Annual report
1726.TEDINET S100TN18
Period2023-04-01 → 2024-03-31
Filed2024-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥40.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥36.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥35.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥38.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥34.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.0bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.9bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥1.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥42.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥40.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥34.0bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥32.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥26.4bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥27.9bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥26.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.3bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥12.2bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥6.9bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.3bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥233m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥5.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥20m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥3.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥424m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥75m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥520m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥194m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥630m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥187m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥6.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥639m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥29.81 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.63 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.85 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.69 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.45 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥29.58 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.43 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥33.55 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.18 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥34.07 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥321.35 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥302.57 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥292.06 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥267.8 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥174.86 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 33.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.8% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.9% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.1% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 617 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 599 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 592 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 556 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 568 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.1bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.1bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.1bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥929m | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥744m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥501m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥781m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥566m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥548m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥506m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥394m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥781m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥566m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥838m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥602m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥592m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥549m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥421m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥26.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥26.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥19.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥19.5bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥18.0bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥17.5bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥8.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥8.5bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥8.3bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥8.2bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.3bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥659m | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥618m | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥18.47 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.28 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.14 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.02 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.76 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥18.33 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.16 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.02 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.88 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥10.65 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥14 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥188.68 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥183.95 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥181.97 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥179.68 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥109.14 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 31.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.6% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.0% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 45,795,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,795,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,795,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,795,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 39,700,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 12 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 12 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 11 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 11 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 15 | 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 |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥101m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥96m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥448m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥448m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥2.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.7bn |
| Construction Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥223m |
| Construction Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥134m |
| Construction Businessreportable segment | employees | at 2024-03-31 | 458 pure |
| Construction Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥34.4bn |
| Construction Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥34.4bn |
| Construction Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥0 |
| Construction Businessreportable segment | segment assets | at 2024-03-31 | ¥34.8bn |
| Construction Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥3.4bn |
| Information System Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1m |
| Information System Businessreportable segment | employees | at 2024-03-31 | 48 pure |
| Information System Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥541m |
| Information System Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥399m |
| Information System Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥141m |
| Information System Businessreportable segment | segment assets | at 2024-03-31 | ¥342m |
| Information System Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥36m |
| Product Sales Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥80m |
| Product Sales Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥117m |
| Product Sales Businessreportable segment | employees | at 2024-03-31 | 48 pure |
| Product Sales Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.6bn |
| Product Sales Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.4bn |
| Product Sales Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥176m |
| Product Sales Businessreportable segment | segment assets | at 2024-03-31 | ¥3.3bn |
| Product Sales Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥144m |
| Real Estate Lease Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥16m |
| Real Estate Lease Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥167m |
| Real Estate Lease Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥36m |
| Real Estate Lease Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥130m |
| Real Estate Lease Businessreportable segment | segment assets | at 2024-03-31 | ¥1.2bn |
| Real Estate Lease Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥111m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥304m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥269m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥40.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥40.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥448m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥39.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥3.7bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥58m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥19m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥601m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥601m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥2.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.5bn |
| Construction Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥93m |
| Construction Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥169m |
| Construction Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥30.9bn |
| Construction Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥30.9bn |
| Construction Businessreportable segment | segment assets | at 2023-03-31 | ¥33.0bn |
| Construction Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Information System Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥3m |
| Information System Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1m |
| Information System Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥495m |
| Information System Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥333m |
| Information System Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥162m |
| Information System Businessreportable segment | segment assets | at 2023-03-31 | ¥335m |
| Information System Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥21m |
| Product Sales Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥43m |
| Product Sales Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥129m |
| Product Sales Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.1bn |
| Product Sales Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥4.8bn |
| Product Sales Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥304m |
| Product Sales Businessreportable segment | segment assets | at 2023-03-31 | ¥3.1bn |
| Product Sales Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥89m |
| Real Estate Lease Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥43m |
| Real Estate Lease Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥172m |
| Real Estate Lease Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥38m |
| Real Estate Lease Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥134m |
| Real Estate Lease Businessreportable segment | segment assets | at 2023-03-31 | ¥1.2bn |
| Real Estate Lease Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥114m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥140m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥344m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥36.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥36.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥601m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥37.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥3.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,438
| Item | Context | Value | Unit |
|---|---|---|---|
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 12000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 12000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | - | JPY |
| Restricted share awards remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | - | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | - | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 3 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | - | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | - | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 4 | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 341000000 | JPY |
| Number of issues shares not listed investment shares held for purposes other than pure investment second largest holding company | CurrentYearInstant | 3 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment second largest holding company | CurrentYearInstant | 4000000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment second largest holding company | CurrentYearInstant | 3 | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment second largest holding company | CurrentYearInstant | 130000000 | JPY |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | - | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | - | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | - | JPY |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment second largest holding company | CurrentYearDuration | - | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment second largest holding company | CurrentYearDuration | - | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment second largest holding company | CurrentYearDuration | 2 | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment second largest holding company | CurrentYearDuration | 1000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 70000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 14000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 260000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 221000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 19210 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 19210 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 29000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 15000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 24000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 24000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 26000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 15000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 15500 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 15500 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 24000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 13000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding company | CurrentYearInstant_Row1Member | 12150 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding company | Prior1YearInstant_Row1Member | 12150 | |
| Book value details of specified investment equity securities held for purposes other than pure investment second largest holding company | CurrentYearInstant_Row1Member | 75000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment second largest holding company | Prior1YearInstant_Row1Member | 56000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding company | CurrentYearInstant_Row2Member | 11173 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding company | Prior1YearInstant_Row2Member | 10770 | |
| Book value details of specified investment equity securities held for purposes other than pure investment second largest holding company | CurrentYearInstant_Row2Member | 46000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment second largest holding company | Prior1YearInstant_Row2Member | 23000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding company | CurrentYearInstant_Row3Member | 3000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment second largest holding company | Prior1YearInstant_Row3Member | 1000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment second largest holding company | CurrentYearInstant_Row3Member | 8000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment second largest holding company | Prior1YearInstant_Row3Member | 7000000 | 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 |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |