Annual report
9450.TEDINET S100RWVR
Period2022-07-01 → 2023-06-30
Filed2023-09-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.8bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥10.6bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥8.5bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.4bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.4bn | 2018-07-01 → 2019-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.3bn | 2022-07-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥1.7bn | 2021-07-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.3bn | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥886m | 2018-07-01 → 2019-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2022-07-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2021-07-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2020-07-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥722m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥550m | 2018-07-01 → 2019-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.5bn | 2022-07-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥12.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥13.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥9.4bn | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.0bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.3bn | at 2019-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.0bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥9.8bn | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.8bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2021-06-30d | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2020-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.0bn | at 2019-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.4bn | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2021-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2020-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.1bn | at 2019-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.3bn | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.3bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.2bn | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.6bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.3bn | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.1bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥436m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.3bn | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥699m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥15m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥72.7 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.6 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.11 | 2020-07-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.19 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.8 | 2018-07-01 → 2019-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥72.58 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.52 | 2021-07-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.78 | 2020-07-01 → 2021-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.21 | 2019-07-01 → 2020-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.89 | 2018-07-01 → 2019-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥230.12 | at 2023-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥160.74 | at 2022-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥180.4 | at 2021-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥133.52 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥101.03 | at 2019-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 36.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.1% | at 2021-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.8% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.3% | at 2019-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 37.2% | 2022-07-01 → 2023-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 30.9% | 2021-07-01 → 2022-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 31.9% | 2020-07-01 → 2021-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 30.8% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 32.8% | 2018-07-01 → 2019-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 232 | at 2023-06-30 | Cons. | Number of employees |
| Employees | 231 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 221 | at 2021-06-30d | Cons. | Number of employees |
| Employees | 180 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 159 | at 2019-06-30d | Cons. | Number of employees |
| Revenue | ¥10.8bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥8.9bn | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥8.2bn | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.2bn | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2018-07-01 → 2019-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.0bn | 2022-07-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥1.3bn | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥1.9bn | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥982m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥678m | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2022-07-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥1.4bn | 2022-07-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥851m | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥847m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥569m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥414m | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥11.3bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥10.2bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥8.3bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.3bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.5bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥7.8bn | at 2022-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥3.8bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2021-06-30d | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.7bn | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2022-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥69.92 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.71 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.66 | 2020-07-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.54 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.67 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥69.81 | 2022-07-01 → 2023-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.65 | 2021-07-01 → 2022-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.38 | 2020-07-01 → 2021-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.77 | 2019-07-01 → 2020-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.24 | 2018-07-01 → 2019-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2022-07-01 → 2023-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4.5 | 2021-07-01 → 2022-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2020-07-01 → 2021-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3.5 | 2019-07-01 → 2020-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥184.45 | at 2023-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥118.22 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥148.83 | at 2021-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥112.21 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥86.79 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 33.3% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.6% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.6% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.2% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.2% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 46.2% | 2022-07-01 → 2023-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 31.3% | 2021-07-01 → 2022-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 31.9% | 2020-07-01 → 2021-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 28.6% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 28.2% | 2018-07-01 → 2019-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 20,591,200 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,591,200 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,487,800 | at 2021-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,402,400 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,807,400 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 220 | at 2023-06-30 | Standalone | Number of employees |
| Employees | 218 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 208 | at 2021-06-30d | Standalone | Number of employees |
| Employees | 169 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 150 | at 2019-06-30d | 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 · 83
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-07-01 → 2023-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-07-01 → 2023-06-30 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-07-01 → 2023-06-30 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-07-01 → 2023-06-30 | ¥1m |
| Reconciling Itemsreconciling | capex | 2022-07-01 → 2023-06-30 | ¥76m |
| Reconciling Itemsreconciling | depreciation | 2022-07-01 → 2023-06-30 | ¥39m |
| Reconciling Itemsreconciling | segment assets | at 2023-06-30 | ¥3.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-06-30 | −¥1.1bn |
| Business Usereportable segment | capex | 2022-07-01 → 2023-06-30 | ¥24m |
| Business Usereportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥16m |
| Business Usereportable segment | employees | at 2023-06-30 | 26 pure |
| Business Usereportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥1.5bn |
| Business Usereportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥1.5bn |
| Business Usereportable segment | segment assets | at 2023-06-30 | ¥366m |
| Business Usereportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥289m |
| Home Usereportable segment | capex | 2022-07-01 → 2023-06-30 | ¥2.4bn |
| Home Usereportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥1.4bn |
| Home Usereportable segment | employees | at 2023-06-30 | 74 pure |
| Home Usereportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥9.6bn |
| Home Usereportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥9.6bn |
| Home Usereportable segment | segment assets | at 2023-06-30 | ¥8.6bn |
| Home Usereportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥3.0bn |
| Real Estate Businessreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥10m |
| Real Estate Businessreportable segment | employees | at 2023-06-30 | 1 pure |
| Real Estate Businessreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥1.7bn |
| Real Estate Businessreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥1.7bn |
| Real Estate Businessreportable segment | segment assets | at 2023-06-30 | ¥655m |
| Real Estate Businessreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥136m |
| —segment total | capex | 2022-07-01 → 2023-06-30 | ¥2.4bn |
| —segment total | depreciation | 2022-07-01 → 2023-06-30 | ¥1.4bn |
| —segment total | revenue | 2022-07-01 → 2023-06-30 | ¥12.8bn |
| —segment total | revenue external | 2022-07-01 → 2023-06-30 | ¥12.8bn |
| —segment total | segment assets | at 2023-06-30 | ¥9.6bn |
| —segment total | segment profit | 2022-07-01 → 2023-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-07-01 → 2023-06-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-07-01 → 2023-06-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-06-30 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-06-30 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-06-30 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-06-30 | ¥3.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-07-01 → 2022-06-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-07-01 → 2022-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-07-01 → 2022-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-07-01 → 2022-06-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-07-01 → 2022-06-30 | −¥7m |
| Reconciling Itemsreconciling | capex | 2021-07-01 → 2022-06-30 | ¥88m |
| Reconciling Itemsreconciling | depreciation | 2021-07-01 → 2022-06-30 | ¥28m |
| Reconciling Itemsreconciling | segment assets | at 2022-06-30 | ¥3.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-06-30 | −¥953m |
| Business Usereportable segment | capex | 2021-07-01 → 2022-06-30 | ¥37m |
| Business Usereportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥9m |
| Business Usereportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| Business Usereportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| Business Usereportable segment | segment assets | at 2022-06-30 | ¥316m |
| Business Usereportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥235m |
| Home Usereportable segment | capex | 2021-07-01 → 2022-06-30 | ¥1.9bn |
| Home Usereportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| Home Usereportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥8.1bn |
| Home Usereportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥8.1bn |
| Home Usereportable segment | segment assets | at 2022-06-30 | ¥7.5bn |
| Home Usereportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥2.3bn |
| Real Estate Businessreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥283m |
| Real Estate Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥8m |
| Real Estate Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| Real Estate Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| Real Estate Businessreportable segment | segment assets | at 2022-06-30 | ¥2.2bn |
| Real Estate Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥59m |
| —segment total | capex | 2021-07-01 → 2022-06-30 | ¥2.2bn |
| —segment total | depreciation | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| —segment total | revenue | 2021-07-01 → 2022-06-30 | ¥10.6bn |
| —segment total | revenue external | 2021-07-01 → 2022-06-30 | ¥10.6bn |
| —segment total | segment assets | at 2022-06-30 | ¥10.0bn |
| —segment total | segment profit | 2021-07-01 → 2022-06-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-07-01 → 2022-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2022-06-30 | ¥10.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2022-06-30 | ¥10.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-06-30 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2022-06-30 | ¥2.6bn |
| Business Usereportable segment | employees | at 2023-06-30 | 26 pure |
| Home Usereportable segment | employees | at 2023-06-30 | 74 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,600
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)金子 靖 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)村上 智昭 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)ホームユース事業における初期導入サービスに係る売上高の期間帰属の適切性の検討 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)通信設備の実在性及び除却処理の網羅性の検討 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)金子 靖 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)村上 智昭 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)ホームユース事業における初期導入サービスに係る売上高の期間帰属の適切性の検討 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)通信設備の実在性及び除却処理の網羅性の検討 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 5446000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 7424000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 8491000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 10624000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 12795000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 886000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 1215000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 1543000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 1604000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 2290000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 550000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 722000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 1019000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1073000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 1482000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 550000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 723000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 1020000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 1074000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 1483000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 1981000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 2710000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 3677000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 3279000000 | 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 · 24 of 24 passed
| balance sheet identity | pass |
| 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 | 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 |