Annual report
8798.TEDINET S100VBAB
Period2019-10-01 → 2020-09-30
Filed2025-02-28
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 24 passed
Amends S100KEYX.
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.1bn | 2019-10-01 → 2020-09-30 | Cons. | Net sales |
| Revenue | ¥8.6bn | 2018-10-01 → 2019-09-30 | Cons. | Net sales |
| Revenue | ¥9.5bn | 2017-10-01 → 2018-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.1bn | 2016-10-01 → 2017-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.3bn | 2015-10-01 → 2016-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | −¥216m | 2019-10-01 → 2020-09-30 | Cons. | Operating income |
| Operating income | −¥432m | 2018-10-01 → 2019-09-30 | Cons. | Operating income |
| Ordinary income | −¥304m | 2019-10-01 → 2020-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥480m | 2018-10-01 → 2019-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2017-10-01 → 2018-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2016-10-01 → 2017-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥927m | 2015-10-01 → 2016-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.6bn | 2019-10-01 → 2020-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥652m | 2018-10-01 → 2019-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.6bn | 2019-10-01 → 2020-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.4bn | 2018-10-01 → 2019-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥785m | 2017-10-01 → 2018-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥742m | 2016-10-01 → 2017-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥583m | 2015-10-01 → 2016-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.6bn | 2019-10-01 → 2020-09-30 | Cons. | Profit loss |
| Net income | −¥1.4bn | 2018-10-01 → 2019-09-30 | Cons. | Profit loss |
| Total assets | ¥8.7bn | at 2020-09-30 | Cons. | Assets |
| Total assets | ¥8.0bn | at 2019-09-30 | Cons. | Assets |
| Total assets | ¥7.8bn | at 2018-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.7bn | at 2017-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.0bn | at 2016-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.6bn | at 2020-09-30 | Cons. | Liabilities |
| Total liabilities | ¥3.7bn | at 2019-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.0bn | at 2020-09-30 | Cons. | Net assets |
| Net assets / equity | ¥4.3bn | at 2019-09-30 | Cons. | Net assets |
| Net assets / equity | ¥6.3bn | at 2018-09-30d | Cons. | Net assets |
| Net assets / equity | ¥4.5bn | at 2018-09-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.6bn | at 2017-09-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.6bn | at 2016-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2020-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥679m | at 2019-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.5bn | at 2020-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥616m | at 2019-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2018-09-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2017-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.0bn | at 2016-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.4bn | 2019-10-01 → 2020-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥279m | 2018-10-01 → 2019-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2017-10-01 → 2018-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2016-10-01 → 2017-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.0bn | 2015-10-01 → 2016-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥528m | 2019-10-01 → 2020-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥10m | 2018-10-01 → 2019-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥255m | 2017-10-01 → 2018-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥119m | 2016-10-01 → 2017-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥432m | 2015-10-01 → 2016-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.1bn | 2019-10-01 → 2020-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥799m | 2018-10-01 → 2019-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2017-10-01 → 2018-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥779m | 2016-10-01 → 2017-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2015-10-01 → 2016-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-153.29 | 2019-10-01 → 2020-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-138.12 | 2018-10-01 → 2019-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.72 | 2017-10-01 → 2018-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.96 | 2016-10-01 → 2017-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.17 | 2015-10-01 → 2016-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥283.12 | at 2020-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥419.47 | at 2019-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥433.44 | at 2018-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥432.53 | at 2017-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥425.6 | at 2016-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 35.0% | at 2020-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.3% | at 2019-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2018-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.3% | at 2017-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.5% | at 2016-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 17.3% | 2017-10-01 → 2018-09-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.2% | 2016-10-01 → 2017-09-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.4% | 2015-10-01 → 2016-09-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 326 | at 2020-09-30 | Cons. | Number of employees |
| Employees | 318 | at 2019-09-30 | Cons. | Number of employees |
| Employees | 284 | at 2018-09-30d | Cons. | Number of employees |
| Employees | 280 | at 2017-09-30d | Cons. | Number of employees |
| Employees | 264 | at 2016-09-30d | Cons. | Number of employees |
| Revenue | ¥7.7bn | 2019-10-01 → 2020-09-30 | Standalone | Net sales |
| Revenue | ¥7.1bn | 2018-10-01 → 2019-09-30 | Standalone | Net sales |
| Revenue | ¥8.3bn | 2017-10-01 → 2018-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.3bn | 2016-10-01 → 2017-09-30d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥6.4bn | 2015-10-01 → 2016-09-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | −¥518m | 2019-10-01 → 2020-09-30 | Standalone | Operating income |
| Operating income | −¥917m | 2018-10-01 → 2019-09-30 | Standalone | Operating income |
| Ordinary income | −¥345m | 2019-10-01 → 2020-09-30 | Standalone | Ordinary income |
| Ordinary income | −¥768m | 2018-10-01 → 2019-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2017-10-01 → 2018-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥737m | 2016-10-01 → 2017-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥611m | 2015-10-01 → 2016-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.6bn | 2019-10-01 → 2020-09-30 | Standalone | Income before income taxes |
| Profit before tax | −¥937m | 2018-10-01 → 2019-09-30 | Standalone | Income before income taxes |
| Net income | −¥1.6bn | 2019-10-01 → 2020-09-30 | Standalone | Profit loss |
| Net income | −¥1.6bn | 2018-10-01 → 2019-09-30 | Standalone | Profit loss |
| Net income | ¥861m | 2017-10-01 → 2018-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥527m | 2016-10-01 → 2017-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥379m | 2015-10-01 → 2016-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.2bn | at 2020-09-30 | Standalone | Assets |
| Total assets | ¥7.2bn | at 2019-09-30 | Standalone | Assets |
| Total assets | ¥6.4bn | at 2018-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.5bn | at 2017-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.1bn | at 2016-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.9bn | at 2020-09-30 | Standalone | Liabilities |
| Total liabilities | ¥3.6bn | at 2019-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥2.3bn | at 2020-09-30 | Standalone | Net assets |
| Net assets / equity | ¥3.6bn | at 2019-09-30 | Standalone | Net assets |
| Net assets / equity | ¥5.7bn | at 2018-09-30d | Standalone | Net assets |
| Net assets / equity | ¥3.9bn | at 2018-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.9bn | at 2017-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.1bn | at 2016-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2020-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥335m | at 2019-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-149.76 | 2019-10-01 → 2020-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-151.25 | 2018-10-01 → 2019-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.9 | 2017-10-01 → 2018-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.69 | 2016-10-01 → 2017-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.23 | 2015-10-01 → 2016-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥50 | 2019-10-01 → 2020-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2018-10-01 → 2019-09-30 | 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) |
