Annual report
2168.TEDINET S100YW7F
Period2025-06-01 → 2026-05-31
Filed2026-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 151
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥308.5bn | 2025-06-01 → 2026-05-31 | Cons. | Net sales |
| Revenue | ¥309.2bn | 2024-06-01 → 2025-05-31 | Cons. | Net sales |
| Revenue | ¥356.7bn | 2023-06-01 → 2024-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥372.6bn | 2022-06-01 → 2023-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥366.1bn | 2021-06-01 → 2022-05-31v | Cons. | Net sales (5-year summary) |
| Operating income | −¥1.1bn | 2025-06-01 → 2026-05-31 | Cons. | Operating income |
| Operating income | −¥1.2bn | 2024-06-01 → 2025-05-31 | Cons. | Operating income |
| Ordinary income | ¥138m | 2025-06-01 → 2026-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥460m | 2024-06-01 → 2025-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.2bn | 2023-06-01 → 2024-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.4bn | 2022-06-01 → 2023-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥22.5bn | 2021-06-01 → 2022-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.0bn | 2025-06-01 → 2026-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥5.8bn | 2024-06-01 → 2025-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥3.4bn | 2025-06-01 → 2026-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥8.7bn | 2024-06-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥95.9bn | 2023-06-01 → 2024-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.1bn | 2022-06-01 → 2023-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥8.6bn | 2021-06-01 → 2022-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥3.3bn | 2025-06-01 → 2026-05-31 | Cons. | Profit loss |
| Net income | −¥7.9bn | 2024-06-01 → 2025-05-31 | Cons. | Profit loss |
| Total assets | ¥235.5bn | at 2026-05-31 | Cons. | Assets |
| Total assets | ¥265.0bn | at 2025-05-31 | Cons. | Assets |
| Total assets | ¥301.1bn | at 2024-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥275.5bn | at 2023-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥203.7bn | at 2022-05-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥102.6bn | at 2026-05-31 | Cons. | Liabilities |
| Total liabilities | ¥123.9bn | at 2025-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥132.9bn | at 2026-05-31 | Cons. | Net assets |
| Net assets / equity | ¥141.1bn | at 2025-05-31 | Cons. | Net assets |
| Net assets / equity | ¥154.7bn | at 2024-05-31v | Cons. | Net assets |
| Net assets / equity | ¥71.6bn | at 2023-05-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥67.2bn | at 2022-05-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥76.8bn | at 2026-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥124.8bn | at 2025-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥54.6bn | at 2026-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥78.7bn | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥137.0bn | at 2024-05-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥47.9bn | at 2023-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥56.6bn | at 2022-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.9bn | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.3bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.4bn | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.0bn | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.1bn | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥27.3bn | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥47.6bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥94.3bn | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥12.5bn | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥29.6bn | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥101m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥15.1bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥12.9bn | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.3bn | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥23.5bn | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-90.07 | 2025-06-01 → 2026-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-221.8 | 2024-06-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2,447.56 | 2023-06-01 → 2024-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥155.7 | 2022-06-01 → 2023-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥220.19 | 2021-06-01 → 2022-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥2,446.8 | 2023-06-01 → 2024-05-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥155.22 | 2022-06-01 → 2023-05-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥219.41 | 2021-06-01 → 2022-05-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥3,397.06 | at 2026-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,517 | at 2025-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,789.83 | at 2024-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,378.81 | at 2023-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,276.41 | at 2022-05-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.9% | at 2026-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.9% | at 2025-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.3% | at 2024-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.6% | at 2023-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.5% | at 2022-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -2.6% | 2025-06-01 → 2026-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -6.1% | 2024-06-01 → 2025-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 94.7% | 2023-06-01 → 2024-05-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2022-06-01 → 2023-05-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.6% | 2021-06-01 → 2022-05-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 9,028 | at 2026-05-31 | Cons. | Number of employees |
| Employees | 8,894 | at 2025-05-31 | Cons. | Number of employees |
| Employees | 10,001 | at 2024-05-31v | Cons. | Number of employees |
