Annual report
7378.TEDINET S100V584
Period2023-11-01 → 2024-10-31
Filed2025-01-28
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.8bn | 2023-11-01 → 2024-10-31 | Cons. | Revenue IFRS |
| Revenue | ¥3.2bn | 2022-11-01 → 2023-10-31 | Cons. | Revenue IFRS |
| Revenue | ¥2.2bn | 2021-11-01 → 2022-10-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.6bn | 2020-11-01 → 2021-10-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.5bn | 2019-11-01 → 2020-10-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥329m | 2023-11-01 → 2024-10-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥53m | 2022-11-01 → 2023-10-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥319m | 2023-11-01 → 2024-10-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥43m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥477m | 2021-11-01 → 2022-10-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥354m | 2020-11-01 → 2021-10-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥323m | 2019-11-01 → 2020-10-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥142m | 2023-11-01 → 2024-10-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥12m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥344m | 2021-11-01 → 2022-10-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥229m | 2020-11-01 → 2021-10-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥208m | 2019-11-01 → 2020-10-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥128m | 2023-11-01 → 2024-10-31 | Cons. | Profit loss IFRS |
| Net income | −¥38m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss IFRS |
| Total assets | ¥4.1bn | at 2024-10-31 | Cons. | Assets IFRS |
| Total assets | ¥3.7bn | at 2023-10-31 | Cons. | Assets IFRS |
| Total assets | ¥4.0bn | at 2022-10-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥2.8bn | at 2021-10-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥2.1bn | at 2020-10-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥1.8bn | at 2024-10-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥1.5bn | at 2023-10-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥2.3bn | at 2024-10-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥2.2bn | at 2023-10-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥2.6bn | at 2022-10-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥2.3bn | at 2024-10-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥2.2bn | at 2023-10-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥2.6bn | at 2022-10-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥2.2bn | at 2021-10-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥1.1bn | at 2020-10-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥1.6bn | at 2024-10-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.2bn | at 2023-10-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.9bn | at 2022-10-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.3bn | at 2021-10-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥557m | at 2020-10-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥730m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | −¥103m | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥511m | 2021-11-01 → 2022-10-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥299m | 2020-11-01 → 2021-10-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥237m | 2019-11-01 → 2020-10-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥11m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥168m | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥269m | 2021-11-01 → 2022-10-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥12m | 2020-11-01 → 2021-10-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥55m | 2019-11-01 → 2020-10-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥349m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥378m | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥329m | 2021-11-01 → 2022-10-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥460m | 2020-11-01 → 2021-10-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥14m | 2019-11-01 → 2020-10-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥19.62 | 2023-11-01 → 2024-10-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-1.69 | 2022-11-01 → 2023-10-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥50.03 | 2021-11-01 → 2022-10-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥36.67 | 2020-11-01 → 2021-10-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥34.66 | 2019-11-01 → 2020-10-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥19.6 | 2023-11-01 → 2024-10-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-1.69 | 2022-11-01 → 2023-10-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥45.35 | 2021-11-01 → 2022-10-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥32.34 | 2020-11-01 → 2021-10-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥34.66 | 2019-11-01 → 2020-10-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥312.89 | at 2024-10-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥306.59 | at 2023-10-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥342.07 | at 2022-10-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥325.44 | at 2021-10-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥186.69 | at 2020-10-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 56.1% | at 2024-10-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 59.6% | at 2023-10-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 65.3% | at 2022-10-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 79.3% | at 2021-10-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 54.1% | at 2020-10-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 6.3% | 2023-11-01 → 2024-10-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -0.5% | 2022-11-01 → 2023-10-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 13.7% | 2021-11-01 → 2022-10-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 13.7% | 2020-11-01 → 2021-10-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 20.6% | 2019-11-01 → 2020-10-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 153 | at 2024-10-31 | Cons. | Number of employees |
| Employees | 80 | at 2023-10-31 | Cons. | Number of employees |
| Employees | 57 | at 2022-10-31d | Cons. | Number of employees |
| Employees | 51 | at 2021-10-31d | Cons. | Number of employees |
| Employees | 43 | at 2020-10-31d | Cons. | Number of employees |
| Revenue | ¥4.6bn | 2023-11-01 → 2024-10-31 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2022-11-01 → 2023-10-31 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2021-11-01 → 2022-10-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2020-11-01 → 2021-10-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2019-11-01 → 2020-10-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥435m | 2023-11-01 → 2024-10-31 | Standalone | Operating income |
| Operating income | ¥104m | 2022-11-01 → 2023-10-31 | Standalone | Operating income |