| Dividend per share | ¥47.5 | 2016-10-01 → 2017-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥47.5 | 2015-10-01 → 2016-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥216.58 | at 2020-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥346.73 | at 2019-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥374.3 | at 2018-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥367.23 | at 2017-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥381.2 | at 2016-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 32.1% | at 2020-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.9% | at 2019-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.6% | at 2018-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.5% | at 2017-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.9% | at 2016-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 22.1% | 2017-10-01 → 2018-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.2% | 2016-10-01 → 2017-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2015-10-01 → 2016-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,037,600 | at 2020-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,999,100 | at 2019-09-30 | 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) |
| Shares issued | 10,999,100 | at 2017-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,999,100 | at 2016-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 320 | at 2020-09-30 | Standalone | Number of employees |
| Employees | 311 | at 2019-09-30 | Standalone | Number of employees |
| Employees | 279 | at 2018-09-30d | Standalone | Number of employees |
| Employees | 280 | at 2017-09-30d | Standalone | Number of employees |
| Employees | 264 | at 2016-09-30d | 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 · 94
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2019-10-01 → 2020-09-30 | −¥1.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2019-10-01 → 2020-09-30 | −¥1.5bn |
| Reconciling Itemsreconciling | segment assets | at 2020-09-30 | −¥341m |
| Reconciling Itemsreconciling | segment profit | 2019-10-01 → 2020-09-30 | ¥2m |
| ASP Segmentsreportable segment | capex | 2019-10-01 → 2020-09-30 | ¥36m |
| ASP Segmentsreportable segment | depreciation | 2019-10-01 → 2020-09-30 | ¥23m |
| ASP Segmentsreportable segment | employees | at 2020-09-30 | 6 pure |
| ASP Segmentsreportable segment | revenue | 2019-10-01 → 2020-09-30 | ¥184m |
| ASP Segmentsreportable segment | revenue external | 2019-10-01 → 2020-09-30 | ¥184m |
| ASP Segmentsreportable segment | segment assets | at 2020-09-30 | ¥90m |
| ASP Segmentsreportable segment | segment profit | 2019-10-01 → 2020-09-30 | ¥13m |
| Insurance Agentreportable segment | capex | 2019-10-01 → 2020-09-30 | ¥493m |
| Insurance Agentreportable segment | depreciation | 2019-10-01 → 2020-09-30 | ¥386m |
| Insurance Agentreportable segment | employees | at 2020-09-30 | 314 pure |
| Insurance Agentreportable segment | revenue | 2019-10-01 → 2020-09-30 | ¥7.5bn |
| Insurance Agentreportable segment | revenue external | 2019-10-01 → 2020-09-30 | ¥6.6bn |
| Insurance Agentreportable segment | revenue intersegment | 2019-10-01 → 2020-09-30 | ¥929m |
| Insurance Agentreportable segment | segment assets | at 2020-09-30 | ¥6.8bn |
| Insurance Agentreportable segment | segment profit | 2019-10-01 → 2020-09-30 | −¥531m |
| Media Agencyreportable segment | employees | at 2020-09-30 | 5 pure |
| Media Agencyreportable segment | revenue | 2019-10-01 → 2020-09-30 | ¥1.3bn |
| Media Agencyreportable segment | revenue external | 2019-10-01 → 2020-09-30 | ¥1.3bn |
| Media Agencyreportable segment | segment assets | at 2020-09-30 | ¥461m |
| Media Agencyreportable segment | segment profit | 2019-10-01 → 2020-09-30 | ¥261m |
| Mediareppreportable segment | employees | at 2020-09-30 | 1 pure |
| Mediareppreportable segment | revenue | 2019-10-01 → 2020-09-30 | ¥808m |
| Mediareppreportable segment | revenue external | 2019-10-01 → 2020-09-30 | ¥230m |
| Mediareppreportable segment | revenue intersegment | 2019-10-01 → 2020-09-30 | ¥578m |
| Mediareppreportable segment | segment assets | at 2020-09-30 | ¥202m |
| Mediareppreportable segment | segment profit | 2019-10-01 → 2020-09-30 | −¥93m |
| Reinsurancereportable segment | revenue | 2019-10-01 → 2020-09-30 | ¥852m |
| Reinsurancereportable segment | revenue external | 2019-10-01 → 2020-09-30 | ¥852m |
| Reinsurancereportable segment | segment assets | at 2020-09-30 | ¥1.5bn |
| Reinsurancereportable segment | segment profit | 2019-10-01 → 2020-09-30 | ¥131m |
| —segment total | capex | 2019-10-01 → 2020-09-30 | ¥529m |
| —segment total | depreciation | 2019-10-01 → 2020-09-30 | ¥409m |
| —segment total | revenue | 2019-10-01 → 2020-09-30 | ¥10.6bn |
| —segment total | revenue external | 2019-10-01 → 2020-09-30 | ¥9.1bn |
| —segment total | revenue intersegment | 2019-10-01 → 2020-09-30 | ¥1.5bn |
| —segment total | segment assets | at 2020-09-30 | ¥9.0bn |
| —segment total | segment profit | 2019-10-01 → 2020-09-30 | −¥218m |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-10-01 → 2020-09-30 | ¥529m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-10-01 → 2020-09-30 | ¥409m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-10-01 → 2020-09-30 | ¥10.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-10-01 → 2020-09-30 | ¥9.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-10-01 → 2020-09-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2020-09-30 | ¥9.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-10-01 → 2020-09-30 | −¥218m |
| Reconciling Itemsreconciling | revenue | 2018-10-01 → 2019-09-30 | −¥1.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2018-10-01 → 2019-09-30 | −¥1.0bn |
| Reconciling Itemsreconciling | segment assets | at 2019-09-30 | −¥920m |
| Reconciling Itemsreconciling | segment profit | 2018-10-01 → 2019-09-30 | ¥2m |
| ASP Segmentsreportable segment | capex | 2018-10-01 → 2019-09-30 | ¥76m |
| ASP Segmentsreportable segment | depreciation | 2018-10-01 → 2019-09-30 | ¥11m |
| ASP Segmentsreportable segment | revenue | 2018-10-01 → 2019-09-30 | ¥183m |
| ASP Segmentsreportable segment | revenue external | 2018-10-01 → 2019-09-30 | ¥183m |
| ASP Segmentsreportable segment | segment assets | at 2019-09-30 | ¥77m |
| ASP Segmentsreportable segment | segment profit | 2018-10-01 → 2019-09-30 | ¥82m |
| Insurance Agentreportable segment | capex | 2018-10-01 → 2019-09-30 | ¥419m |
| Insurance Agentreportable segment | depreciation | 2018-10-01 → 2019-09-30 | ¥374m |
| Insurance Agentreportable segment | revenue | 2018-10-01 → 2019-09-30 | ¥6.9bn |
| Insurance Agentreportable segment | revenue external | 2018-10-01 → 2019-09-30 | ¥6.1bn |
| Insurance Agentreportable segment | revenue intersegment | 2018-10-01 → 2019-09-30 | ¥801m |
| Insurance Agentreportable segment | segment assets | at 2019-09-30 | ¥6.7bn |
| Insurance Agentreportable segment | segment profit | 2018-10-01 → 2019-09-30 | −¥999m |
| Media Agencyreportable segment | revenue | 2018-10-01 → 2019-09-30 | ¥1.1bn |
| Media Agencyreportable segment | revenue external | 2018-10-01 → 2019-09-30 | ¥1.1bn |
| Media Agencyreportable segment | segment assets | at 2019-09-30 | ¥698m |
| Media Agencyreportable segment | segment profit | 2018-10-01 → 2019-09-30 | ¥212m |
| Mediareppreportable segment | revenue | 2018-10-01 → 2019-09-30 | ¥678m |
| Mediareppreportable segment | revenue external | 2018-10-01 → 2019-09-30 | ¥434m |
| Mediareppreportable segment | revenue intersegment | 2018-10-01 → 2019-09-30 | ¥244m |
| Mediareppreportable segment | segment assets | at 2019-09-30 | ¥102m |
| Mediareppreportable segment | segment profit | 2018-10-01 → 2019-09-30 | ¥161m |
| Reinsurancereportable segment | revenue | 2018-10-01 → 2019-09-30 | ¥775m |
| Reinsurancereportable segment | revenue external | 2018-10-01 → 2019-09-30 | ¥775m |
| Reinsurancereportable segment | segment assets | at 2019-09-30 | ¥1.3bn |
| Reinsurancereportable segment | segment profit | 2018-10-01 → 2019-09-30 | ¥110m |
| —segment total | capex | 2018-10-01 → 2019-09-30 | ¥495m |
| —segment total | depreciation | 2018-10-01 → 2019-09-30 | ¥385m |
| —segment total | revenue | 2018-10-01 → 2019-09-30 | ¥9.6bn |
| —segment total | revenue external | 2018-10-01 → 2019-09-30 | ¥8.6bn |
| —segment total | revenue intersegment | 2018-10-01 → 2019-09-30 | ¥1.0bn |
| —segment total | segment assets | at 2019-09-30 | ¥8.9bn |
| —segment total | segment profit | 2018-10-01 → 2019-09-30 | −¥435m |
| Total Of Reportable Segments And Otherssegment total | capex | 2018-10-01 → 2019-09-30 | ¥495m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2018-10-01 → 2019-09-30 | ¥385m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2018-10-01 → 2019-09-30 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2018-10-01 → 2019-09-30 | ¥8.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2018-10-01 → 2019-09-30 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2019-09-30 | ¥8.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2018-10-01 → 2019-09-30 | −¥435m |
| ASP Segmentsreportable segment | employees | at 2020-09-30 | 6 pure |
| Insurance Agentreportable segment | employees | at 2020-09-30 | 314 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,621
| Item | Context | Value | Unit |
|---|---|---|---|
| Security code | FilingDateInstant | 87980 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アドバンスクリエイト | |
| Filer name in english | FilingDateInstant | Advance Create Co.,Ltd. | |
| 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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2019-10-01 | |
| Current period end date | FilingDateInstant | 2020-09-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2020-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2018-10-01 | |
| Comparative period end date | FilingDateInstant | 2019-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2019-09-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100KEYX | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（市場第一部） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus |
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 · 22 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | mismatch |
| 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 |