| Employees | 9,786 | at 2023-05-31v | Cons. | Number of employees |
| Employees | 10,364 | at 2022-05-31v | Cons. | Number of employees |
| Revenue | ¥10.2bn | 2025-06-01 → 2026-05-31 | Standalone | Net sales |
| Revenue | ¥7.6bn | 2024-06-01 → 2025-05-31 | Standalone | Net sales |
| Revenue | ¥10.0bn | 2023-06-01 → 2024-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.6bn | 2022-06-01 → 2023-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.1bn | 2021-06-01 → 2022-05-31v | Standalone | Net sales (5-year summary) |
| Operating income | −¥6.3bn | 2025-06-01 → 2026-05-31 | Standalone | Operating income |
| Operating income | −¥8.7bn | 2024-06-01 → 2025-05-31 | Standalone | Operating income |
| Ordinary income | −¥5.0bn | 2025-06-01 → 2026-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥9.4bn | 2024-06-01 → 2025-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥8.8bn | 2023-06-01 → 2024-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥691m | 2022-06-01 → 2023-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥4.2bn | 2021-06-01 → 2022-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥8.8bn | 2025-06-01 → 2026-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥14.7bn | 2024-06-01 → 2025-05-31 | Standalone | Income before income taxes |
| Net income | −¥6.8bn | 2025-06-01 → 2026-05-31 | Standalone | Profit loss |
| Net income | −¥13.1bn | 2024-06-01 → 2025-05-31 | Standalone | Profit loss |
| Net income | ¥100.8bn | 2023-06-01 → 2024-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.0bn | 2022-06-01 → 2023-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2021-06-01 → 2022-05-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥171.3bn | at 2026-05-31 | Standalone | Assets |
| Total assets | ¥175.6bn | at 2025-05-31 | Standalone | Assets |
| Total assets | ¥194.3bn | at 2024-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥98.0bn | at 2023-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥90.0bn | at 2022-05-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥82.4bn | at 2026-05-31 | Standalone | Liabilities |
| Total liabilities | ¥74.6bn | at 2025-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥88.9bn | at 2026-05-31 | Standalone | Net assets |
| Net assets / equity | ¥101.0bn | at 2025-05-31 | Standalone | Net assets |
| Net assets / equity | ¥118.9bn | at 2024-05-31v | Standalone | Net assets |
| Net assets / equity | ¥19.4bn | at 2023-05-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥18.8bn | at 2022-05-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥50.5bn | at 2026-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥72.7bn | at 2025-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-181.32 | 2025-06-01 → 2026-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-335.56 | 2024-06-01 → 2025-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2,573.96 | 2023-06-01 → 2024-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.9 | 2022-06-01 → 2023-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.18 | 2021-06-01 → 2022-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥75 | 2025-06-01 → 2026-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥75 | 2024-06-01 → 2025-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥75 | 2023-06-01 → 2024-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2022-06-01 → 2023-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2021-06-01 → 2022-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,380.84 | at 2026-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,632.46 | at 2025-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,033.18 | at 2024-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥495.11 | at 2023-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥478.85 | at 2022-05-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 51.9% | at 2026-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.5% | at 2025-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2024-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.8% | at 2023-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.9% | at 2022-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -7.2% | 2025-06-01 → 2026-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -11.9% | 2024-06-01 → 2025-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 145.9% | 2023-06-01 → 2024-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.7% | 2022-06-01 → 2023-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2021-06-01 → 2022-05-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 40,190,300 | at 2026-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,190,300 | at 2025-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 41,690,300 | at 2024-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 41,690,300 | at 2023-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 41,690,300 | at 2022-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 795 | at 2026-05-31 | Standalone | Number of employees |
| Employees | 880 | at 2025-05-31 | Standalone | Number of employees |
| Employees | 770 | at 2024-05-31v | Standalone | Number of employees |
| Employees | 731 | at 2023-05-31v | Standalone | Number of employees |
| Employees | 674 | at 2022-05-31v | 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 · 102
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-06-01 → 2026-05-31 | ¥6.3bn |
| Reconciling Itemsreconciling | depreciation | 2025-06-01 → 2026-05-31 | ¥615m |
| Reconciling Itemsreconciling | revenue | 2025-06-01 → 2026-05-31 | −¥4.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-06-01 → 2026-05-31 | −¥4.9bn |
| Reconciling Itemsreconciling | segment assets | at 2026-05-31 | ¥70.8bn |
| Reconciling Itemsreconciling | segment profit | 2025-06-01 → 2026-05-31 | −¥14.6bn |
| BPO Solution Expert Solutionreportable segment | capex | 2025-06-01 → 2026-05-31 | ¥4.9bn |
| BPO Solution Expert Solutionreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥1.1bn |
