Annual report
7343.TEDINET S100YKOR
Period2025-04-01 → 2026-03-31
Filed2026-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥6.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥5.2bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥624m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥461m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥639m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥498m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥754m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥652m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥514m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥609m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥229m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥394m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥179m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥447m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥535m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥328m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥386m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥165m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥5.4bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥5.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥5.0bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.1bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.2bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.1bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.5bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥469m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥311m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥171m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥427m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥26m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥22m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥138m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥904m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥17m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥552m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥249m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥175m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥93m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥112m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥264m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥69.06 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.85 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.81 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.83 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.91 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥67.45 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.79 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.71 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥93.29 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.61 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥705.89 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥678.92 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥699.11 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥663.49 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥590.67 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 75.6% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.6% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.6% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.6% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.9% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.1% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 312 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 349 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 331 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 243 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 238 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥4.7bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥4.6bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥3.9bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.5bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.2bn | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥601m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥437m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥631m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥478m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥542m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥532m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥402m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥580m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥240m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥372m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥181m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥304m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥630m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥251m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.0bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥4.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥4.7bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.2bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.8bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.6bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥824m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥65.1 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.2 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.36 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.74 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.43 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥63.58 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31.13 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.57 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥109.86 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.38 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥69 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥42 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥656.22 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥633.07 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥651.74 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥639.47 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥540.82 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 75.2% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.8% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.3% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.1% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.1% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,944,616 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,886,816 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,746,416 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,478,416 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,395,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 301 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 335 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 318 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 236 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 234 | 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 | segment assets | at 2026-03-31 | −¥2.2bn |
| Financialreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥149m |
| Financialreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥81m |
| Financialreportable segment | employees | at 2026-03-31 | 310 pure |
| Financialreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥4.8bn |
| Financialreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥4.8bn |
| Financialreportable segment | segment assets | at 2026-03-31 | ¥5.0bn |
| Financialreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥601m |
| Real Estate Salesreportable segment | employees | at 2026-03-31 | 2 pure |
| Real Estate Salesreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥479m |
| Real Estate Salesreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥479m |
| Real Estate Salesreportable segment | segment assets | at 2026-03-31 | ¥2.5bn |
| Real Estate Salesreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥23m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥149m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥81m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥5.3bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥5.3bn |
| —segment total | segment assets | at 2026-03-31 | ¥7.5bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥624m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥18m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥18m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥1.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥18m |
| Financialreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥301m |
| Financialreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥68m |
| Financialreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.8bn |
| Financialreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.8bn |
| Financialreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥18m |
| Financialreportable segment | segment assets | at 2025-03-31 | ¥4.8bn |
| Financialreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥436m |
| Real Estate Salesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Real Estate Salesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Real Estate Salesreportable segment | segment assets | at 2025-03-31 | ¥1.3bn |
| Real Estate Salesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥44m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥301m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥68m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥6.0bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥6.0bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥18m |
| —segment total | segment assets | at 2025-03-31 | ¥6.2bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥479m |
| Financialreportable segment | employees | at 2026-03-31 | 301 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,503
| Item | Context | Value | Unit |
|---|---|---|---|
| Right of trademark | CurrentYearInstant_NonConsolidatedMember | 7849000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 40194000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 30035000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 225169000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 146850000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 434129000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 186968000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 256012000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 169872000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 152373000 | JPY |
| Investments in capital | Prior1YearInstant_NonConsolidatedMember | 10000 | JPY |
| Investments in capital | CurrentYearInstant_NonConsolidatedMember | 10000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 407112000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 174132000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 8876000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 8512000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 180113000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 191817000 | JPY |
| Guarantee deposits ioa | Prior1YearInstant_NonConsolidatedMember | 331980000 | JPY |
| Guarantee deposits ioa | CurrentYearInstant_NonConsolidatedMember | 300357000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 4102000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 20648000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -15000000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 1102066000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 1088864000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 1955443000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 1605719000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 4814065000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 5010527000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 342142000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 444303000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 105396000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 112041000 | JPY |
| Contract liabilities | Prior1YearInstant_NonConsolidatedMember | 9074000 | JPY |
| Contract liabilities | CurrentYearInstant_NonConsolidatedMember | 733000 | JPY |
| Advances received | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Advances received | CurrentYearInstant_NonConsolidatedMember | 990000 | JPY |
| Deposits received | Prior1YearInstant_NonConsolidatedMember | 52854000 | JPY |
| Deposits received | CurrentYearInstant_NonConsolidatedMember | 31311000 | JPY |
| Deposit for insurance company credit cl | Prior1YearInstant_NonConsolidatedMember | 22901000 | JPY |
| Deposit for insurance company credit cl | CurrentYearInstant_NonConsolidatedMember | 17012000 | JPY |
| Provision for bonuses | Prior1YearInstant_NonConsolidatedMember | 243939000 | JPY |
| Provision for bonuses | CurrentYearInstant_NonConsolidatedMember | 246756000 | JPY |
| Refund liabilities cl | Prior1YearInstant_NonConsolidatedMember | 179600000 | JPY |
| Refund liabilities cl | CurrentYearInstant_NonConsolidatedMember | 187900000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 105760000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 104909000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 1061669000 | 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 |