Annual report
9610.TEDINET S100VZMF
Period2023-04-01 → 2024-03-31
Filed2025-06-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100TY6O. Amended by S100W0AQ (2025-06-19).
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥1.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥556m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥146m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥521m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥19m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥491m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥781m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥516m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥522m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥33m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥519m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥27m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥309m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥629m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥829m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥519m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | −¥27m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥1.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥2.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥930m | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.0bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥861m | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥991m | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.7bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥492m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥747m | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥415m | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥680m | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥807m | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥446m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥128m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥525m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥491m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥246m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥4m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥138m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥23m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥145m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥117m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥75m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥47m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥138m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥72m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-84.5 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.18 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-59.93 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-122.07 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-160.76 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥134.47 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥215.29 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥192.3 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥213 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥327.48 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 48.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.8% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.4% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -52.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -2.5% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -29.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -45.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -38.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 85 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 88 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 90 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 108 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 125 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥810m | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥830m | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥824m | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥740m | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥95m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | −¥142m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | −¥102m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥134m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥141m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥383m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥337m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥175m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥135m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | −¥176m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥132m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥87m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥377m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥468m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥532m | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥697m | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥901m | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥847m | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.2bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥492m | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥655m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥40m | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥42m | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥173m | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥262m | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥637m | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥127m | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥166m | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-28.75 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.54 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.94 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-73.12 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-90.89 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥6.25 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥8.08 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥33.61 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥50.79 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥123.69 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 7.5% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 6.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -432.4% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -122.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -40.1% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -83.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -53.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,404,580 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,154,580 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,154,580 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,154,580 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,154,580 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 31 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 35 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 37 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 39 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 37 | 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 · 81
| Segment | Item | Period | Value |
|---|---|---|---|
| APACreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥767,000 |
| APACreportable segment | employees | at 2024-03-31 | 16 pure |
| APACreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥97m |
| APACreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥81m |
| APACreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥16m |
| APACreportable segment | segment assets | at 2024-03-31 | ¥155m |
| APACreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥63m |
| Chinareportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1m |
| Chinareportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥352,000 |
| Chinareportable segment | employees | at 2024-03-31 | 2 pure |
| Chinareportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥69m |
| Chinareportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥62m |
| Chinareportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥6m |
| Chinareportable segment | segment assets | at 2024-03-31 | ¥56m |
| Chinareportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥81m |
| Europereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥183,000 |
| Europereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥3m |
| Europereportable segment | employees | at 2024-03-31 | 8 pure |
| Europereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥258m |
| Europereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥247m |
| Europereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥10m |
| Europereportable segment | segment assets | at 2024-03-31 | ¥355m |
| Europereportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥37m |
| JAPANreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2m |
| JAPANreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥68,000 |
| JAPANreportable segment | employees | at 2024-03-31 | 31 pure |
| JAPANreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥810m |
| JAPANreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥643m |
| JAPANreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥167m |
| JAPANreportable segment | segment assets | at 2024-03-31 | ¥296m |
| JAPANreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥95m |
| North Americareportable segment | employees | at 2024-03-31 | 28 pure |
| North Americareportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥757m |
| North Americareportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥717m |
| North Americareportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥40m |
| North Americareportable segment | segment assets | at 2024-03-31 | ¥1.3bn |
| North Americareportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥490m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥240m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | −¥767m |
| APACreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1m |
| APACreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥162m |
| APACreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥148m |
| APACreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥14m |
| APACreportable segment | segment assets | at 2023-03-31 | ¥187m |
| APACreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥17m |
| Chinareportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥84m |
| Chinareportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥62m |
| Chinareportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥22m |
| Chinareportable segment | segment assets | at 2023-03-31 | ¥99m |
| Chinareportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥41m |
| Europereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥182,000 |
| Europereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥7m |
| Europereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥308m |
| Europereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥285m |
| Europereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥23m |
| Europereportable segment | segment assets | at 2023-03-31 | ¥394m |
| Europereportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥15m |
| JAPANreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥830m |
| JAPANreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥552m |
| JAPANreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥278m |
| JAPANreportable segment | segment assets | at 2023-03-31 | ¥395m |
| JAPANreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥142m |
| North Americareportable segment | capex | 2022-04-01 → 2023-03-31 | ¥11m |
| North Americareportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| North Americareportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| North Americareportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥15m |
| North Americareportable segment | segment assets | at 2023-03-31 | ¥1.4bn |
| North Americareportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥48m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥12m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥352m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | −¥168m |
| JAPANreportable segment | employees | at 2024-03-31 | 31 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,327
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員グローバルコーポレート本部 本部長 渡壁 淳司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区虎ノ門二丁目10番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３（６３８１）０２３４ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員グローバルコーポレート本部 本部長 渡壁 淳司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04916 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 96100 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ウィルソン・ラーニング ワールドワイド株式会社 | |
| Filer name in english | FilingDateInstant | WILSON LEARNING WORLDWIDE INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100TY6O | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass 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 |