Annual report
8798.TEDINET S100PTSP
Period2021-10-01 → 2022-09-30
Filed2022-12-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100VBAJ (2025-02-28). Amended by S100YWGT (2026-08-14).
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.9bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥11.0bn | 2020-10-01 → 2021-09-30 | Cons. | Net sales |
| Revenue | ¥10.5bn | 2019-10-01 → 2020-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.4bn | 2018-10-01 → 2019-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.5bn | 2017-10-01 → 2018-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.1bn | 2021-10-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥2.0bn | 2020-10-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥2.0bn | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2020-10-01 → 2021-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2019-10-01 → 2020-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2018-10-01 → 2019-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2017-10-01 → 2018-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2021-10-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2020-10-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2020-10-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥700m | 2019-10-01 → 2020-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥844m | 2018-10-01 → 2019-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥785m | 2017-10-01 → 2018-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.3bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2020-10-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥12.5bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥11.8bn | at 2021-09-30 | Cons. | Assets |
| Total assets | ¥10.3bn | at 2020-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.2bn | at 2019-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.8bn | at 2018-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥5.1bn | at 2021-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥7.1bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥6.7bn | at 2021-09-30 | Cons. | Net assets |
| Net assets / equity | ¥5.6bn | at 2020-09-30d | Cons. | Net assets |
| Net assets / equity | ¥4.6bn | at 2019-09-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.5bn | at 2018-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2021-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.3bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.2bn | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2020-09-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥616m | at 2019-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.7bn | at 2018-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥365m | 2021-10-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2020-10-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.4bn | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥279m | 2018-10-01 → 2019-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2017-10-01 → 2018-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥392m | 2021-10-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥486m | 2020-10-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥528m | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥10m | 2018-10-01 → 2019-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥255m | 2017-10-01 → 2018-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥956m | 2021-10-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥489m | 2020-10-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.1bn | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥799m | 2018-10-01 → 2019-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2017-10-01 → 2018-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥59.97 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.66 | 2020-10-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.37 | 2019-10-01 → 2020-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.81 | 2018-10-01 → 2019-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.36 | 2017-10-01 → 2018-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥33.34 | 2019-10-01 → 2020-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥326.75 | at 2022-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥305.59 | at 2021-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥261.07 | at 2020-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥222.18 | at 2019-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥216.72 | at 2018-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 57.2% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.9% | at 2021-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.4% | at 2020-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.2% | at 2019-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2018-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 18.9% | 2021-10-01 → 2022-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.0% | 2020-10-01 → 2021-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.7% | 2019-10-01 → 2020-09-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.6% | 2018-10-01 → 2019-09-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.3% | 2017-10-01 → 2018-09-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 302 | at 2022-09-30 | Cons. | Number of employees |
