Annual report
9564.TEDINET S100V0XX
Period2023-10-01 → 2024-09-30
Filed2024-12-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.0bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥4.2bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥3.8bn | 2021-10-01 → 2022-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.5bn | 2020-10-01 → 2021-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2019-10-01 → 2020-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥722m | 2023-10-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥582m | 2022-10-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥707m | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥576m | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥455m | 2021-10-01 → 2022-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥324m | 2020-10-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥231m | 2019-10-01 → 2020-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥708m | 2023-10-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥505m | 2022-10-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥502m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥319m | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥299m | 2021-10-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥211m | 2020-10-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥121m | 2019-10-01 → 2020-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥502m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥319m | 2022-10-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥5.1bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥3.3bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥2.2bn | at 2022-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.6bn | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.1bn | at 2020-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2023-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.4bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥803m | at 2022-09-30d | Cons. | Net assets |
| Net assets / equity | ¥915m | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥728m | at 2020-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.1bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2022-09-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.2bn | at 2020-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥529m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥502m | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥181m | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥576m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥402m | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥795m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥178m | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥3m | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥63m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥45m | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.1bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥536m | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥478m | 2021-10-01 → 2022-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥16m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥161m | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥52.82 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.86 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.22 | 2021-10-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.44 | 2020-10-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.38 | 2019-10-01 → 2020-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥48.2 | 2023-10-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31.65 | 2022-10-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥308.53 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥182.14 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥99.98 | at 2022-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥101.43 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥80.73 | at 2020-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 66.4% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.6% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.8% | at 2022-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.1% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.1% | at 2020-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 19.8% | 2023-10-01 → 2024-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 25.5% | 2022-10-01 → 2023-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 34.9% | 2021-10-01 → 2022-09-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 25.7% | 2020-10-01 → 2021-09-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2019-10-01 → 2020-09-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 229 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 193 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 180 | at 2022-09-30d | Cons. | Number of employees |
| Employees | 168 | at 2021-09-30d | Cons. | Number of employees |
| Employees | 175 | at 2020-09-30d | Cons. | Number of employees |
| Revenue | ¥1.7bn | 2023-10-01 → 2024-09-30 | Standalone | Net sales |
| Revenue | ¥501m | 2022-10-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥568m | 2021-10-01 → 2022-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥839m | 2020-10-01 → 2021-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥471m | 2019-10-01 → 2020-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥48m | 2023-10-01 → 2024-09-30 | Standalone | Operating income |
| Operating income | ¥10m | 2022-10-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | −¥69m | 2023-10-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | −¥10m | 2022-10-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥134m | 2021-10-01 → 2022-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥433m | 2020-10-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥93m | 2019-10-01 → 2020-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2023-10-01 → 2024-09-30 | Standalone | Income before income taxes |
| Profit before tax | −¥80m | 2022-10-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income | ¥1.4bn | 2023-10-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | −¥78m | 2022-10-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥123m | 2021-10-01 → 2022-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥419m | 2020-10-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥84m | 2019-10-01 → 2020-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.0bn | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥943m | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥402m | at 2022-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥729m | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥351m | at 2020-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2024-09-30 | Standalone | Liabilities |
| Total liabilities | ¥144m | at 2023-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥3.4bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥799m | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥297m | at 2022-09-30d | Standalone | Net assets |
| Net assets / equity | ¥609m | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥220m | at 2020-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2024-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥572m | at 2023-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥144.6 | 2023-10-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.52 | 2022-10-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.85 | 2021-10-01 → 2022-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.55 | 2020-10-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.34 | 2019-10-01 → 2020-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥131.96 | 2023-10-01 → 2024-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥12 | 2023-10-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3,015 | 2019-10-01 → 2020-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥306.9 | at 2024-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥85.34 | at 2023-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥36.95 | at 2022-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥67.46 | at 2021-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥24.26 | at 2020-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 67.7% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.6% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.7% | at 2022-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.3% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.3% | at 2020-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 66.3% | 2023-10-01 → 2024-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -14.2% | 2022-10-01 → 2023-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 27.1% | 2021-10-01 → 2022-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 101.5% | 2020-10-01 → 2021-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 47.7% | 2019-10-01 → 2020-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,925,400 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,117,600 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,002,400 | at 2022-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,000,800 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,008 | at 2020-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 196 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 31 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 30 | at 2022-09-30d | Standalone | Number of employees |
