024-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥116.25 | 2022-05-01 → 2023-04-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.41 | 2021-05-01 → 2022-04-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥40.64 | 2020-05-01 → 2021-04-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥806.15 | at 2025-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥875.86 | at 2025-04-30 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥686.63 | at 2024-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥724.34 | at 2024-04-30 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥574.22 | at 2023-04-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥582.96 | at 2023-04-30v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥209.09 | at 2022-04-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥147.44 | at 2021-04-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 52.2% | at 2025-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.7% | at 2025-04-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 49.2% | at 2024-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.4% | at 2024-04-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 45.9% | at 2023-04-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.7% | at 2023-04-30v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 46.1% | at 2022-04-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.3% | at 2021-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 26.2% | 2024-05-01 → 2025-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 30.4% | 2024-05-01 → 2025-04-30 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 25.3% | 2023-05-01 → 2024-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 29.2% | 2023-05-01 → 2024-04-30 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 29.0% | 2022-05-01 → 2023-04-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 33.1% | 2021-05-01 → 2022-04-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 29.0% | 2020-05-01 → 2021-04-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 182 | at 2025-04-30 | Cons. | Number of employees |
| Employees | 159 | at 2024-04-30 | Cons. | Number of employees |
| Employees | 149 | at 2023-04-30v | Cons. | Number of employees |
| Employees | 66 | at 2022-04-30v | Cons. | Number of employees |
| Employees | 46 | at 2021-04-30d | Cons. | Number of employees |
| Revenue | ¥4.1bn | 2024-05-01 → 2025-04-30 | Standalone | Net sales |
| Revenue | ¥12.1bn | 2023-05-01 → 2024-04-30 | Standalone | Net sales |
| Revenue | ¥19.3bn | 2022-05-01 → 2023-04-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.1bn | 2021-05-01 → 2022-04-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.8bn | 2020-05-01 → 2021-04-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2024-05-01 → 2025-04-30 | Standalone | Operating income |
| Operating income | ¥1.8bn | 2023-05-01 → 2024-04-30 | Standalone | Operating income |
| Ordinary income | ¥2.1bn | 2024-05-01 → 2025-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2023-05-01 → 2024-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2022-05-01 → 2023-04-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-05-01 → 2022-04-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥790m | 2020-05-01 → 2021-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2024-05-01 → 2025-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.8bn | 2023-05-01 → 2024-04-30 | Standalone | Income before income taxes |
| Net income | ¥1.9bn | 2024-05-01 → 2025-04-30 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2023-05-01 → 2024-04-30 | Standalone | Profit loss |
| Net income | ¥1.6bn | 2022-05-01 → 2023-04-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥844m | 2021-05-01 → 2022-04-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥551m | 2020-05-01 → 2021-04-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥14.8bn | at 2025-04-30 | Standalone | Assets |
| Total assets | ¥11.5bn | at 2024-04-30 | Standalone | Assets |
| Total assets | ¥14.7bn | at 2023-04-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.8bn | at 2022-04-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2021-04-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.0bn | at 2025-04-30 | Standalone | Liabilities |
| Total liabilities | ¥4.1bn | at 2024-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥7.8bn | at 2025-04-30 | Standalone | Net assets |
| Net assets / equity | ¥7.4bn | at 2024-04-30 | Standalone | Net assets |
| Net assets / equity | ¥8.2bn | at 2023-04-30v | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-04-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.9bn | at 2021-04-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2025-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2024-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥136.82 | 2024-05-01 → 2025-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.37 | 2023-05-01 → 2024-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.6 | 2022-05-01 → 2023-04-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.5 | 2021-05-01 → 2022-04-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.63 | 2020-05-01 → 2021-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥83.68 | 2023-05-01 → 2024-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥117.27 | 2022-05-01 → 2023-04-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥62.69 | 2021-05-01 → 2022-04-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥40.95 | 2020-05-01 → 2021-04-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥36 | 2024-05-01 → 2025-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥56 | 2023-05-01 → 2024-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥561.26 | at 2025-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥509.89 | at 2024-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥581.49 | at 2023-04-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥215.95 | at 2022-04-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥147.77 | at 2021-04-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 52.6% | at 2025-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.4% | at 2024-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.8% | at 2023-04-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.3% | at 2022-04-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.4% | at 2021-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 25.5% | 2024-05-01 → 2025-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.7% | 2023-05-01 → 2024-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 28.7% | 2022-05-01 → 2023-04-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 36.0% | 2021-05-01 → 2022-04-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 34.2% | 2020-05-01 → 2021-04-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,654,272 | at 2025-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,663,568 | at 2024-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,525,568 | at 2023-04-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,240,400 | at 2022-04-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,198,400 | at 2021-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 43 | at 2025-04-30 | Standalone | Number of employees |
| Employees | 32 | at 2024-04-30 | Standalone | Number of employees |
| Employees | 64 | at 2023-04-30v | Standalone | Number of employees |
| Employees | 53 | at 2022-04-30v | Standalone | Number of employees |
| Employees | 44 | at 2021-04-30d | 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 · 35
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-05-01 → 2025-04-30 | ¥957m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-05-01 → 2025-04-30 | ¥957m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-04-30 | ¥3.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-05-01 → 2025-04-30 | ¥368m |
| Otherother segments | employees | at 2025-04-30 | 6 pure |
| Reconciling Itemsreconciling | segment assets | at 2025-04-30 | ¥9.8bn |
| Reconciling Itemsreconciling | segment profit | 2024-05-01 → 2025-04-30 | −¥2.4bn |
| LTV Marketing Businessreportable segment | employees | at 2025-04-30 | 101 pure |
| LTV Marketing Businessreportable segment | revenue | 2024-05-01 → 2025-04-30 | ¥50.7bn |
| LTV Marketing Businessreportable segment | revenue external | 2024-05-01 → 2025-04-30 | ¥50.7bn |
| LTV Marketing Businessreportable segment | segment assets | at 2025-04-30 | ¥9.6bn |
| LTV Marketing Businessreportable segment | segment profit | 2024-05-01 → 2025-04-30 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-05-01 → 2025-04-30 | ¥51.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-05-01 → 2025-04-30 | ¥51.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-04-30 | ¥13.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-05-01 → 2025-04-30 | ¥7.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-05-01 → 2024-04-30 | ¥223m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-05-01 → 2024-04-30 | ¥223m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-04-30 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-05-01 → 2024-04-30 | ¥65m |
| Reconciling Itemsreconciling | segment assets | at 2024-04-30 | ¥13.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-05-01 → 2024-04-30 | −¥1.8bn |
| LTV Marketing Businessreportable segment | revenue | 2023-05-01 → 2024-04-30 | ¥39.2bn |
| LTV Marketing Businessreportable segment | revenue external | 2023-05-01 → 2024-04-30 | ¥39.2bn |
| LTV Marketing Businessreportable segment | segment assets | at 2024-04-30 | ¥8.1bn |
| LTV Marketing Businessreportable segment | segment profit | 2023-05-01 → 2024-04-30 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-05-01 → 2024-04-30 | ¥39.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-05-01 → 2024-04-30 | ¥39.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-04-30 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-05-01 → 2024-04-30 | ¥5.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-04-30 | ¥9m |
| Reconciling Itemsreconciling | segment assets | at 2023-04-30 | ¥10.9bn |
| LTV Marketing Businessreportable segment | segment assets | at 2023-04-30 | ¥7.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-04-30 | ¥7.5bn |
| —segment total | employees | at 2025-04-30 | 43 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,572
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)石 原 鉄 也 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)渡 部 興市郎 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社All Adsののれんの評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)石 原 鉄 也 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)渡 部 興市郎 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社All Ads株式の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 2 | |
| Revenue IFRS (5-year summary) | Prior2YearDuration | － | JPY |
| Revenue IFRS (5-year summary) | Prior1YearDuration | 39405000000 | JPY |
| Revenue IFRS (5-year summary) | CurrentYearDuration | 51675000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior2YearDuration | － | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior1YearDuration | 4054000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | CurrentYearDuration | 5072000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior2YearDuration | － | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior1YearDuration | 2729000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | CurrentYearDuration | 3443000000 | JPY |
| Comprehensive income attributable to owners of parent IFRS (5-year summary) | Prior2YearDuration | － | JPY |
| Comprehensive income attributable to owners of parent IFRS (5-year summary) | Prior1YearDuration | 2589000000 | JPY |
| Comprehensive income attributable to owners of parent IFRS (5-year summary) | CurrentYearDuration | 3459000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | Prior2YearInstant | 8220000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | Prior1YearInstant | 10503000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | CurrentYearInstant | 12152000000 | JPY |
| Total assets IFRS (5-year summary) | Prior2YearInstant | 18375000000 | JPY |
| Total assets IFRS (5-year summary) | Prior1YearInstant | 21268000000 | JPY |
| Total assets IFRS (5-year summary) | CurrentYearInstant | 23068000000 | JPY |
| Equity to asset ratio IFRS (5-year summary) | Prior2YearInstant | 582.96 | |
| Equity to asset ratio IFRS (5-year summary) | Prior1YearInstant | 724.34 | |
| Equity to asset ratio IFRS (5-year summary) | CurrentYearInstant | 875.86 | |
| Basic earnings loss per share IFRS (5-year summary) | Prior2YearDuration | － | |
| Basic earnings loss per share IFRS (5-year summary) | Prior1YearDuration | 189.85 | |
| Basic earnings loss per share IFRS (5-year summary) | CurrentYearDuration | 243.41 | |
| Diluted earnings loss per share IFRS (5-year summary) | Prior2YearDuration | － | |
| Diluted earnings loss per share IFRS (5-year summary) | Prior1YearDuration | 186.09 | |
| Diluted earnings loss per share IFRS (5-year summary) | CurrentYearDuration | － |
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 · 16 of 26 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 | mismatch |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | mismatch |
| 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 | mismatch |
| statement vs summary · net income attributable to parent | mismatch |
| statement vs summary · operating cash flow | mismatch |
| statement vs summary · operating cash flow | mismatch |
| 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 | mismatch |
| statement vs summary · total assets | mismatch |
| statement vs summary · total assets | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |