Annual report
9475.TEDINET S100W7UR
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥6.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥5.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥189m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥438m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥298m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥520m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥234m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥651m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.0bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥541m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥541m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥18.4bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥18.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥15.6bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥5.4bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.2bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.5bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥10.5bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.5bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥700m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥280m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥220m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| 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) |
| EPS (basic) | ¥29.78 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (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 → 2023-03-31d | 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) |
| Net assets per share | ¥716.34 | at 2025-03-31 | Cons. | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 70.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.5% | at 2023-03-31d | 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) |
| ROE | 4.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (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 → 2023-03-31d | 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) |
| Employees | 228 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 228 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 232 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 229 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 312 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥1.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥1.2bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥92m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥144m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥212m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥234m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥192m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥612m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.9bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥497m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥171m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥14.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥15.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥12.2bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥2.0bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.7bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.9bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.4bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥10.2bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥12.9bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥27.34 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-03-31d | 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) |
| Dividend per share | ¥5 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid 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 | ¥707.44 | at 2025-03-31 | Standalone | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 86.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.5% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.5% | at 2023-03-31d | 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) |
| ROE | 3.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (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 → 2023-03-31d | 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) |
| Shares issued | 18,178,173 | at 2025-03-31 | Standalone | Total number of issued shares (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 2023-03-31d | 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) |
| Employees | 27 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 27 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 29 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 31 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 32 | at 2021-03-31d | 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 · 80
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥149m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥62m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥226m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥226m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥9.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥67m |
| Media Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥66m |
| Media Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥30m |
| Media Businessreportable segment | employees | at 2025-03-31 | 98 pure |
| Media Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.5bn |
| Media Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.4bn |
| Media Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥72m |
| Media Businessreportable segment | segment assets | at 2025-03-31 | ¥4.3bn |
| Media Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥223m |
| Property Agent Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1m |
| Property Agent Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥107,000 |
| Property Agent Businessreportable segment | employees | at 2025-03-31 | 1 pure |
| Property Agent Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥111m |
| Property Agent Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥111m |
| Property Agent Businessreportable segment | segment assets | at 2025-03-31 | ¥28m |
| Property Agent Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥74m |
| Real Estate Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥62m |
| Real Estate Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥29m |
| Real Estate Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥90m |
| Real Estate Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥90m |
| Real Estate Businessreportable segment | segment assets | at 2025-03-31 | ¥2.0bn |
| Real Estate Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥50m |
| Solution Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥104m |
| Solution Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥23m |
| Solution Businessreportable segment | employees | at 2025-03-31 | 102 pure |
| Solution Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Solution Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Solution Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥154m |
| Solution Businessreportable segment | segment assets | at 2025-03-31 | ¥2.6bn |
| Solution Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥125m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥233m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥82m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥6.5bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥6.3bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥226m |
| —segment total | segment assets | at 2025-03-31 | ¥8.8bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥122m |
| 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 | 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 | 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 |
| Real Estate Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥18m |
| Real Estate Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥78m |
| Real Estate Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥78m |
| Real Estate Businessreportable segment | segment assets | at 2024-03-31 | ¥1.0bn |
| Real Estate Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥32m |
| 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 | 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 | ¥58m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥6.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥6.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥234m |
| —segment total | segment assets | at 2024-03-31 | ¥8.0bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥421m |
| Property Agent Businessreportable segment | employees | at 2025-03-31 | 1 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,514
| Item | Context | Value | Unit |
|---|---|---|---|
| Proceeds from sales of property plant and equipment inv cf | Prior1YearDuration | 2425005000 | JPY |
| Proceeds from sales of property plant and equipment inv cf | CurrentYearDuration | 30000 | JPY |
| Purchase of intangible assets inv cf | Prior1YearDuration | -107419000 | JPY |
| Purchase of intangible assets inv cf | CurrentYearDuration | -132370000 | JPY |
| Purchase of investment securities inv cf | Prior1YearDuration | -106920000 | JPY |
| Purchase of investment securities inv cf | CurrentYearDuration | -347060000 | JPY |
| Proceeds from sales of investment securities inv cf | Prior1YearDuration | 6936000 | JPY |
| Proceeds from sales of investment securities inv cf | CurrentYearDuration | 418564000 | JPY |
| Payments of loans receivable inv cf | Prior1YearDuration | -5000000 | JPY |
| Payments of loans receivable inv cf | CurrentYearDuration | － | JPY |
| Collection of loans receivable inv cf | Prior1YearDuration | 1865000 | JPY |
| Collection of loans receivable inv cf | CurrentYearDuration | 1640000 | JPY |
| Other net inv cf | Prior1YearDuration | 5243000 | JPY |
| Other net inv cf | CurrentYearDuration | 18240000 | JPY |
| Net cash provided by used in investment activities | Prior1YearDuration | 2194098000 | JPY |
| Net cash provided by used in investment activities | CurrentYearDuration | -279789000 | JPY |
| Net increase decrease in short term loans payable fin cf | Prior1YearDuration | － | JPY |
| Net increase decrease in short term loans payable fin cf | CurrentYearDuration | -130000000 | JPY |
| Purchase of treasury stock fin cf | Prior1YearDuration | -18000 | JPY |
| Purchase of treasury stock fin cf | CurrentYearDuration | -40000 | JPY |
| Cash dividends paid fin cf | Prior1YearDuration | － | JPY |
| Cash dividends paid fin cf | CurrentYearDuration | -90056000 | JPY |
| Net cash provided by used in financing activities | Prior1YearDuration | -18000 | JPY |
| Net cash provided by used in financing activities | CurrentYearDuration | -220097000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | Prior1YearDuration | 6364000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | CurrentYearDuration | -17025000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1YearDuration | 1536278000 | JPY |
| Net increase decrease in cash and cash equivalents | CurrentYearDuration | 183365000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 4741144000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 6277422000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 6277422000 | JPY |
| Cash and cash equivalents | CurrentYearInstant | 6460788000 | JPY |
| Number of consolidated subsidiaries | CurrentYearInstant | 4 | |
| Number of associates accounted for using equity method | CurrentYearInstant | 2 | |
| Write downs of inventories | Prior1YearDuration | 9103000 | JPY |
| Write downs of inventories | CurrentYearDuration | -29045000 | JPY |
| Packing and delivery expenses sga | Prior1YearDuration | 71760000 | JPY |
| Packing and delivery expenses sga | CurrentYearDuration | 77787000 | JPY |
| Promotion expenses sga | Prior1YearDuration | 73125000 | JPY |
| Promotion expenses sga | CurrentYearDuration | 92231000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 13341000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 13875000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 2640000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | -143000 | JPY |
| Directors compensations salaries and allowances sga | Prior1YearDuration | 168180000 | JPY |
| Directors compensations salaries and allowances sga | CurrentYearDuration | 189880000 | JPY |
| Salaries allowances and bonuses sga | Prior1YearDuration | 726832000 | JPY |
| Salaries allowances and bonuses sga | CurrentYearDuration | 734800000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 172043000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 163168000 | 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 |
| 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 · 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 |