| BPO Solution Expert Solutionreportable segment | employees | at 2026-05-31 | 6392 pure |
| BPO Solution Expert Solutionreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥269.2bn |
| BPO Solution Expert Solutionreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥266.2bn |
| BPO Solution Expert Solutionreportable segment | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥3.0bn |
| BPO Solution Expert Solutionreportable segment | segment assets | at 2026-05-31 | ¥94.5bn |
| BPO Solution Expert Solutionreportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥10.0bn |
| Career Solutionsreportable segment | capex | 2025-06-01 → 2026-05-31 | ¥621m |
| Career Solutionsreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥124m |
| Career Solutionsreportable segment | employees | at 2026-05-31 | 400 pure |
| Career Solutionsreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥14.0bn |
| Career Solutionsreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥14.0bn |
| Career Solutionsreportable segment | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥22m |
| Career Solutionsreportable segment | segment assets | at 2026-05-31 | ¥29.1bn |
| Career Solutionsreportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥4.2bn |
| Grobal Solutionreportable segment | capex | 2025-06-01 → 2026-05-31 | ¥139m |
| Grobal Solutionreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥204m |
| Grobal Solutionreportable segment | employees | at 2026-05-31 | 558 pure |
| Grobal Solutionreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥12.1bn |
| Grobal Solutionreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥11.7bn |
| Grobal Solutionreportable segment | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥411m |
| Grobal Solutionreportable segment | segment assets | at 2026-05-31 | ¥5.6bn |
| Grobal Solutionreportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥266m |
| Life Solutionreportable segment | capex | 2025-06-01 → 2026-05-31 | ¥320m |
| Life Solutionreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥56m |
| Life Solutionreportable segment | employees | at 2026-05-31 | 622 pure |
| Life Solutionreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥9.7bn |
| Life Solutionreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥9.2bn |
| Life Solutionreportable segment | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥488m |
| Life Solutionreportable segment | segment assets | at 2026-05-31 | ¥3.2bn |
| Life Solutionreportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥475m |
| Regional Revitalization Sightseeing Solutionreportable segment | capex | 2025-06-01 → 2026-05-31 | ¥12.4bn |
| Regional Revitalization Sightseeing Solutionreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥676m |
| Regional Revitalization Sightseeing Solutionreportable segment | employees | at 2026-05-31 | 325 pure |
| Regional Revitalization Sightseeing Solutionreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥8.3bn |
| Regional Revitalization Sightseeing Solutionreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥7.4bn |
| Regional Revitalization Sightseeing Solutionreportable segment | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥934m |
| Regional Revitalization Sightseeing Solutionreportable segment | segment assets | at 2026-05-31 | ¥32.2bn |
| Regional Revitalization Sightseeing Solutionreportable segment | segment profit | 2025-06-01 → 2026-05-31 | −¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-06-01 → 2026-05-31 | ¥18.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-06-01 → 2026-05-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-06-01 → 2026-05-31 | ¥313.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-06-01 → 2026-05-31 | ¥308.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-05-31 | ¥164.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-06-01 → 2026-05-31 | ¥13.5bn |
| Reconciling Itemsreconciling | capex | 2024-06-01 → 2025-05-31 | ¥7.0bn |
| Reconciling Itemsreconciling | depreciation | 2024-06-01 → 2025-05-31 | ¥647m |
| Reconciling Itemsreconciling | revenue | 2024-06-01 → 2025-05-31 | −¥4.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-06-01 → 2025-05-31 | −¥4.4bn |
| Reconciling Itemsreconciling | segment assets | at 2025-05-31 | ¥89.4bn |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2025-05-31 | −¥14.5bn |
| BPO Solution Expert Solutionreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥4.1bn |
| BPO Solution Expert Solutionreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥1.2bn |
| BPO Solution Expert Solutionreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥272.0bn |
| BPO Solution Expert Solutionreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥269.3bn |
| BPO Solution Expert Solutionreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥2.7bn |
| BPO Solution Expert Solutionreportable segment | segment assets | at 2025-05-31 | ¥117.6bn |
| BPO Solution Expert Solutionreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥9.8bn |
| Career Solutionsreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥524m |
| Career Solutionsreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥93m |
| Career Solutionsreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥14.5bn |
| Career Solutionsreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥14.5bn |
| Career Solutionsreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥20m |
| Career Solutionsreportable segment | segment assets | at 2025-05-31 | ¥28.2bn |
| Career Solutionsreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥5.0bn |
| Grobal Solutionreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥181m |
| Grobal Solutionreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥199m |
| Grobal Solutionreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥11.4bn |
| Grobal Solutionreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥11.1bn |
