Annual report
7378.TEDINET S100XHO2
Period2024-11-01 → 2025-10-31
Filed2026-01-27
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.6bn | 2024-11-01 → 2025-10-31 | Cons. | Revenue IFRS |
| Revenue | ¥4.7bn | 2023-11-01 → 2024-10-31 | Cons. | Revenue IFRS |
| Revenue | ¥3.2bn | 2022-11-01 → 2023-10-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥2.2bn | 2021-11-01 → 2022-10-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.6bn | 2020-11-01 → 2021-10-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥1.4bn | 2024-11-01 → 2025-10-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥392m | 2023-11-01 → 2024-10-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥1.4bn | 2024-11-01 → 2025-10-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥382m | 2023-11-01 → 2024-10-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥43m | 2022-11-01 → 2023-10-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥477m | 2021-11-01 → 2022-10-31v | 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) |
| Net income (owners) | ¥1.0bn | 2024-11-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| 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 → 2023-10-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥344m | 2021-11-01 → 2022-10-31v | 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 | ¥991m | 2024-11-01 → 2025-10-31 | Cons. | Profit loss IFRS |
| Net income | ¥128m | 2023-11-01 → 2024-10-31 | Cons. | Profit loss IFRS |
| Total assets | ¥4.8bn | at 2025-10-31 | Cons. | Assets IFRS |
| Total assets | ¥4.1bn | at 2024-10-31 | Cons. | Assets IFRS |
| Total assets | ¥3.7bn | at 2023-10-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥4.0bn | at 2022-10-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥2.8bn | at 2021-10-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥1.7bn | at 2025-10-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥1.8bn | at 2024-10-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥3.1bn | at 2025-10-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥2.3bn | at 2024-10-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥2.2bn | at 2023-10-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥3.1bn | at 2025-10-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥2.3bn | at 2024-10-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥2.2bn | at 2023-10-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥2.6bn | at 2022-10-31v | 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) |
| Cash & equivalents | ¥2.5bn | at 2025-10-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.6bn | at 2024-10-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.2bn | at 2023-10-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.9bn | at 2022-10-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥1.3bn | at 2021-10-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥1.3bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in operating activities IFRS |
| 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 → 2023-10-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥511m | 2021-11-01 → 2022-10-31v | 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) |
| Investing cash flow | −¥50m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in investing activities IFRS |
| 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 → 2023-10-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥269m | 2021-11-01 → 2022-10-31v | 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) |
| Financing cash flow | −¥420m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in financing activities IFRS |
| 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 → 2023-10-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥329m | 2021-11-01 → 2022-10-31v | 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) |
| EPS (basic) | ¥140.51 | 2024-11-01 → 2025-10-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥19.62 | 2023-11-01 → 2024-10-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-1.69 | 2022-11-01 → 2023-10-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥50.03 | 2021-11-01 → 2022-10-31v | 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 (diluted) | ¥139.14 | 2024-11-01 → 2025-10-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥19.6 | 2023-11-01 → 2024-10-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-1.69 | 2022-11-01 → 2023-10-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥45.35 | 2021-11-01 → 2022-10-31v | 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) |
| Net assets per share | ¥429.93 | at 2025-10-31 | Cons. | Equity to asset ratio 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 2023-10-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥342.07 | at 2022-10-31v | 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) |
| Equity ratio | 64.8% | at 2025-10-31 | Cons. | Ratio of owners equity to gross assets 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 2023-10-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 65.3% | at 2022-10-31v | 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) |
| ROE | 37.8% | 2024-11-01 → 2025-10-31 | Cons. | Rate of return on equity 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 → 2023-10-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 13.7% | 2021-11-01 → 2022-10-31v | 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) |
| Employees | 127 | at 2025-10-31 | Cons. | Number of employees |
| Employees | 153 | at 2024-10-31 | Cons. | Number of employees |
| Employees | 80 | at 2023-10-31v | Cons. | Number of employees |
| Employees | 57 | at 2022-10-31v | Cons. | Number of employees |
| Employees | 51 | at 2021-10-31d | Cons. | Number of employees |
| Revenue | ¥6.6bn | 2024-11-01 → 2025-10-31 | Standalone | Net sales |
| Revenue | ¥4.6bn | 2023-11-01 → 2024-10-31 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2022-11-01 → 2023-10-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2021-11-01 → 2022-10-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2020-11-01 → 2021-10-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.3bn | 2024-11-01 → 2025-10-31 | Standalone | Operating income |
| Operating income | ¥435m | 2023-11-01 → 2024-10-31 | Standalone | Operating income |
| Ordinary income | ¥1.3bn | 2024-11-01 → 2025-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥472m | 2023-11-01 → 2024-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥110m | 2022-11-01 → 2023-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥384m | 2021-11-01 → 2022-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥220m | 2020-11-01 → 2021-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2024-11-01 → 2025-10-31 | Standalone | Income before income taxes |
| Profit before tax | ¥290m | 2023-11-01 → 2024-10-31 | Standalone | Income before income taxes |
| Net income | ¥800m | 2024-11-01 → 2025-10-31 | Standalone | Profit loss |
| Net income | ¥113m | 2023-11-01 → 2024-10-31 | Standalone | Profit loss |
| Net income | −¥238m | 2022-11-01 → 2023-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥245m | 2021-11-01 → 2022-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥56m | 2020-11-01 → 2021-10-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.7bn | at 2025-10-31 | Standalone | Assets |
| Total assets | ¥3.0bn | at 2024-10-31 | Standalone | Assets |
| Total assets | ¥2.6bn | at 2023-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2022-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.3bn | at 2021-10-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2025-10-31 | Standalone | Liabilities |
| Total liabilities | ¥1.5bn | at 2024-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.2bn | at 2025-10-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2024-10-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2023-10-31v | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-10-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.8bn | at 2021-10-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2025-10-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2024-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥109.76 | 2024-11-01 → 2025-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-10-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.73 | 2021-11-01 → 2022-10-31v | 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 (diluted) | ¥108.69 | 2024-11-01 → 2025-10-31 | Standalone | Diluted earnings 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 → 2022-10-31v | 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 | ¥42.2 | 2024-11-01 → 2025-10-31 | Standalone | Dividend paid 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 → 2023-10-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12.45 | 2021-11-01 → 2022-10-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥292.68 | at 2025-10-31 | Standalone | Net assets 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 2023-10-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥272.03 | at 2022-10-31v | 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) |
| Equity ratio | 57.2% | at 2025-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.4% | at 2024-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.7% | at 2023-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.2% | at 2022-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2021-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 44.1% | 2024-11-01 → 2025-10-31 | Standalone | Rate of return on equity (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 → 2022-10-31v | 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) |
| Shares issued | 7,380,568 | at 2025-10-31 | Standalone | Total number of issued shares (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 2023-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,768,768 | at 2022-10-31v | 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) |
| Employees | 115 | at 2025-10-31 | Standalone | Number of employees |
| Employees | 98 | at 2024-10-31 | Standalone | Number of employees |
| Employees | 75 | at 2023-10-31v | Standalone | Number of employees |
| Employees | 53 | at 2022-10-31v | Standalone | Number of employees |
| Employees | 47 | at 2021-10-31d | 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 · 60
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-11-01 → 2025-10-31 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2024-11-01 → 2025-10-31 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-11-01 → 2025-10-31 | −¥6m |
| Reconciling Itemsreconciling | segment assets | at 2025-10-31 | ¥2.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-11-01 → 2025-10-31 | −¥527m |
| HR Businessreportable segment | capex | 2024-11-01 → 2025-10-31 | ¥2m |
| HR Businessreportable segment | employees | at 2025-10-31 | 22 pure |
| HR Businessreportable segment | revenue | 2024-11-01 → 2025-10-31 | ¥340m |
| HR Businessreportable segment | revenue external | 2024-11-01 → 2025-10-31 | ¥335m |
| HR Businessreportable segment | revenue intersegment | 2024-11-01 → 2025-10-31 | ¥4m |
| HR Businessreportable segment | segment assets | at 2025-10-31 | ¥79m |
| HR Businessreportable segment | segment profit | 2024-11-01 → 2025-10-31 | ¥71m |
| Insurance Businessreportable segment | capex | 2024-11-01 → 2025-10-31 | ¥9,000 |
| Insurance Businessreportable segment | employees | at 2025-10-31 | 12 pure |
| Insurance Businessreportable segment | revenue | 2024-11-01 → 2025-10-31 | ¥69m |
| Insurance Businessreportable segment | revenue external | 2024-11-01 → 2025-10-31 | ¥69m |
| Insurance Businessreportable segment | segment assets | at 2025-10-31 | ¥119m |
| Insurance Businessreportable segment | segment profit | 2024-11-01 → 2025-10-31 | −¥160m |
| Legal Media Related Businessreportable segment | capex | 2024-11-01 → 2025-10-31 | ¥7m |
| Legal Media Related Businessreportable segment | employees | at 2025-10-31 | 76 pure |
| Legal Media Related Businessreportable segment | revenue | 2024-11-01 → 2025-10-31 | ¥6.2bn |
| Legal Media Related Businessreportable segment | revenue external | 2024-11-01 → 2025-10-31 | ¥6.2bn |
| Legal Media Related Businessreportable segment | revenue intersegment | 2024-11-01 → 2025-10-31 | ¥2m |
| Legal Media Related Businessreportable segment | segment assets | at 2025-10-31 | ¥2.1bn |
| Legal Media Related Businessreportable segment | segment profit | 2024-11-01 → 2025-10-31 | ¥2.0bn |
| —segment total | capex | 2024-11-01 → 2025-10-31 | ¥8m |
| —segment total | revenue | 2024-11-01 → 2025-10-31 | ¥6.7bn |
| —segment total | revenue external | 2024-11-01 → 2025-10-31 | ¥6.6bn |
| —segment total | revenue intersegment | 2024-11-01 → 2025-10-31 | ¥6m |
| —segment total | segment assets | at 2025-10-31 | ¥2.3bn |
| —segment total | segment profit | 2024-11-01 → 2025-10-31 | ¥1.9bn |
| Reconciling Itemsreconciling | capex | 2023-11-01 → 2024-10-31 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2023-11-01 → 2024-10-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-11-01 → 2024-10-31 | −¥4m |
| Reconciling Itemsreconciling | segment assets | at 2024-10-31 | ¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-11-01 → 2024-10-31 | −¥454m |
| HR Businessreportable segment | capex | 2023-11-01 → 2024-10-31 | ¥2m |
| HR Businessreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥194m |
| HR Businessreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥191m |
| HR Businessreportable segment | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥2m |
| HR Businessreportable segment | segment assets | at 2024-10-31 | ¥189m |
| HR Businessreportable segment | segment profit | 2023-11-01 → 2024-10-31 | −¥116m |
| 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 | 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 | ¥4.7bn |
| —segment total | revenue external | 2023-11-01 → 2024-10-31 | ¥4.7bn |
| —segment total | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥4m |
| —segment total | segment assets | at 2024-10-31 | ¥2.5bn |
| —segment total | segment profit | 2023-11-01 → 2024-10-31 | ¥846m |
| HR Businessreportable segment | employees | at 2025-10-31 | 22 pure |
| Legal Media Related Businessreportable segment | employees | at 2025-10-31 | 76 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,635
| Item | Context | Value | Unit |
|---|---|---|---|
| Increase decrease in other financial liabilities ope cf IFRS | Prior1YearDuration | 20434000 | JPY |
| Increase decrease in other financial liabilities ope cf IFRS | CurrentYearDuration | 2851000 | JPY |
| Share based payment expenses ope cf IFRS | Prior1YearDuration | 11880000 | JPY |
| Share based payment expenses ope cf IFRS | CurrentYearDuration | 17336000 | JPY |
| Other changes in working capital ope cf IFRS | Prior1YearDuration | -4064000 | JPY |
| Other changes in working capital ope cf IFRS | CurrentYearDuration | -5664000 | JPY |
| Subtotal ope cf IFRS | Prior1YearDuration | 766866000 | JPY |
| Subtotal ope cf IFRS | CurrentYearDuration | 1632710000 | JPY |
| Interest received ope cf IFRS | Prior1YearDuration | 97000 | JPY |
| Interest received ope cf IFRS | CurrentYearDuration | 3002000 | JPY |
| Interest paid ope cf IFRS | Prior1YearDuration | -6674000 | JPY |
| Interest paid ope cf IFRS | CurrentYearDuration | -5836000 | JPY |
| Income taxes paid ope cf IFRS | Prior1YearDuration | -48763000 | JPY |
| Income taxes paid ope cf IFRS | CurrentYearDuration | -290729000 | JPY |
| Income taxes refund ope cf IFRS | Prior1YearDuration | 18368000 | JPY |
| Income taxes refund ope cf IFRS | CurrentYearDuration | － | JPY |
| Net cash provided by used in operating activities IFRS | Prior1YearDuration | 729894000 | JPY |
| Net cash provided by used in operating activities IFRS | CurrentYearDuration | 1339147000 | JPY |
| Purchase of property plant and equipment inv cf IFRS | Prior1YearDuration | -9335000 | JPY |
| Purchase of property plant and equipment inv cf IFRS | CurrentYearDuration | -9714000 | JPY |
| Purchase of intangible assets inv cf IFRS | Prior1YearDuration | － | JPY |
| Purchase of intangible assets inv cf IFRS | CurrentYearDuration | -14400000 | JPY |
| Proceeds from collection of leasehold deposits and guarantee deposits inv cf IFRS | Prior1YearDuration | － | JPY |
| Proceeds from collection of leasehold deposits and guarantee deposits inv cf IFRS | CurrentYearDuration | 729000 | JPY |
| Payments for leasehold deposits and guarantee deposits inv cf IFRS | Prior1YearDuration | -1434000 | JPY |
| Payments for leasehold deposits and guarantee deposits inv cf IFRS | CurrentYearDuration | -1108000 | JPY |
| Payments for loans receivable inv cf IFRS | Prior1YearDuration | － | JPY |
| Payments for loans receivable inv cf IFRS | CurrentYearDuration | -43963000 | JPY |
| Collection of loans receivable inv cf IFRS | Prior1YearDuration | － | JPY |
| Collection of loans receivable inv cf IFRS | CurrentYearDuration | 4000000 | JPY |
| Proceeds from sale of subsidiaries inv cf IFRS | Prior1YearDuration | － | JPY |
| Proceeds from sale of subsidiaries inv cf IFRS | CurrentYearDuration | 14715000 | JPY |
| Net cash provided by used in investing activities IFRS | Prior1YearDuration | -10769000 | JPY |
| Net cash provided by used in investing activities IFRS | CurrentYearDuration | -49742000 | JPY |
| Proceeds from issuance of shares fin cf IFRS | Prior1YearDuration | 4200000 | JPY |
| Proceeds from issuance of shares fin cf IFRS | CurrentYearDuration | － | JPY |
| Capital contribution from non controlling interests fin cf IFRS | Prior1YearDuration | 22841000 | JPY |
| Capital contribution from non controlling interests fin cf IFRS | CurrentYearDuration | 11401000 | JPY |
| Proceeds from issuance of share acquisition rights fin cf IFRS | Prior1YearDuration | － | JPY |
| Proceeds from issuance of share acquisition rights fin cf IFRS | CurrentYearDuration | 492000 | JPY |
| Dividends paid fin cf IFRS | Prior1YearDuration | -98013000 | JPY |
| Dividends paid fin cf IFRS | CurrentYearDuration | -175614000 | JPY |
| Repayments of long term borrowings fin cf IFRS | Prior1YearDuration | -105576000 | JPY |
| Repayments of long term borrowings fin cf IFRS | CurrentYearDuration | -81740000 | JPY |
| Redemption of bonds fin cf IFRS | Prior1YearDuration | -70000000 | JPY |
| Redemption of bonds fin cf IFRS | CurrentYearDuration | -70000000 | JPY |
| Repayments of lease obligations fin cf IFRS | Prior1YearDuration | -101491000 | JPY |
| Repayments of lease obligations fin cf IFRS | CurrentYearDuration | -103801000 | JPY |
| Other fin cf IFRS | Prior1YearDuration | -569000 | JPY |
| Other fin cf IFRS | CurrentYearDuration | -457000 | 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 rounding |
| 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 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 |