Annual report
9475.TEDINET S100YH2P
Period2025-04-01 → 2026-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥6.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥6.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥476m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥189m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥670m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥298m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥520m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥234m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.3bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥561m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥651m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥30m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.6bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.2bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥541m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥18.9bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥18.4bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥18.9bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.6bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.3bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.6bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.4bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.3bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.7bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥10.5bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥10.5bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.5bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.5bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.5bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.3bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.0bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥622m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥496m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥486m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥199m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥275m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥82m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥427m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥66.83 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.66 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-86.82 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥792.96 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥578.4 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥575.54 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 75.6% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.2% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.5% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.6% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.9% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.3% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -13.3% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 234 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 228 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 228 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 232 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 229 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥1.4bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥1.3bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥238m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥92m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥446m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥212m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥234m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥192m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥393m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.0bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥612m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.1bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥497m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥171m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥2.7bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥15.5bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥14.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥15.2bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.9bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.0bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥13.9bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.9bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.5bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥10.4bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.2bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.1bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥59.37 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.43 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-146.3 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥770.58 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥573.6 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥560.08 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 89.6% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.5% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.5% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.3% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.0% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.7% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -23.0% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 18,178,173 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,178,173 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,178,173 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 26 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 27 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 27 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 29 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 31 | at 2022-03-31v | 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 · 81
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥33m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥61m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥249m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥249m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥9.5bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | ¥104m |
| Media Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥99m |
| Media Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥44m |
| Media Businessreportable segment | employees | at 2026-03-31 | 102 pure |
| Media Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥4.7bn |
| Media Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥4.7bn |
| Media Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥87m |
| Media Businessreportable segment | segment assets | at 2026-03-31 | ¥4.7bn |
| Media Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥270m |
| Property Agent Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥305,000 |
| Property Agent Businessreportable segment | employees | at 2026-03-31 | 1 pure |
| Property Agent Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥100m |
| Property Agent Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥100m |
| Property Agent Businessreportable segment | segment assets | at 2026-03-31 | ¥23m |
| Property Agent Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥68m |
| Real Estate Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥10m |
| Real Estate Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥39m |
| Real Estate Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥144m |
| Real Estate Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥144m |
| Real Estate Businessreportable segment | segment assets | at 2026-03-31 | ¥1.9bn |
| Real Estate Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥65m |
| Solution Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥110m |
| Solution Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥41m |
| Solution Businessreportable segment | employees | at 2026-03-31 | 106 pure |
| Solution Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥2.0bn |
| Solution Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.8bn |
| Solution Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥162m |
| Solution Businessreportable segment | segment assets | at 2026-03-31 | ¥2.7bn |
| Solution Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥32m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥219m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥124m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥7.0bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥6.7bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥249m |
| —segment total | segment assets | at 2026-03-31 | ¥9.4bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥372m |
| 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 | 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 | 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 | 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 |
| Property Agent Businessreportable segment | employees | at 2026-03-31 | 1 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,595
| Item | Context | Value | Unit |
|---|---|---|---|
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -292852000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 96164000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 81318000 | JPY |
| Land | Prior1YearInstant | 2558671000 | JPY |
| Land | CurrentYearInstant | 2558671000 | JPY |
| Property plant and equipment | Prior1YearInstant | 3545667000 | JPY |
| Property plant and equipment | CurrentYearInstant | 3479542000 | JPY |
| Goodwill | Prior1YearInstant | － | JPY |
| Goodwill | CurrentYearInstant | 59890000 | JPY |
| Other ia | Prior1YearInstant | 133761000 | JPY |
| Other ia | CurrentYearInstant | 199844000 | JPY |
| Intangible assets | Prior1YearInstant | 133761000 | JPY |
| Intangible assets | CurrentYearInstant | 259735000 | JPY |
| Investment securities | Prior1YearInstant | 2885006000 | JPY |
| Investment securities | CurrentYearInstant | 3073232000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 1419597000 | JPY |
| Net defined benefit asset | CurrentYearInstant | 1581768000 | JPY |
| Deferred tax assets | Prior1YearInstant | － | JPY |
| Deferred tax assets | CurrentYearInstant | 69888000 | JPY |
| Other ioa | Prior1YearInstant | 254126000 | JPY |
| Other ioa | CurrentYearInstant | 245456000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -48032000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -39841000 | JPY |
| Investments and other assets | Prior1YearInstant | 4510697000 | JPY |
| Investments and other assets | CurrentYearInstant | 4930504000 | JPY |
| Noncurrent assets | Prior1YearInstant | 8190126000 | JPY |
| Noncurrent assets | CurrentYearInstant | 8669782000 | JPY |
| Assets | Prior1YearInstant | 18417270000 | JPY |
| Assets | CurrentYearInstant | 18900425000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 577249000 | JPY |
| Notes and accounts payable trade | CurrentYearInstant | 584458000 | JPY |
| Short term loans payable | Prior1YearInstant | 640000000 | JPY |
| Short term loans payable | CurrentYearInstant | 376156000 | JPY |
| Accrued expenses | Prior1YearInstant | 305123000 | JPY |
| Accrued expenses | CurrentYearInstant | 263197000 | JPY |
| Income taxes payable | Prior1YearInstant | 18989000 | JPY |
| Income taxes payable | CurrentYearInstant | 55346000 | JPY |
| Accrued consumption taxes | Prior1YearInstant | 31329000 | JPY |
| Accrued consumption taxes | CurrentYearInstant | 36279000 | JPY |
| Refund liabilities cl | Prior1YearInstant | 2266030000 | JPY |
| Refund liabilities cl | CurrentYearInstant | 2139016000 | JPY |
| Provision for bonuses | Prior1YearInstant | 280635000 | JPY |
| Provision for bonuses | CurrentYearInstant | 275065000 | JPY |
| Other cl | Prior1YearInstant | 87323000 | JPY |
| Other cl | CurrentYearInstant | 108374000 | JPY |
| Current liabilities | Prior1YearInstant | 4206681000 | JPY |
| Current liabilities | CurrentYearInstant | 3837892000 | JPY |
| Long term loans payable | Prior1YearInstant | － | JPY |
| Long term loans payable | CurrentYearInstant | 114692000 | JPY |
| Deferred tax liabilities | Prior1YearInstant | 778524000 | 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 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 |