Annual report
9475.TEDINET S100TW1Z
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥5.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥4.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥438m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥132m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥520m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥234m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.3bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.4bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥61m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥30m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.6bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥2.4bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥130m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥30m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥18.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥15.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥15.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥16.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.2bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.5bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥13.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥15.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥664m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥496m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥486m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥39m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥541m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥275m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥82m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥386m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥332m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥18,000 | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥643,000 | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥688,000 | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥97.44 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.66 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-86.82 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-130.62 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.15 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥698.13 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥578.4 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥575.54 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥730.97 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥836.91 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 67.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.6% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.3% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -13.3% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -16.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 228 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 232 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 229 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 312 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 317 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥1.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥144m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥86m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥234m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥192m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥393m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥128m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥187m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥171m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥2.7bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥2.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥30m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥15.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥12.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥11.9bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.7bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.8bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.2bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥12.9bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥14.8bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.5bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥96.22 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.43 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-146.3 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-127.49 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.64 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥689.37 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥573.6 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥560.08 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥710.24 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥816.47 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 82.5% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.5% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.3% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.7% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 15.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -23.0% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -16.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 18,178,173 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,178,173 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,178,173 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,178,173 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,178,173 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 27 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 29 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 31 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 32 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 246 | at 2020-03-31d | 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 · 92
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥18m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥78m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥78m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥1.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥32m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥40m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥95m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥234m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥234m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥10.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥17m |
| Media Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥38m |
| Media Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥18m |
| Media Businessreportable segment | employees | at 2024-03-31 | 99 pure |
| Media Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥4.7bn |
| Media Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥4.6bn |
| Media Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥83m |
| Media Businessreportable segment | segment assets | at 2024-03-31 | ¥4.3bn |
| Media Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥445m |
| Property Agent Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥208,000 |
| Property Agent Businessreportable segment | employees | at 2024-03-31 | 1 pure |
| Property Agent Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥145m |
| Property Agent Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥145m |
| Property Agent Businessreportable segment | segment assets | at 2024-03-31 | ¥274m |
| Property Agent Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥95m |
| Solution Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥63m |
| Solution Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥21m |
| Solution Businessreportable segment | employees | at 2024-03-31 | 102 pure |
| Solution Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Solution Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Solution Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥151m |
| Solution Businessreportable segment | segment assets | at 2024-03-31 | ¥2.4bn |
| Solution Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥152m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥101m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥39m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥6.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥6.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥234m |
| —segment total | segment assets | at 2024-03-31 | ¥7.0bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥389m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥101m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥58m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥6.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥234m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥421m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥572,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥60m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥60m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥18m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥17m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥114m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥221m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥221m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥7.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | ¥96m |
| Media Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥60m |
| Media Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥7m |
| Media Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥4.0bn |
| Media Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.9bn |
| Media Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥71m |
| Media Businessreportable segment | segment assets | at 2023-03-31 | ¥3.7bn |
| Media Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥165m |
| Property Agent Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥8m |
| Property Agent Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥8m |
| Property Agent Businessreportable segment | segment assets | at 2023-03-31 | ¥8m |
| Property Agent Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥8m |
| Solution Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥77m |
| Solution Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥14m |
| Solution Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Solution Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Solution Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥150m |
| Solution Businessreportable segment | segment assets | at 2023-03-31 | ¥3.0bn |
| Solution Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥119m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥136m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥21m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥5.7bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥5.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥221m |
| —segment total | segment assets | at 2023-03-31 | ¥6.7bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥137m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥42m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥221m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥37m |
| Property Agent Businessreportable segment | employees | at 2024-03-31 | 1 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,472
| Item | Context | Value | Unit |
|---|---|---|---|
| Valuation difference on available for sale securities | CurrentYearInstant | 1248319000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | -71985000 | JPY |
| Remeasurements of defined benefit plans | CurrentYearInstant | -22275000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 820995000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 1226043000 | JPY |
| Net assets | Prior1YearInstant | 10513755000 | JPY |
| Net assets | CurrentYearInstant | 12690058000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 15579627000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 18879036000 | JPY |
| Net sales | Prior1YearDuration | 5553172000 | JPY |
| Net sales | CurrentYearDuration | 6410305000 | JPY |
| Cost of sales | Prior1YearDuration | 3523635000 | JPY |
| Cost of sales | CurrentYearDuration | 3793707000 | JPY |
| Gross profit | Prior1YearDuration | 2029536000 | JPY |
| Gross profit | CurrentYearDuration | 2616597000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 1897357000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 2179088000 | JPY |
| Operating income | Prior1YearDuration | 132178000 | JPY |
| Operating income | CurrentYearDuration | 437509000 | JPY |
| Interest income noi | Prior1YearDuration | 137000 | JPY |
| Interest income noi | CurrentYearDuration | 275000 | JPY |
| Dividends income noi | Prior1YearDuration | 45680000 | JPY |
| Dividends income noi | CurrentYearDuration | 55552000 | JPY |
| Rent income noi | Prior1YearDuration | 2840000 | JPY |
| Rent income noi | CurrentYearDuration | 2640000 | JPY |
| Subsidy income noi bounty | Prior1YearDuration | 39881000 | JPY |
| Subsidy income noi bounty | CurrentYearDuration | 2957000 | JPY |
| Equity in earnings of affiliates noi | Prior1YearDuration | 4435000 | JPY |
| Equity in earnings of affiliates noi | CurrentYearDuration | 6234000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration | 1174000 | JPY |
| Foreign exchange gains noi | CurrentYearDuration | 23561000 | JPY |
| Income from sales of used paper noi | Prior1YearDuration | 4930000 | JPY |
| Income from sales of used paper noi | CurrentYearDuration | 4869000 | JPY |
| Gain on investments in partnership noi | Prior1YearDuration | 11317000 | JPY |
| Gain on investments in partnership noi | CurrentYearDuration | － | JPY |
| Other noi | Prior1YearDuration | 4585000 | JPY |
| Other noi | CurrentYearDuration | 3097000 | JPY |
| Non operating income | Prior1YearDuration | 114981000 | JPY |
| Non operating income | CurrentYearDuration | 99188000 | JPY |
| Interest expenses noe | Prior1YearDuration | 11357000 | JPY |
| Interest expenses noe | CurrentYearDuration | 11388000 | JPY |
| Loss on valuation of derivatives noe | Prior1YearDuration | － | JPY |
| Loss on valuation of derivatives noe | CurrentYearDuration | 5468000 | JPY |
| Other noe | Prior1YearDuration | 1343000 | JPY |
| Other noe | CurrentYearDuration | 204000 | JPY |
| Non operating expenses | Prior1YearDuration | 12700000 | JPY |
| Non operating expenses | CurrentYearDuration | 17061000 | JPY |
| Ordinary income | Prior1YearDuration | 234459000 | JPY |
| Ordinary income | CurrentYearDuration | 519636000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YearDuration | 122105000 | 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 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 | 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 |