| Employees | 319 | at 2021-09-30 | Cons. | Number of employees |
| Employees | 326 | at 2020-09-30d | Cons. | Number of employees |
| Employees | 318 | at 2019-09-30d | Cons. | Number of employees |
| Employees | 284 | at 2018-09-30d | Cons. | Number of employees |
| Revenue | ¥9.8bn | 2021-10-01 → 2022-09-30 | Standalone | Net sales |
| Revenue | ¥9.3bn | 2020-10-01 → 2021-09-30 | Standalone | Net sales |
| Revenue | ¥9.1bn | 2019-10-01 → 2020-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.9bn | 2018-10-01 → 2019-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.3bn | 2017-10-01 → 2018-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2021-10-01 → 2022-09-30 | Standalone | Operating income |
| Operating income | ¥1.5bn | 2020-10-01 → 2021-09-30 | Standalone | Operating income |
| Ordinary income | ¥1.6bn | 2021-10-01 → 2022-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.4bn | 2020-10-01 → 2021-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2019-10-01 → 2020-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2018-10-01 → 2019-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2017-10-01 → 2018-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2021-10-01 → 2022-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.4bn | 2020-10-01 → 2021-09-30 | Standalone | Income before income taxes |
| Net income | ¥1.1bn | 2021-10-01 → 2022-09-30 | Standalone | Profit loss |
| Net income | ¥938m | 2020-10-01 → 2021-09-30 | Standalone | Profit loss |
| Net income | ¥738m | 2019-10-01 → 2020-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥709m | 2018-10-01 → 2019-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥861m | 2017-10-01 → 2018-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥10.1bn | at 2022-09-30 | Standalone | Assets |
| Total assets | ¥9.8bn | at 2021-09-30 | Standalone | Assets |
| Total assets | ¥8.9bn | at 2020-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.4bn | at 2019-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.4bn | at 2018-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.2bn | at 2022-09-30 | Standalone | Liabilities |
| Total liabilities | ¥4.1bn | at 2021-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥5.9bn | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥5.7bn | at 2021-09-30 | Standalone | Net assets |
| Net assets / equity | ¥4.9bn | at 2020-09-30d | Standalone | Net assets |
| Net assets / equity | ¥3.8bn | at 2019-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.9bn | at 2018-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2022-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2021-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥51.19 | 2021-10-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.18 | 2020-10-01 → 2021-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.13 | 2019-10-01 → 2020-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.24 | 2018-10-01 → 2019-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.95 | 2017-10-01 → 2018-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥35.11 | 2019-10-01 → 2020-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥32.5 | 2021-10-01 → 2022-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45 | 2020-10-01 → 2021-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-10-01 → 2020-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2018-10-01 → 2019-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2017-10-01 → 2018-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥268.94 | at 2022-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥256.85 | at 2021-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥227.8 | at 2020-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥185.81 | at 2019-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥187.15 | at 2018-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 58.5% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2021-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.2% | at 2020-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.2% | at 2019-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.6% | at 2018-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 19.4% | 2021-10-01 → 2022-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.8% | 2020-10-01 → 2021-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.9% | 2019-10-01 → 2020-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.3% | 2018-10-01 → 2019-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.1% | 2017-10-01 → 2018-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 22,557,200 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,557,200 | at 2021-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,037,600 | at 2020-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,999,100 | at 2019-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,999,100 | at 2018-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 299 | at 2022-09-30 | Standalone | Number of employees |
| Employees | 313 | at 2021-09-30 | Standalone | Number of employees |
| Employees | 320 | at 2020-09-30d | Standalone | Number of employees |
| Employees | 311 | at 2019-09-30d | Standalone | Number of employees |
| Employees | 279 | at 2018-09-30d | 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 · 80
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2021-10-01 → 2022-09-30 | −¥1.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-10-01 → 2022-09-30 | −¥1.9bn |
| Reconciling Itemsreconciling | segment assets | at 2022-09-30 | −¥836m |
| Reconciling Itemsreconciling | segment profit | 2021-10-01 → 2022-09-30 | ¥2m |
| ASP Segmentsreportable segment | capex | 2021-10-01 → 2022-09-30 | ¥87m |
| ASP Segmentsreportable segment | depreciation | 2021-10-01 → 2022-09-30 | ¥50m |
| ASP Segmentsreportable segment | employees | at 2022-09-30 | 4 pure |
| ASP Segmentsreportable segment | revenue | 2021-10-01 → 2022-09-30 | ¥207m |
| ASP Segmentsreportable segment | revenue external | 2021-10-01 → 2022-09-30 | ¥207m |
| ASP Segmentsreportable segment | segment assets | at 2022-09-30 | ¥152m |
| ASP Segmentsreportable segment | segment profit | 2021-10-01 → 2022-09-30 | ¥57m |
| Insurance Agentreportable segment | capex | 2021-10-01 → 2022-09-30 | ¥1.1bn |
| Insurance Agentreportable segment | depreciation | 2021-10-01 → 2022-09-30 | ¥400m |
| Insurance Agentreportable segment | employees | at 2022-09-30 | 295 pure |
| Insurance Agentreportable segment | revenue | 2021-10-01 → 2022-09-30 | ¥9.5bn |
| Insurance Agentreportable segment | revenue external | 2021-10-01 → 2022-09-30 | ¥8.2bn |
| Insurance Agentreportable segment | revenue intersegment | 2021-10-01 → 2022-09-30 | ¥1.3bn |
| Insurance Agentreportable segment | segment assets | at 2022-09-30 | ¥9.5bn |
| Insurance Agentreportable segment | segment profit | 2021-10-01 → 2022-09-30 | ¥1.4bn |
| Media Agencyreportable segment | employees | at 2022-09-30 | 2 pure |
| Media Agencyreportable segment | revenue | 2021-10-01 → 2022-09-30 | ¥1.8bn |
| Media Agencyreportable segment | revenue external | 2021-10-01 → 2022-09-30 | ¥1.8bn |
| Media Agencyreportable segment | segment assets | at 2022-09-30 | ¥1.5bn |
| Media Agencyreportable segment | segment profit | 2021-10-01 → 2022-09-30 | ¥418m |
| Mediareppreportable segment | employees | at 2022-09-30 | 1 pure |
| Mediareppreportable segment | revenue | 2021-10-01 → 2022-09-30 | ¥1.2bn |
| Mediareppreportable segment | revenue external | 2021-10-01 → 2022-09-30 | ¥621m |
| Mediareppreportable segment | revenue intersegment | 2021-10-01 → 2022-09-30 | ¥556m |
| Mediareppreportable segment | segment assets | at 2022-09-30 | ¥290m |
| Mediareppreportable segment | segment profit | 2021-10-01 → 2022-09-30 | ¥142m |
| Reinsurancereportable segment | revenue | 2021-10-01 → 2022-09-30 | ¥1.0bn |
| Reinsurancereportable segment | revenue external | 2021-10-01 → 2022-09-30 | ¥1.0bn |
| Reinsurancereportable segment | segment assets | at 2022-09-30 | ¥1.9bn |
| Reinsurancereportable segment | segment profit | 2021-10-01 → 2022-09-30 | ¥46m |
| —segment total | capex | 2021-10-01 → 2022-09-30 | ¥1.2bn |
| —segment total | depreciation | 2021-10-01 → 2022-09-30 | ¥450m |
| —segment total | revenue | 2021-10-01 → 2022-09-30 | ¥13.8bn |
| —segment total | revenue external | 2021-10-01 → 2022-09-30 | ¥11.9bn |
| —segment total | revenue intersegment | 2021-10-01 → 2022-09-30 | ¥1.9bn |
| —segment total | segment assets | at 2022-09-30 | ¥13.3bn |
| —segment total | segment profit | 2021-10-01 → 2022-09-30 | ¥2.1bn |
| Reconciling Itemsreconciling | revenue | 2020-10-01 → 2021-09-30 | −¥1.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-10-01 → 2021-09-30 | −¥1.1bn |
| Reconciling Itemsreconciling | segment assets | at 2021-09-30 | −¥339m |
| Reconciling Itemsreconciling | segment profit | 2020-10-01 → 2021-09-30 | ¥2m |
| ASP Segmentsreportable segment | capex | 2020-10-01 → 2021-09-30 | ¥32m |
| ASP Segmentsreportable segment | depreciation | 2020-10-01 → 2021-09-30 | ¥31m |
| ASP Segmentsreportable segment | revenue | 2020-10-01 → 2021-09-30 | ¥195m |
| ASP Segmentsreportable segment | revenue external | 2020-10-01 → 2021-09-30 | ¥195m |
| ASP Segmentsreportable segment | segment assets | at 2021-09-30 | ¥91m |
| ASP Segmentsreportable segment | segment profit | 2020-10-01 → 2021-09-30 | ¥50m |
| Insurance Agentreportable segment | capex | 2020-10-01 → 2021-09-30 | ¥483m |
| Insurance Agentreportable segment | depreciation | 2020-10-01 → 2021-09-30 | ¥404m |
| Insurance Agentreportable segment | revenue | 2020-10-01 → 2021-09-30 | ¥9.1bn |
| Insurance Agentreportable segment | revenue external | 2020-10-01 → 2021-09-30 | ¥8.3bn |
| Insurance Agentreportable segment | revenue intersegment | 2020-10-01 → 2021-09-30 | ¥800m |
| Insurance Agentreportable segment | segment assets | at 2021-09-30 | ¥9.3bn |
| Insurance Agentreportable segment | segment profit | 2020-10-01 → 2021-09-30 | ¥1.5bn |
