Annual report
9238.TEDINET S100YRA4
Period2025-03-01 → 2026-02-28
Filed2026-07-17
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Amends S100Y7MG. Amended by S100YRAD (2026-07-17).
Key figures · 83
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.1bn | 2025-03-01 → 2026-02-28 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥2.7bn | 2023-03-01 → 2024-02-29v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2022-03-01 → 2023-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | −¥424m | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | −¥234m | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | −¥75m | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥282m | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥249m | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥127m | 2022-03-01 → 2023-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥128m | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥260m | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥177m | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | −¥261m | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥119m | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥172m | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | ¥91m | 2022-03-01 → 2023-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | −¥142m | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.9bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.4bn | at 2023-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.3bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥40m | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥386m | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥281m | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | −¥138m | at 2023-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | −¥230m | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥916m | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2025-02-28 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2026-02-28 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2025-02-28 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2024-02-29v | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥833m | at 2023-02-28d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥612m | at 2022-02-28d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥179m | 2025-03-01 → 2026-02-28 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥238m | 2024-03-01 → 2025-02-28 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥327m | 2023-03-01 → 2024-02-29v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥152m | 2022-03-01 → 2023-02-28d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥34m | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥182m | 2025-03-01 → 2026-02-28 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥264m | 2024-03-01 → 2025-02-28 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥87m | 2023-03-01 → 2024-02-29v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥10m | 2022-03-01 → 2023-02-28d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥2m | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥347m | 2025-03-01 → 2026-02-28 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥47m | 2024-03-01 → 2025-02-28 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥140m | 2023-03-01 → 2024-02-29v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥79m | 2022-03-01 → 2023-02-28d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥94m | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-113.55 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.89 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.65 | 2023-03-01 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.72 | 2022-03-01 → 2023-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-71.12 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥46.81 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥73.41 | 2023-03-01 → 2024-02-29v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥2 | 2025-03-01 → 2026-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6.5 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2023-03-01 → 2024-02-29v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥17.17 | at 2026-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥167.87 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥121.98 | at 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-69.23 | at 2023-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-114.95 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 2.1% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.5% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.8% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 35.8% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 241.2% | 2023-03-01 → 2024-02-29v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,350,680 | at 2026-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,300,800 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,150,400 | at 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 50,000 | at 2023-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 50,000 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 66 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 58 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 46 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 44 | at 2023-02-28d | Standalone | Number of employees |
| Employees | 39 | at 2022-02-28d | 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 · 43
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-03-01 → 2026-02-28 | ¥2m |
| Reconciling Itemsreconciling | segment assets | at 2026-02-28 | ¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | −¥529m |
| Marketing DXreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥181m |
| Marketing DXreportable segment | employees | at 2026-02-28 | 45 pure |
| Marketing DXreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥2.8bn |
| Marketing DXreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥2.8bn |
| Marketing DXreportable segment | segment assets | at 2026-02-28 | ¥393m |
| Marketing DXreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥129m |
| Real Estate Matching Platform Businessreportable segment | capex | 2025-03-01 → 2026-02-28 | ¥730,000 |
| Real Estate Matching Platform Businessreportable segment | employees | at 2026-02-28 | 11 pure |
| Real Estate Matching Platform Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥348m |
| Real Estate Matching Platform Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥348m |
| Real Estate Matching Platform Businessreportable segment | segment assets | at 2026-02-28 | ¥80m |
| Real Estate Matching Platform Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | −¥23m |
| —segment total | capex | 2025-03-01 → 2026-02-28 | ¥182m |
| —segment total | employees | at 2026-02-28 | 56 pure |
