Annual report
9235.TEDINET S100WX4A
Period2024-08-01 → 2025-07-31
Filed2025-10-27
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 110
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.6bn | 2024-08-01 → 2025-07-31 | Cons. | Net sales |
| Revenue | ¥757m | 2023-08-01 → 2024-07-31 | Cons. | Net sales |
| Operating income | −¥167m | 2024-08-01 → 2025-07-31 | Cons. | Operating income |
| Operating income | −¥308m | 2023-08-01 → 2024-07-31 | Cons. | Operating income |
| Ordinary income | −¥169m | 2024-08-01 → 2025-07-31 | Cons. | Ordinary income |
| Ordinary income | −¥315m | 2023-08-01 → 2024-07-31 | Cons. | Ordinary income |
| Profit before tax | −¥426m | 2024-08-01 → 2025-07-31 | Cons. | Income before income taxes |
| Profit before tax | −¥315m | 2023-08-01 → 2024-07-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥444m | 2024-08-01 → 2025-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥327m | 2023-08-01 → 2024-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥444m | 2024-08-01 → 2025-07-31 | Cons. | Profit loss |
| Net income | −¥327m | 2023-08-01 → 2024-07-31 | Cons. | Profit loss |
| Total assets | ¥1.9bn | at 2025-07-31 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2024-07-31 | Cons. | Assets |
| Total liabilities | ¥1.2bn | at 2025-07-31 | Cons. | Liabilities |
| Total liabilities | ¥736m | at 2024-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥677m | at 2025-07-31 | Cons. | Net assets |
| Net assets / equity | ¥693m | at 2024-07-31 | Cons. | Net assets |
| Net assets / equity | ¥643m | at 2023-07-31v | Cons. | Net assets |
| Cash and deposits | ¥497m | at 2025-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥278m | at 2024-07-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥484m | at 2025-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥278m | at 2024-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥387m | at 2023-07-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥58m | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥385m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥92m | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥191m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥356m | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥467m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-61.57 | 2024-08-01 → 2025-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-48.74 | 2023-08-01 → 2024-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥89.19 | at 2025-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥100.44 | at 2024-07-31 | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 35.5% | at 2025-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.5% | at 2024-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 54 | at 2025-07-31 | Cons. | Number of employees |
| Employees | 47 | at 2024-07-31 | Cons. | Number of employees |
| Revenue | ¥310m | 2024-08-01 → 2025-07-31 | Standalone | Net sales |
| Revenue | ¥640m | 2023-08-01 → 2024-07-31 | Standalone | Net sales |
| Revenue | ¥959m | 2022-08-01 → 2023-07-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥844m | 2021-08-01 → 2022-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2020-08-01 → 2021-07-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥132m | 2024-08-01 → 2025-07-31 | Standalone | Operating income |
| Operating income | −¥203m | 2023-08-01 → 2024-07-31 | Standalone | Operating income |
| Ordinary income | −¥135m | 2024-08-01 → 2025-07-31 | Standalone | Ordinary income |
| Ordinary income | −¥211m | 2023-08-01 → 2024-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥167m | 2022-08-01 → 2023-07-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥67m | 2021-08-01 → 2022-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥194m | 2020-08-01 → 2021-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥486m | 2024-08-01 → 2025-07-31 | Standalone | Income before income taxes |
| Profit before tax | −¥211m | 2023-08-01 → 2024-07-31 | Standalone | Income before income taxes |
| Net income | −¥492m | 2024-08-01 → 2025-07-31 | Standalone | Profit loss |
| Net income | −¥222m | 2023-08-01 → 2024-07-31 | Standalone | Profit loss |
| Net income | ¥113m | 2022-08-01 → 2023-07-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥53m | 2021-08-01 → 2022-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥135m | 2020-08-01 → 2021-07-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.2bn | at 2025-07-31 | Standalone | Assets |
| Total assets | ¥1.2bn | at 2024-07-31 | Standalone | Assets |
| Total assets | ¥1.0bn | at 2023-07-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥880m | at 2022-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.0bn | at 2021-07-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥481m | at 2025-07-31 | Standalone | Liabilities |
| Total liabilities | ¥400m | at 2024-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥734m | at 2025-07-31 | Standalone | Net assets |
| Net assets / equity | ¥797m | at 2024-07-31 | Standalone | Net assets |
| Net assets / equity | ¥643m | at 2023-07-31v | Standalone | Net assets |
| Net assets / equity | ¥530m | at 2022-07-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥583m | at 2021-07-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥156m | at 2025-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥115m | at 2024-07-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥387m | at 2023-07-31v | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥170m | at 2022-07-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥544m | at 2021-07-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥264m | 2022-08-01 → 2023-07-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥66m | 2021-08-01 → 2022-07-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥6m | 2020-08-01 → 2021-07-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥45m | 2022-08-01 → 2023-07-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥307m | 2021-08-01 → 2022-07-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥63m | 2020-08-01 → 2021-07-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2m | 2022-08-01 → 2023-07-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2m | 2021-08-01 → 2022-07-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥10m | 2020-08-01 → 2021-07-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-68.19 | 2024-08-01 → 2025-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-33.18 | 2023-08-01 → 2024-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.88 | 2022-08-01 → 2023-07-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.82 | 2021-08-01 → 2022-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.46 | 2020-08-01 → 2021-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥96.64 | at 2025-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥115.56 | at 2024-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥107.21 | at 2023-07-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥88.29 | at 2022-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥97.11 | at 2021-07-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 60.4% | at 2025-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.6% | at 2024-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.4% | at 2023-07-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.2% | at 2022-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.7% | at 2021-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 19.3% | 2022-08-01 → 2023-07-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.9% | 2020-08-01 → 2021-07-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,590,916 | at 2025-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,450,000 | at 2024-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,000,000 | at 2023-07-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,000,000 | at 2022-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,000,000 | at 2021-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 7 | at 2025-07-31 | Standalone | Number of employees |
| Employees | 38 | at 2024-07-31 | Standalone | Number of employees |
| Employees | 45 | at 2023-07-31v | Standalone | Number of employees |
| Employees | 45 | at 2022-07-31d | Standalone | Number of employees |
| Employees | 40 | at 2021-07-31d | 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 | 2024-08-01 → 2025-07-31 | ¥764,000 |
| Reconciling Itemsreconciling | depreciation | 2024-08-01 → 2025-07-31 | ¥18m |
| Reconciling Itemsreconciling | revenue | 2024-08-01 → 2025-07-31 | −¥31m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-08-01 → 2025-07-31 | −¥31m |
| Reconciling Itemsreconciling | segment assets | at 2025-07-31 | ¥503m |
| Reconciling Itemsreconciling | segment profit | 2024-08-01 → 2025-07-31 | −¥100m |
| D2C Online Shopping Businessreportable segment | capex | 2024-08-01 → 2025-07-31 | ¥111,000 |
| D2C Online Shopping Businessreportable segment | depreciation | 2024-08-01 → 2025-07-31 | ¥536,000 |
| D2C Online Shopping Businessreportable segment | employees | at 2025-07-31 | 8 pure |
| D2C Online Shopping Businessreportable segment | revenue | 2024-08-01 → 2025-07-31 | ¥219m |
| D2C Online Shopping Businessreportable segment | revenue external | 2024-08-01 → 2025-07-31 | ¥217m |
| D2C Online Shopping Businessreportable segment | revenue intersegment | 2024-08-01 → 2025-07-31 | ¥2m |
| D2C Online Shopping Businessreportable segment | segment assets | at 2025-07-31 | ¥115m |
| D2C Online Shopping Businessreportable segment | segment profit | 2024-08-01 → 2025-07-31 | −¥40m |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | capex | 2024-08-01 → 2025-07-31 | ¥60m |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | depreciation | 2024-08-01 → 2025-07-31 | ¥59m |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | employees | at 2025-07-31 | 22 pure |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | revenue | 2024-08-01 → 2025-07-31 | ¥691m |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | revenue external | 2024-08-01 → 2025-07-31 | ¥662m |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | revenue intersegment | 2024-08-01 → 2025-07-31 | ¥29m |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | segment assets | at 2025-07-31 | ¥776m |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | segment profit | 2024-08-01 → 2025-07-31 | −¥103m |
| Global Information And Communications Business Reportable Segment Memberreportable segment | capex | 2024-08-01 → 2025-07-31 | ¥18m |
| Global Information And Communications Business Reportable Segment Memberreportable segment | depreciation | 2024-08-01 → 2025-07-31 | ¥8m |
| Global Information And Communications Business Reportable Segment Memberreportable segment | employees | at 2025-07-31 | 17 pure |
| Global Information And Communications Business Reportable Segment Memberreportable segment | revenue | 2024-08-01 → 2025-07-31 | ¥688m |
| Global Information And Communications Business Reportable Segment Memberreportable segment | revenue external | 2024-08-01 → 2025-07-31 | ¥688m |
| Global Information And Communications Business Reportable Segment Memberreportable segment | revenue intersegment | 2024-08-01 → 2025-07-31 | ¥176,000 |
| Global Information And Communications Business Reportable Segment Memberreportable segment | segment assets | at 2025-07-31 | ¥513m |
| Global Information And Communications Business Reportable Segment Memberreportable segment | segment profit | 2024-08-01 → 2025-07-31 | ¥76m |
| —segment total | employees | at 2025-07-31 | 47 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-08-01 → 2025-07-31 | ¥78m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-08-01 → 2025-07-31 | ¥68m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-08-01 → 2025-07-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-08-01 → 2025-07-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-08-01 → 2025-07-31 | ¥31m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-07-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-08-01 → 2025-07-31 | −¥67m |
| Reconciling Itemsreconciling | revenue | 2023-08-01 → 2024-07-31 | −¥19m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-08-01 → 2024-07-31 | −¥19m |
| D2C Online Shopping Businessreportable segment | capex | 2023-08-01 → 2024-07-31 | ¥617,000 |
| D2C Online Shopping Businessreportable segment | depreciation | 2023-08-01 → 2024-07-31 | ¥181,000 |
| D2C Online Shopping Businessreportable segment | revenue | 2023-08-01 → 2024-07-31 | ¥82m |
| D2C Online Shopping Businessreportable segment | revenue external | 2023-08-01 → 2024-07-31 | ¥82m |
| D2C Online Shopping Businessreportable segment | segment assets | at 2024-07-31 | ¥157m |
| D2C Online Shopping Businessreportable segment | segment profit | 2023-08-01 → 2024-07-31 | ¥3m |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | capex | 2023-08-01 → 2024-07-31 | ¥141m |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | depreciation | 2023-08-01 → 2024-07-31 | ¥69m |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | revenue | 2023-08-01 → 2024-07-31 | ¥694m |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | revenue external | 2023-08-01 → 2024-07-31 | ¥675m |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | revenue intersegment | 2023-08-01 → 2024-07-31 | ¥19m |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | segment assets | at 2024-07-31 | ¥1.3bn |
| Digital Marketing Support Business For D2C Online Shoppingreportable segment | segment profit | 2023-08-01 → 2024-07-31 | −¥311m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-08-01 → 2024-07-31 | ¥142m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-08-01 → 2024-07-31 | ¥69m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-08-01 → 2024-07-31 | ¥776m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-08-01 → 2024-07-31 | ¥757m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-08-01 → 2024-07-31 | ¥19m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-07-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-08-01 → 2024-07-31 | −¥308m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,252
| Item | Context | Value | Unit |
|---|---|---|---|
| Net increase decrease in cash and cash equivalents | Prior1YearDuration | -108918000 | JPY |
| Net increase decrease in cash and cash equivalents | CurrentYearDuration | 205642000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 386937000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 278019000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 278019000 | JPY |
| Cash and cash equivalents | CurrentYearInstant | 483661000 | JPY |
| Number of consolidated subsidiaries | CurrentYearInstant | 7 | |
| Accumulated depreciation ppe by group | Prior1YearInstant | -94545000 | JPY |
| Accumulated depreciation ppe by group | CurrentYearInstant | -114314000 | JPY |
| Payrolls and allowances sga | Prior1YearDuration | 124413000 | JPY |
| Payrolls and allowances sga | CurrentYearDuration | 226439000 | JPY |
| Executive compensation | Prior1YearDuration | 96328000 | JPY |
| Executive compensation | CurrentYearDuration | 103675000 | JPY |
| Reward expenditure sga | Prior1YearDuration | 99524000 | JPY |
| Reward expenditure sga | CurrentYearDuration | 58052000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 28916000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | -7287000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E36421-000DigitalMarketingSupportBusinessForD2COnlineShoppingReportableSegmentMember | 674553000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E36421-000D2COnlineShoppingBusinessReportableSegmentMember | 82161000 | JPY |
| Revenues from external customers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 756715000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 756715000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E36421-000DigitalMarketingSupportBusinessForD2COnlineShoppingReportableSegmentMember | 19025000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E36421-000D2COnlineShoppingBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 19025000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -19025000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E36421-000DigitalMarketingSupportBusinessForD2COnlineShoppingReportableSegmentMember | 693579000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E36421-000D2COnlineShoppingBusinessReportableSegmentMember | 82161000 | JPY |
| Net sales | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 775741000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -19025000 | JPY |
| Net sales | Prior1YearDuration | 756715000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E36421-000DigitalMarketingSupportBusinessForD2COnlineShoppingReportableSegmentMember | -311180000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E36421-000D2COnlineShoppingBusinessReportableSegmentMember | 2764000 | JPY |
| Operating income | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | -308415000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YearDuration | -308415000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E36421-000DigitalMarketingSupportBusinessForD2COnlineShoppingReportableSegmentMember | 1271343000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E36421-000D2COnlineShoppingBusinessReportableSegmentMember | 157324000 | JPY |
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | 1428668000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | － | JPY |
| Assets | Prior1YearInstant | 1428668000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E36421-000DigitalMarketingSupportBusinessForD2COnlineShoppingReportableSegmentMember | 69156000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E36421-000D2COnlineShoppingBusinessReportableSegmentMember | 181000 | JPY |
| Depreciation segment information | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 69337000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Depreciation segment information | Prior1YearDuration | 69337000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E36421-000DigitalMarketingSupportBusinessForD2COnlineShoppingReportableSegmentMember | 15199000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E36421-000D2COnlineShoppingBusinessReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 15199000 | 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 · 23 of 23 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 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 |