| Media Agencyreportable segment | revenue | 2020-10-01 → 2021-09-30 | ¥1.0bn |
| Media Agencyreportable segment | revenue external | 2020-10-01 → 2021-09-30 | ¥1.0bn |
| Media Agencyreportable segment | segment assets | at 2021-09-30 | ¥883m |
| Media Agencyreportable segment | segment profit | 2020-10-01 → 2021-09-30 | ¥221m |
| Mediareppreportable segment | revenue | 2020-10-01 → 2021-09-30 | ¥808m |
| Mediareppreportable segment | revenue external | 2020-10-01 → 2021-09-30 | ¥547m |
| Mediareppreportable segment | revenue intersegment | 2020-10-01 → 2021-09-30 | ¥261m |
| Mediareppreportable segment | segment assets | at 2021-09-30 | ¥249m |
| Mediareppreportable segment | segment profit | 2020-10-01 → 2021-09-30 | ¥166m |
| Reinsurancereportable segment | revenue | 2020-10-01 → 2021-09-30 | ¥943m |
| Reinsurancereportable segment | revenue external | 2020-10-01 → 2021-09-30 | ¥943m |
| Reinsurancereportable segment | segment assets | at 2021-09-30 | ¥1.6bn |
| Reinsurancereportable segment | segment profit | 2020-10-01 → 2021-09-30 | ¥130m |
| —segment total | capex | 2020-10-01 → 2021-09-30 | ¥515m |
| —segment total | depreciation | 2020-10-01 → 2021-09-30 | ¥435m |
| —segment total | revenue | 2020-10-01 → 2021-09-30 | ¥12.1bn |
| —segment total | revenue external | 2020-10-01 → 2021-09-30 | ¥11.0bn |
| —segment total | revenue intersegment | 2020-10-01 → 2021-09-30 | ¥1.1bn |
| —segment total | segment assets | at 2021-09-30 | ¥12.1bn |
| —segment total | segment profit | 2020-10-01 → 2021-09-30 | ¥2.0bn |
| ASP Segmentsreportable segment | employees | at 2022-09-30 | 4 pure |
| Insurance Agentreportable segment | employees | at 2022-09-30 | 295 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,505
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社アドバンスクリエイト | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)大阪市中央区瓦町三丁目５番７号 | |
| Share ownership plans for directors and other officers and employees (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2022-05-13 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会決議 | |
| Date of resolution dividends of surplus | FilingDateInstant_Row2Member | 2022-11-11 | |
| Resolution dividends of surplus | FilingDateInstant_Row2Member | Original text (Japanese)取締役会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000HamadaYoshiharuMember | Original text (Japanese)取締役社長(代表取締役) | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000HamadaYoshiharuMember | Original text (Japanese)濱田 佳治 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000HamadaYoshiharuMember | 1962-11-05 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05280-000HamadaYoshiharuMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000HamadaYoshiharuMember | Original text (Japanese)(注）３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000KushibikiTakeshiMember | Original text (Japanese)専務取締役業務開発本部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000KushibikiTakeshiMember | Original text (Japanese)櫛引 健 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000KushibikiTakeshiMember | 1959-06-29 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05280-000KushibikiTakeshiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000KushibikiTakeshiMember | Original text (Japanese)(注）３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000ToriiToshihumiMember | Original text (Japanese)取締役マーケティング本部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000ToriiToshihumiMember | Original text (Japanese)鳥居 俊文 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000ToriiToshihumiMember | 1966-08-27 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05280-000ToriiToshihumiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000ToriiToshihumiMember | Original text (Japanese)(注）３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000YokoyamaKinnjiMember | Original text (Japanese)取締役管理本部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000YokoyamaKinnjiMember | Original text (Japanese)横山 欣二 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000YokoyamaKinnjiMember | 1966-06-18 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05280-000YokoyamaKinnjiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000YokoyamaKinnjiMember | Original text (Japanese)(注）３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000HashimotoKojiMember | Original text (Japanese)取締役DC開発本部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000HashimotoKojiMember | Original text (Japanese)橋本 孔治 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000HashimotoKojiMember | 1973-07-17 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05280-000HashimotoKojiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000HashimotoKojiMember | Original text (Japanese)(注）３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000KimedaHiroshiMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000KimedaHiroshiMember | Original text (Japanese)木目田 裕 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05280-000KimedaHiroshiMember | 1967-09-26 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |