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 |
|---|---|---|---|
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 222347000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 273033000 | JPY |
| Bonuses sga | Prior1YearDuration_NonConsolidatedMember | 20108000 | JPY |
| Bonuses sga | CurrentYearDuration_NonConsolidatedMember | 5643000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 27672000 | JPY |
| Other salaries sga | Prior1YearDuration_NonConsolidatedMember | 27790000 | JPY |
| Other salaries sga | CurrentYearDuration_NonConsolidatedMember | 41058000 | JPY |
| Communication expenses sga | Prior1YearDuration_NonConsolidatedMember | 41305000 | JPY |
| Communication expenses sga | CurrentYearDuration_NonConsolidatedMember | 55746000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 148758000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 60148000 | JPY |
| Compensations sga | Prior1YearDuration_NonConsolidatedMember | 102138000 | JPY |
| Compensations sga | CurrentYearDuration_NonConsolidatedMember | 88598000 | JPY |
| Subcontract expenses sga | Prior1YearDuration_NonConsolidatedMember | 44196000 | JPY |
| Subcontract expenses sga | CurrentYearDuration_NonConsolidatedMember | 64008000 | JPY |
| Recruiting expenses sga | Prior1YearDuration_NonConsolidatedMember | 56867000 | JPY |
| Recruiting expenses sga | CurrentYearDuration_NonConsolidatedMember | 62088000 | JPY |
| Rents sga | Prior1YearDuration_NonConsolidatedMember | 47502000 | JPY |
| Rents sga | CurrentYearDuration_NonConsolidatedMember | 64634000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_NonConsolidatedMember | 156564000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_NonConsolidatedMember | 150875000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 30742000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 35534000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 2599000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 5458000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-01-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第９期（自 2023年11月１日 至 2024年10月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アシロ | |
| Company name in english cover page | FilingDateInstant | ASIRO Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 中山 博登 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿六丁目３番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6279-4581（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理・財務部統括責任者 荒木 康太郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿六丁目３番１号 新宿アイランドウイング４階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6279-4581（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理・財務部統括責任者 荒木 康太郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34994 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 73780 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アシロ | |
| Filer name in english | FilingDateInstant | ASIRO Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 |
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 |