| —segment total | revenue | 2025-03-01 → 2026-02-28 | ¥3.1bn |
| —segment total | revenue external | 2025-03-01 → 2026-02-28 | ¥3.1bn |
| —segment total | segment assets | at 2026-02-28 | ¥473m |
| —segment total | segment profit | 2025-03-01 → 2026-02-28 | ¥105m |
| Reconciling Itemsreconciling | capex | 2024-03-01 → 2025-02-28 | ¥91m |
| Reconciling Itemsreconciling | depreciation | 2024-03-01 → 2025-02-28 | ¥9m |
| Reconciling Itemsreconciling | segment assets | at 2025-02-28 | ¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥503m |
| Marketing DXreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥3m |
| Marketing DXreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥3m |
| Marketing DXreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥2.9bn |
| Marketing DXreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥2.9bn |
| Marketing DXreportable segment | segment assets | at 2025-02-28 | ¥383m |
| Marketing DXreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥263m |
| Real Estate Matching Platform Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥1m |
| Real Estate Matching Platform Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥849,000 |
| Real Estate Matching Platform Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥205m |
| Real Estate Matching Platform Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥205m |
| Real Estate Matching Platform Businessreportable segment | segment assets | at 2025-02-28 | ¥22m |
| Real Estate Matching Platform Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥6m |
| —segment total | capex | 2024-03-01 → 2025-02-28 | ¥4m |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥4m |
| —segment total | revenue | 2024-03-01 → 2025-02-28 | ¥3.1bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥3.1bn |
| —segment total | segment assets | at 2025-02-28 | ¥404m |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥269m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 890
| Item | Context | Value | Unit |
|---|---|---|---|
| Depreciation segment information | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000RealEstateMatchingPlatformBusinessReportableSegmentsMember | 849000 | JPY |
| Depreciation segment information | Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember | 3848000 | JPY |
| Depreciation segment information | Prior1YearDuration_NonConsolidatedMember_ReconcilingItemsMember | 9498000 | JPY |
| Depreciation segment information | Prior1YearDuration_NonConsolidatedMember | 13347000 | JPY |
| Impairment losses segment information | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000MarketingDXReportableSegmentsMember | 3096000 | JPY |
| Impairment losses segment information | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000RealEstateMatchingPlatformBusinessReportableSegmentsMember | 968000 | JPY |
| Impairment losses segment information | Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember | 4065000 | JPY |
| Impairment losses segment information | Prior1YearDuration_NonConsolidatedMember_ReconcilingItemsMember | 101125000 | JPY |
| Impairment losses segment information | Prior1YearDuration_NonConsolidatedMember | 105190000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000MarketingDXReportableSegmentsMember | 2774000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000RealEstateMatchingPlatformBusinessReportableSegmentsMember | 1051000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember | 3826000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_NonConsolidatedMember_ReconcilingItemsMember | 90991000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_NonConsolidatedMember | 94817000 | JPY |
| Revenues from external customers | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000MarketingDXReportableSegmentsMember | 2779691000 | JPY |
| Revenues from external customers | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000RealEstateMatchingPlatformBusinessReportableSegmentsMember | 347642000 | JPY |
| Revenues from external customers | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 3127333000 | JPY |
| Revenues from external customers | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYearDuration_NonConsolidatedMember | 3127333000 | JPY |
| Transactions with other segments | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000MarketingDXReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000RealEstateMatchingPlatformBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000MarketingDXReportableSegmentsMember | 2779691000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000RealEstateMatchingPlatformBusinessReportableSegmentsMember | 347642000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 3127333000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 3127333000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000MarketingDXReportableSegmentsMember | 128560000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000RealEstateMatchingPlatformBusinessReportableSegmentsMember | -23435000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 105124000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | -528966000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | -423841000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E39089-000MarketingDXReportableSegmentsMember | 392991000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E39089-000RealEstateMatchingPlatformBusinessReportableSegmentsMember | 79596000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember | 472588000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember | 1433479000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 1906068000 | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000MarketingDXReportableSegmentsMember | － | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000RealEstateMatchingPlatformBusinessReportableSegmentsMember | － | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Depreciation segment information | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Impairment losses segment information | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000MarketingDXReportableSegmentsMember | 181055000 | JPY |
| Impairment losses segment information | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000RealEstateMatchingPlatformBusinessReportableSegmentsMember | 730000 | JPY |
| Impairment losses segment information | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 181785000 | JPY |
| Impairment losses segment information | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | 1936000 | JPY |
| Impairment losses segment information | CurrentYearDuration_NonConsolidatedMember | 183722000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E39089-000MarketingDXReportableSegmentsMember | 181055000 | 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 · 13 of 13 passed
| balance sheet identity | pass |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |