Annual report
7374.TEDINET S100VZ6K
Period2024-04-01 → 2025-03-31
Filed2025-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 155
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥7.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥5.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥927m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥738m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥603m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥726m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥618m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥531m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥400m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥726m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥6.6bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥7.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥2.9bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥797m | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.2bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥637m | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥940m | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥748m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥462m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥486m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥69m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥68m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥82m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥65m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥10m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥301m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥344m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥388m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥146m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥167.91 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.03 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.8 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.19 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.57 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥166.31 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥120 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥130.84 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥113.13 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥936.24 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥893.32 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥435.27 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥359.8 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥149.27 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 87.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.6% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.6% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 17.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.2% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 33.8% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 46.5% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 89.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,063 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,177 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 958 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 850 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 724 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥8.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥7.4bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥5.2bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥923m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥730m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥598m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.0bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥735m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥615m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥525m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥397m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥7.1bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.5bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥719m | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.2bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥632m | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.9bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥167.26 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥123.54 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.26 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥116.83 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.94 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥165.66 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥121.49 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥130.32 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥111.83 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥65 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥48 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥933.95 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥892.58 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥432.26 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥357.3 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥148.01 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 88.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.5% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.6% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 33.9% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 46.3% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 91.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,708,777 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,655,177 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,623,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,580,400 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,270,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,051 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 1,169 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 956 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 846 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 720 | at 2021-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 49
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥36m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥44m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥5.0bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥979m |
| Human Resourcereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥493,000 |
| Human Resourcereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2m |
| Human Resourcereportable segment | employees | at 2025-03-31 | 876 pure |
| Human Resourcereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.3bn |
| Human Resourcereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.3bn |
| Human Resourcereportable segment | segment assets | at 2025-03-31 | ¥502m |
| Human Resourcereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Media Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥48m |
| Media Businessreportable segment | employees | at 2025-03-31 | 61 pure |
| Media Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Media Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Media Businessreportable segment | segment assets | at 2025-03-31 | ¥525m |
| Media Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥535m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥493,000 |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥53m |
| —segment total | employees | at 2025-03-31 | 1023 pure |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥8.4bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥8.4bn |
| —segment total | segment assets | at 2025-03-31 | ¥1.6bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥731m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥36m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥5.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥807m |
| Human Resourcereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥327,000 |
| Human Resourcereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2m |
| Human Resourcereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.5bn |
| Human Resourcereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.5bn |
| Human Resourcereportable segment | segment assets | at 2024-03-31 | ¥545m |
| Human Resourcereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Media Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥486m |
| Media Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥30m |
| Media Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥970m |
| Media Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥970m |
| Media Businessreportable segment | segment assets | at 2024-03-31 | ¥604m |
| Media Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥280m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥32m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥7.5bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥7.5bn |
| —segment total | segment assets | at 2024-03-31 | ¥1.9bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.0bn |
| Human Resourcereportable segment | employees | at 2025-03-31 | 867 pure |
| Media Businessreportable segment | employees | at 2025-03-31 | 61 pure |
| —segment total | employees | at 2025-03-31 | 1011 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,491
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E36367-000HumanResourcesRecruitmentReportableSegumentsMember | 1488235000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E36367-000MediaBusinessReportableSegmentsMember | 1564074000 | JPY |
| Revenues from external customers | CurrentYearDuration_ReportableSegmentsMember | 8392191000 | JPY |
| Revenues from external customers | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYearDuration | 8392191000 | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E36367-000HumanResourceReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E36367-000HumanResourcesRecruitmentReportableSegumentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E36367-000MediaBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration | － | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E36367-000HumanResourceReportableSegmentsMember | 5339882000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E36367-000HumanResourcesRecruitmentReportableSegumentsMember | 1488235000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E36367-000MediaBusinessReportableSegmentsMember | 1564074000 | JPY |
| Net sales | CurrentYearDuration_ReportableSegmentsMember | 8392191000 | JPY |
| Net sales | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYearDuration | 8392191000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E36367-000HumanResourceReportableSegmentsMember | 1215991000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E36367-000HumanResourcesRecruitmentReportableSegumentsMember | 530957000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E36367-000MediaBusinessReportableSegmentsMember | 535425000 | JPY |
| Operating income | CurrentYearDuration_ReportableSegmentsMember | 2282375000 | JPY |
| Operating income | CurrentYearDuration_ReconcilingItemsMember | -979243000 | JPY |
| Operating income | CurrentYearDuration | 1303131000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E36367-000HumanResourceReportableSegmentsMember | 501705000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E36367-000HumanResourcesRecruitmentReportableSegumentsMember | 616993000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E36367-000MediaBusinessReportableSegmentsMember | 525200000 | JPY |
| Assets | CurrentYearInstant_ReportableSegmentsMember | 1643898000 | JPY |
| Assets | CurrentYearInstant_ReconcilingItemsMember | 4970529000 | JPY |
| Assets | CurrentYearInstant | 6614428000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E36367-000HumanResourceReportableSegmentsMember | 2378000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E36367-000HumanResourcesRecruitmentReportableSegumentsMember | 2948000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E36367-000MediaBusinessReportableSegmentsMember | 47770000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReportableSegmentsMember | 53096000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReconcilingItemsMember | 44159000 | JPY |
| Depreciation segment information | CurrentYearDuration | 97256000 | JPY |
| Amortization of goodwill segment information | CurrentYearDuration_jpcrp030000-asr_E36367-000HumanResourceReportableSegmentsMember | － | JPY |
| Amortization of goodwill segment information | CurrentYearDuration_jpcrp030000-asr_E36367-000HumanResourcesRecruitmentReportableSegumentsMember | 64342000 | JPY |
| Amortization of goodwill segment information | CurrentYearDuration_jpcrp030000-asr_E36367-000MediaBusinessReportableSegmentsMember | 34645000 | JPY |
| Amortization of goodwill segment information | CurrentYearDuration_ReportableSegmentsMember | 98988000 | JPY |
| Amortization of goodwill segment information | CurrentYearDuration_ReconcilingItemsMember | 65992000 | JPY |
| Amortization of goodwill segment information | CurrentYearDuration | 164980000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E36367-000HumanResourceReportableSegmentsMember | 493000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E36367-000HumanResourcesRecruitmentReportableSegumentsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E36367-000MediaBusinessReportableSegmentsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReportableSegmentsMember | 493000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReconcilingItemsMember | 35773000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration | 36267000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E36367-000HumanResourceReportableSegmentsMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E36367-000HumanResourcesRecruitmentReportableSegumentsMember | 42894000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E36367-000MediaBusinessReportableSegmentsMember | 23097000 | 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 |
| 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 |