| Employees | 25 | at 2021-09-30d | Standalone | Number of employees |
| Employees | 27 | at 2020-09-30d | 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 · 76
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-10-01 → 2024-09-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-09-30 | 7 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-10-01 → 2024-09-30 | ¥96m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-10-01 → 2024-09-30 | ¥96m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥251,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-10-01 → 2024-09-30 | −¥8m |
| Reconciling Itemsreconciling | depreciation | 2023-10-01 → 2024-09-30 | ¥6m |
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2024-09-30 | −¥10m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2024-09-30 | −¥10m |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2024-09-30 | −¥264m |
| DX Promotionreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥105,000 |
| DX Promotionreportable segment | employees | at 2024-09-30 | 40 pure |
| DX Promotionreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥2.6bn |
| DX Promotionreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥2.6bn |
| DX Promotionreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥696m |
| Education And Trainingreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥43m |
| Education And Trainingreportable segment | employees | at 2024-09-30 | 148 pure |
| Education And Trainingreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥2.3bn |
| Education And Trainingreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥2.3bn |
| Education And Trainingreportable segment | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥10m |
| Education And Trainingreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥298m |
| —segment total | depreciation | 2023-10-01 → 2024-09-30 | ¥43m |
| —segment total | revenue | 2023-10-01 → 2024-09-30 | ¥4.9bn |
| —segment total | revenue external | 2023-10-01 → 2024-09-30 | ¥4.9bn |
| —segment total | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥10m |
| —segment total | segment profit | 2023-10-01 → 2024-09-30 | ¥994m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-10-01 → 2024-09-30 | ¥47m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-10-01 → 2024-09-30 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-10-01 → 2024-09-30 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-10-01 → 2024-09-30 | ¥986m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-10-01 → 2023-09-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-10-01 → 2023-09-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-10-01 → 2023-09-30 | ¥134m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-10-01 → 2023-09-30 | ¥134m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥871,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-09-30 | ¥165m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-10-01 → 2023-09-30 | −¥18m |
| Reconciling Itemsreconciling | capex | 2022-10-01 → 2023-09-30 | ¥10m |
| Reconciling Itemsreconciling | depreciation | 2022-10-01 → 2023-09-30 | ¥3m |
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2023-09-30 | −¥14m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2023-09-30 | −¥14m |
| Reconciling Itemsreconciling | segment assets | at 2023-09-30 | ¥654m |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2023-09-30 | ¥10m |
| DX Promotionreportable segment | capex | 2022-10-01 → 2023-09-30 | ¥26m |
| DX Promotionreportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥33,000 |
| DX Promotionreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥2.1bn |
| DX Promotionreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥2.1bn |
| DX Promotionreportable segment | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥12,000 |
| DX Promotionreportable segment | segment assets | at 2023-09-30 | ¥1.0bn |
| DX Promotionreportable segment | segment profit | 2022-10-01 → 2023-09-30 | ¥405m |
| Education And Trainingreportable segment | capex | 2022-10-01 → 2023-09-30 | ¥33m |
| Education And Trainingreportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥34m |
| Education And Trainingreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥1.9bn |
| Education And Trainingreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥1.9bn |
| Education And Trainingreportable segment | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥13m |
| Education And Trainingreportable segment | segment assets | at 2023-09-30 | ¥1.5bn |
| Education And Trainingreportable segment | segment profit | 2022-10-01 → 2023-09-30 | ¥185m |
| —segment total | capex | 2022-10-01 → 2023-09-30 | ¥59m |
| —segment total | depreciation | 2022-10-01 → 2023-09-30 | ¥34m |
| —segment total | revenue | 2022-10-01 → 2023-09-30 | ¥4.1bn |
| —segment total | revenue external | 2022-10-01 → 2023-09-30 | ¥4.0bn |
| —segment total | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥13m |
| —segment total | segment assets | at 2023-09-30 | ¥2.5bn |
| —segment total | segment profit | 2022-10-01 → 2023-09-30 | ¥590m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-10-01 → 2023-09-30 | ¥62m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-10-01 → 2023-09-30 | ¥38m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-10-01 → 2023-09-30 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-10-01 → 2023-09-30 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-10-01 → 2023-09-30 | ¥14m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-09-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-10-01 → 2023-09-30 | ¥572m |
| Otherother segments | employees | at 2024-09-30 | 7 pure |
| DX Promotionreportable segment | employees | at 2024-09-30 | 40 pure |
| Education And Trainingreportable segment | employees | at 2024-09-30 | 115 pure |
| —segment total | employees | at 2024-09-30 | 196 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,488
| Item | Context | Value | Unit |
|---|---|---|---|
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区赤坂一丁目８番１号赤坂インターシティAIR | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)三菱ＵＦＪモルガン・スタンレー証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町一丁目９番２号 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社マルチメディアネットワーク | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都渋谷区道玄坂一丁目１５－３プリメーラ道玄坂１００７号室 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)セントラル短資株式会社 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都中央区日本橋本石町三丁目３－１４ | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)石川 淳悦 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)神奈川県横浜市西区 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)清板 大亮 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都港区 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)加藤 寛和 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都大田区 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社ＦＣＥ | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都新宿区西新宿二丁目４－１ | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E38007-000IshikawaJunetsuMember | Original text (Japanese)代表取締役社長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E38007-000IshikawaJunetsuMember | Original text (Japanese)石川 淳悦 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E38007-000IshikawaJunetsuMember | 1967-03-12 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E38007-000IshikawaJunetsuMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E38007-000IshikawaJunetsuMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E38007-000OnoueTakahiroMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E38007-000OnoueTakahiroMember | Original text (Japanese)尾上 幸裕 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E38007-000OnoueTakahiroMember | 1980-01-14 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E38007-000OnoueTakahiroMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E38007-000OnoueTakahiroMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E38007-000NagataJunichiroMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E38007-000NagataJunichiroMember | Original text (Japanese)永田 純一郎 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E38007-000NagataJunichiroMember | 1978-07-03 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E38007-000NagataJunichiroMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E38007-000NagataJunichiroMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E38007-000KatoHirokazuMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E38007-000KatoHirokazuMember | Original text (Japanese)加藤 寛和 |
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 |
| 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 |