| Grobal Solutionreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥285m |
| Grobal Solutionreportable segment | segment assets | at 2025-05-31 | ¥5.3bn |
| Grobal Solutionreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥401m |
| Life Solutionreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥21m |
| Life Solutionreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥58m |
| Life Solutionreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥8.6bn |
| Life Solutionreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥8.1bn |
| Life Solutionreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥517m |
| Life Solutionreportable segment | segment assets | at 2025-05-31 | ¥2.9bn |
| Life Solutionreportable segment | segment profit | 2024-06-01 → 2025-05-31 | −¥26m |
| Regional Revitalization Sightseeing Solutionreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥7.9bn |
| Regional Revitalization Sightseeing Solutionreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥510m |
| Regional Revitalization Sightseeing Solutionreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥7.1bn |
| Regional Revitalization Sightseeing Solutionreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥6.2bn |
| Regional Revitalization Sightseeing Solutionreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥907m |
| Regional Revitalization Sightseeing Solutionreportable segment | segment assets | at 2025-05-31 | ¥21.6bn |
| Regional Revitalization Sightseeing Solutionreportable segment | segment profit | 2024-06-01 → 2025-05-31 | −¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-06-01 → 2025-05-31 | ¥12.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-06-01 → 2025-05-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-06-01 → 2025-05-31 | ¥313.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-06-01 → 2025-05-31 | ¥309.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-05-31 | ¥175.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-06-01 → 2025-05-31 | ¥13.3bn |
| BPO Solution Expert Solutionreportable segment | employees | at 2026-05-31 | 64 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,910
| Item | Context | Value | Unit |
|---|---|---|---|
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05729-000FurukawaKazuoMember | 1946-11-03 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05729-000FurukawaKazuoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05729-000FurukawaKazuoMember | Original text (Japanese)注４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05729-000MiyataRyoheiMember | Original text (Japanese)取締役（監査等委員） | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05729-000MiyataRyoheiMember | Original text (Japanese)宮 田 亮 平 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05729-000MiyataRyoheiMember | 1945-06-08 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05729-000MiyataRyoheiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05729-000MiyataRyoheiMember | Original text (Japanese)注４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05729-000AtomiYutakaMember | Original text (Japanese)取締役（監査等委員） | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05729-000AtomiYutakaMember | Original text (Japanese)跡 見 裕 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05729-000AtomiYutakaMember | 1944-12-05 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05729-000AtomiYutakaMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05729-000AtomiYutakaMember | Original text (Japanese)注４ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Remuneration etc paid by group to each director or other officer (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | Original text (Japanese)保有先との連携を通じた協業や事業シナジーの創出等 | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社リクルートホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)（保有目的）業務調査及び情報収集（定量的な保有効果）（注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)パーソルホールディングス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)（保有目的）業務調査及び情報収集（定量的な保有効果）（注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)無 | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row1Member | Text · Plus | |
| Basic policy on human resources strategy employees etc (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Reporting company metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | Original text (Japanese)株式会社パソナグループ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社パソナ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | Original text (Japanese)ビーウィズ株式会社 (注)５ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | Original text (Japanese)株式会社パソナ日本総務部 ＊(注)６ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row4Member | Original text (Japanese)株式会社パソナフォスター | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row5Member | Original text (Japanese)株式会社パソナライフケア | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row6Member | Original text (Japanese)株式会社パソナHS | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row7Member | Original text (Japanese)株式会社パソナジョイナス ＊ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row8Member | Original text (Japanese)株式会社パソナマスターズ ＊ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row9Member | Original text (Japanese)株式会社パソナHR HUB | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row10Member | Original text (Japanese)長崎ダイヤモンドスタッフ株式会社 ＊ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row11Member | Original text (Japanese)株式会社パソナハートフル | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row12Member | Original text (Japanese)株式会社パソナHRソリューション ＊ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row13Member | Original text (Japanese)株式会社アサヒビールコミュニケーションズ ＊ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row14Member | Original text (Japanese)株式会社パソナJOB HUB | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row15Member | Original text (Japanese)株式会社パソナロジコム |
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 |
| 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 |