| Ordinary income | ¥472m | 2023-11-01 → 2024-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥110m | 2022-11-01 → 2023-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥384m | 2021-11-01 → 2022-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥220m | 2020-11-01 → 2021-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥219m | 2019-11-01 → 2020-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥290m | 2023-11-01 → 2024-10-31 | Standalone | Income before income taxes |
| Profit before tax | −¥156m | 2022-11-01 → 2023-10-31 | Standalone | Income before income taxes |
| Net income | ¥113m | 2023-11-01 → 2024-10-31 | Standalone | Profit loss |
| Net income | −¥238m | 2022-11-01 → 2023-10-31 | Standalone | Profit loss |
| Net income | ¥245m | 2021-11-01 → 2022-10-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥56m | 2020-11-01 → 2021-10-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥100m | 2019-11-01 → 2020-10-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.0bn | at 2024-10-31 | Standalone | Assets |
| Total assets | ¥2.6bn | at 2023-10-31 | Standalone | Assets |
| Total assets | ¥3.2bn | at 2022-10-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.3bn | at 2021-10-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.7bn | at 2020-10-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2024-10-31 | Standalone | Liabilities |
| Total liabilities | ¥1.1bn | at 2023-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.5bn | at 2024-10-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2023-10-31 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-10-31d | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2021-10-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥863m | at 2020-10-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2024-10-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2023-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥15.63 | 2023-11-01 → 2024-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-32.45 | 2022-11-01 → 2023-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.73 | 2021-11-01 → 2022-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.03 | 2020-11-01 → 2021-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.72 | 2019-11-01 → 2020-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥15.61 | 2023-11-01 → 2024-10-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.39 | 2021-11-01 → 2022-10-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥7.96 | 2020-11-01 → 2021-10-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥24.18 | 2023-11-01 → 2024-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13.61 | 2022-11-01 → 2023-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12.45 | 2021-11-01 → 2022-10-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥204.85 | at 2024-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥201.89 | at 2023-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥272.03 | at 2022-10-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥264.17 | at 2021-10-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥143.83 | at 2020-10-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 49.4% | at 2024-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.7% | at 2023-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.2% | at 2022-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2021-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.5% | at 2020-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.7% | 2023-11-01 → 2024-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2021-11-01 → 2022-10-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2020-11-01 → 2021-10-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2019-11-01 → 2020-10-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,380,568 | at 2024-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,350,568 | at 2023-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,768,768 | at 2022-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,829,000 | at 2021-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,000,000 | at 2020-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 98 | at 2024-10-31 | Standalone | Number of employees |
| Employees | 75 | at 2023-10-31 | Standalone | Number of employees |
| Employees | 53 | at 2022-10-31d | Standalone | Number of employees |
| Employees | 47 | at 2021-10-31d | Standalone | Number of employees |
| Employees | 38 | at 2020-10-31d | 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 · 75
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-11-01 → 2024-10-31 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2023-11-01 → 2024-10-31 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-11-01 → 2024-10-31 | −¥11m |
| Reconciling Itemsreconciling | segment assets | at 2024-10-31 | ¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-11-01 → 2024-10-31 | −¥451m |
| HR Businessreportable segment | capex | 2023-11-01 → 2024-10-31 | ¥2m |
| HR Businessreportable segment | employees | at 2024-10-31 | 68 pure |
| HR Businessreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥305m |
| HR Businessreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥295m |
| HR Businessreportable segment | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥9m |
| HR Businessreportable segment | segment assets | at 2024-10-31 | ¥189m |
| HR Businessreportable segment | segment profit | 2023-11-01 → 2024-10-31 | −¥182m |
| Insurance Businessreportable segment | employees | at 2024-10-31 | 6 pure |
| Insurance Businessreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥76m |
| Insurance Businessreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥76m |
| Insurance Businessreportable segment | segment assets | at 2024-10-31 | ¥140m |
| Insurance Businessreportable segment | segment profit | 2023-11-01 → 2024-10-31 | −¥130m |
| Legal Media Related Businessreportable segment | capex | 2023-11-01 → 2024-10-31 | ¥20m |
| Legal Media Related Businessreportable segment | employees | at 2024-10-31 | 66 pure |
| Legal Media Related Businessreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥4.4bn |
| Legal Media Related Businessreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥4.4bn |
| Legal Media Related Businessreportable segment | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥2m |
| Legal Media Related Businessreportable segment | segment assets | at 2024-10-31 | ¥2.1bn |
| Legal Media Related Businessreportable segment | segment profit | 2023-11-01 → 2024-10-31 | ¥1.1bn |
| —segment total | capex | 2023-11-01 → 2024-10-31 | ¥22m |
| —segment total | revenue | 2023-11-01 → 2024-10-31 | ¥4.8bn |
| —segment total | revenue external | 2023-11-01 → 2024-10-31 | ¥4.8bn |
| —segment total | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥11m |
| —segment total | segment assets | at 2024-10-31 | ¥2.5bn |
| —segment total | segment profit | 2023-11-01 → 2024-10-31 | ¥780m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-11-01 → 2024-10-31 | ¥22m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-11-01 → 2024-10-31 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-11-01 → 2024-10-31 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-10-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-11-01 → 2024-10-31 | ¥780m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-11-01 → 2023-10-31 | ¥259,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-11-01 → 2023-10-31 | ¥259,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-11-01 → 2023-10-31 | −¥2m |
| Reconciling Itemsreconciling | capex | 2022-11-01 → 2023-10-31 | ¥47m |
| Reconciling Itemsreconciling | revenue | 2022-11-01 → 2023-10-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-11-01 → 2023-10-31 | −¥4m |
| Reconciling Itemsreconciling | segment assets | at 2023-10-31 | ¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-11-01 → 2023-10-31 | −¥424m |
| HR Businessreportable segment | capex | 2022-11-01 → 2023-10-31 | ¥34m |
| HR Businessreportable segment | revenue | 2022-11-01 → 2023-10-31 | ¥137m |
| HR Businessreportable segment | revenue external | 2022-11-01 → 2023-10-31 | ¥136m |
| HR Businessreportable segment | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥2m |
| HR Businessreportable segment | segment assets | at 2023-10-31 | ¥227m |
| HR Businessreportable segment | segment profit | 2022-11-01 → 2023-10-31 | −¥162m |
| Insurance Businessreportable segment | capex | 2022-11-01 → 2023-10-31 | ¥2m |
| Insurance Businessreportable segment | revenue | 2022-11-01 → 2023-10-31 | ¥64m |
| Insurance Businessreportable segment | revenue external | 2022-11-01 → 2023-10-31 | ¥64m |
| Insurance Businessreportable segment | segment assets | at 2023-10-31 | ¥185m |
| Insurance Businessreportable segment | segment profit | 2022-11-01 → 2023-10-31 | −¥217m |
| Legal Media Related Businessreportable segment | capex | 2022-11-01 → 2023-10-31 | ¥166m |
| Legal Media Related Businessreportable segment | revenue | 2022-11-01 → 2023-10-31 | ¥3.0bn |
| Legal Media Related Businessreportable segment | revenue external | 2022-11-01 → 2023-10-31 | ¥3.0bn |
| Legal Media Related Businessreportable segment | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥2m |
| Legal Media Related Businessreportable segment | segment assets | at 2023-10-31 | ¥2.1bn |
| Legal Media Related Businessreportable segment | segment profit | 2022-11-01 → 2023-10-31 | ¥859m |
| —segment total | capex | 2022-11-01 → 2023-10-31 | ¥202m |
| —segment total | revenue | 2022-11-01 → 2023-10-31 | ¥3.2bn |
| —segment total | revenue external | 2022-11-01 → 2023-10-31 | ¥3.2bn |
| —segment total | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥4m |
| —segment total | segment assets | at 2023-10-31 | ¥2.5bn |
| —segment total | segment profit | 2022-11-01 → 2023-10-31 | ¥479m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-11-01 → 2023-10-31 | ¥202m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-11-01 → 2023-10-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-11-01 → 2023-10-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-10-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-11-01 → 2023-10-31 | ¥477m |
| HR Businessreportable segment | employees | at 2024-10-31 | 19 pure |
| Legal Media Related Businessreportable segment | employees | at 2024-10-31 | 66 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,700
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents IFRS (5-year summary) | Prior4YearInstant | 557471000 | JPY |
| Cash and cash equivalents IFRS (5-year summary) | Prior3YearInstant | 1303843000 | JPY |
| Cash and cash equivalents IFRS (5-year summary) | Prior2YearInstant | 1875533000 | JPY |
| Cash and cash equivalents IFRS (5-year summary) | Prior1YearInstant | 1225953000 | JPY |
| Cash and cash equivalents IFRS (5-year summary) | CurrentYearInstant | 1596471000 | JPY |
| Number of employees | Prior4YearInstant | 43 | |
| Number of employees | Prior3YearInstant | 51 | |
| Number of employees | Prior2YearInstant | 57 | |
| Number of employees | Prior1YearInstant | 80 | |
| Number of employees | CurrentYearInstant | 153 | |
| Average number of temporary workers | Prior4YearInstant | 5 | |
| Average number of temporary workers | Prior3YearInstant | 5 | |
| Average number of temporary workers | Prior2YearInstant | 7 | |
| Average number of temporary workers | Prior1YearInstant | 10 | |
| Average number of temporary workers | CurrentYearInstant | 8 | |
| Net sales (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 1463427000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 1496626000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 2169887000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 3096559000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 4619966000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 219004000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 219997000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 383589000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 109580000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 472239000 | JPY |
| Net income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 100343000 | JPY |
| Net income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 56308000 | JPY |
| Net income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 245417000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | -237793000 | JPY |
| Net income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 113207000 | JPY |
| Capital stock (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 100000000 | JPY |
| Capital stock (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 542354000 | JPY |
| Capital stock (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 606349000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 608453000 | JPY |
| Capital stock (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 610556000 | JPY |
| Total number of issued shares (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 6000000 | |
| Total number of issued shares (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 6829000 | |
| Total number of issued shares (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 7768768 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 7350568 | |
| Total number of issued shares (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 7380568 | |
| Net assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 863441000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 1804458000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 2080733000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 1484963000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 1531541000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 1744678000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 2341915000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 3185974000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 2622808000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 3019397000 | 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 · 21 of 21 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 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 |