Annual report
2317.TEDINET S100VZ4F
Period2024-04-01 → 2025-03-31
Filed2025-06-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥83.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥76.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥74.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥65.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥60.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥12.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥9.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥11.9bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.9bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥10.0bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.6bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.5bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥11.8bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥9.9bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥8.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.3bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.0bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.0bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥8.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥7.3bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥51.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥54.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥48.9bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥43.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥38.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥18.8bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥15.4bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥33.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥38.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥34.6bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥30.2bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥26.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥21.9bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥30.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥21.5bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥30.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24.8bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥18.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥8.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥251m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.0bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥559m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥14.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥23.17 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.67 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.89 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.47 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.84 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥90.82 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥98.34 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥88.19 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥76.83 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥66.17 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 62.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.9% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 24.0% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.9% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 5,252 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 5,239 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 4,832 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 4,293 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 3,754 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥74.9bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥67.6bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥65.9bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥58.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥54.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥11.7bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥8.7bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥11.4bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8.9bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥9.0bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.5bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.7bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥11.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥8.9bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥8.1bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥6.5bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥6.6bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥46.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥48.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥44.1bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥39.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥35.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥17.7bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥14.0bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥28.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥34.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥31.4bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥27.7bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥24.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥17.7bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥25.9bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥22.13 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.79 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.14 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.37 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.64 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥12 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥79.72 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥88.98 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥80.95 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥71.46 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥62.11 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 61.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.2% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.1% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.6% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 25.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.5% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.5% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 425,880,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 450,880,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 450,880,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 450,880,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 112,720,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3,955 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 4,042 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 3,683 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 3,251 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 2,824 | at 2021-03-31d | 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 · 116
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2024-04-01 → 2025-03-31 | ¥9m |
| Otherother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥0 |
| Otherother segments | employees | at 2025-03-31 | 77 pure |
| Otherother segments | revenue | 2024-04-01 → 2025-03-31 | ¥797m |
| Otherother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥667m |
| Otherother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥130m |
| Otherother segments | segment assets | at 2025-03-31 | ¥1.3bn |
| Otherother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥19m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥48m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥534m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥534m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥25.0bn |
| Business Solution Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥27m |
| Business Solution Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥40m |
| Business Solution Businessreportable segment | employees | at 2025-03-31 | 293 pure |
| Business Solution Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥29.7bn |
| Business Solution Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥29.7bn |
| Business Solution Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥23m |
| Business Solution Businessreportable segment | segment assets | at 2025-03-31 | ¥10.4bn |
| Business Solution Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| D Xand Subscription Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥15m |
| D Xand Subscription Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥6m |
| D Xand Subscription Businessreportable segment | employees | at 2025-03-31 | 116 pure |
| D Xand Subscription Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.8bn |
| D Xand Subscription Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| D Xand Subscription Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥57m |
| D Xand Subscription Businessreportable segment | segment assets | at 2025-03-31 | ¥381m |
| D Xand Subscription Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥460m |
| Financial Application Infrastructure System Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥16m |
| Financial Application Infrastructure System Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥23m |
| Financial Application Infrastructure System Businessreportable segment | employees | at 2025-03-31 | 534 pure |
| Financial Application Infrastructure System Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥8.5bn |
| Financial Application Infrastructure System Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥8.5bn |
| Financial Application Infrastructure System Businessreportable segment | segment assets | at 2025-03-31 | ¥1.0bn |
| Financial Application Infrastructure System Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| I Tand DX Services Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥82m |
| I Tand DX Services Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥123m |
| I Tand DX Services Businessreportable segment | employees | at 2025-03-31 | 2640 pure |
| I Tand DX Services Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥19.8bn |
| I Tand DX Services Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥19.4bn |
| I Tand DX Services Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥313m |
| I Tand DX Services Businessreportable segment | segment assets | at 2025-03-31 | ¥7.3bn |
| I Tand DX Services Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| Next Generation Mobility Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥15m |
| Next Generation Mobility Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥82m |
| Next Generation Mobility Businessreportable segment | employees | at 2025-03-31 | 357 pure |
| Next Generation Mobility Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.0bn |
| Next Generation Mobility Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.0bn |
| Next Generation Mobility Businessreportable segment | segment assets | at 2025-03-31 | ¥1.8bn |
| Next Generation Mobility Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Solution Design Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥87m |
| Solution Design Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥183m |
| Solution Design Businessreportable segment | employees | at 2025-03-31 | 1235 pure |
| Solution Design Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥17.6bn |
| Solution Design Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥17.6bn |
| Solution Design Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥8m |
| Solution Design Businessreportable segment | segment assets | at 2025-03-31 | ¥4.5bn |
| Solution Design Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| Otherother segments | capex | 2023-04-01 → 2024-03-31 | ¥0 |
| Otherother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥1m |
| Otherother segments | revenue | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Otherother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Otherother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥109m |
| Otherother segments | segment assets | at 2024-03-31 | ¥1.5bn |
| Otherother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥142m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥44m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥419m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥419m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥31.7bn |
| Business Solution Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥49m |
| Business Solution Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥44m |
| Business Solution Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥27.5bn |
| Business Solution Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥27.4bn |
| Business Solution Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥30m |
| Business Solution Businessreportable segment | segment assets | at 2024-03-31 | ¥7.7bn |
| Business Solution Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| D Xand Subscription Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥5m |
| D Xand Subscription Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥6m |
| D Xand Subscription Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.2bn |
| D Xand Subscription Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.2bn |
| D Xand Subscription Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥40m |
| D Xand Subscription Businessreportable segment | segment assets | at 2024-03-31 | ¥274m |
| D Xand Subscription Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥232m |
| Financial Application Infrastructure System Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥18m |
| Financial Application Infrastructure System Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥25m |
| Financial Application Infrastructure System Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.9bn |
| Financial Application Infrastructure System Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.9bn |
| Financial Application Infrastructure System Businessreportable segment | segment assets | at 2024-03-31 | ¥818m |
| Financial Application Infrastructure System Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| I Tand DX Services Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥81m |
| I Tand DX Services Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥144m |
| I Tand DX Services Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥18.3bn |
| I Tand DX Services Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥18.1bn |
| I Tand DX Services Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥217m |
| I Tand DX Services Businessreportable segment | segment assets | at 2024-03-31 | ¥6.8bn |
| I Tand DX Services Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.9bn |
| Next Generation Mobility Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥50m |
| Next Generation Mobility Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥33m |
| Next Generation Mobility Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Next Generation Mobility Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Next Generation Mobility Businessreportable segment | segment assets | at 2024-03-31 | ¥860m |
| Next Generation Mobility Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥642m |
| Solution Design Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥41m |
| Solution Design Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥320m |
| Solution Design Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥18.6bn |
| Solution Design Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥18.6bn |
| Solution Design Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥20m |
| Solution Design Businessreportable segment | segment assets | at 2024-03-31 | ¥4.4bn |
| Solution Design Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.2bn |
| Otherother segments | employees | at 2025-03-31 | 42 pure |
| Business Solution Businessreportable segment | employees | at 2025-03-31 | 293 pure |
| D Xand Subscription Businessreportable segment | employees | at 2025-03-31 | 114 pure |
| Financial Application Infrastructure System Businessreportable segment | employees | at 2025-03-31 | 534 pure |
| I Tand DX Services Businessreportable segment | employees | at 2025-03-31 | 1380 pure |
| Next Generation Mobility Businessreportable segment | employees | at 2025-03-31 | 357 pure |
| Solution Design Businessreportable segment | employees | at 2025-03-31 | 1235 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,739
| Item | Context | Value | Unit |
|---|---|---|---|
| Rent expenses sga | Prior1YearDuration | 1132000000 | JPY |
| Rent expenses sga | CurrentYearDuration | 1104000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 249000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 303000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 247000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 251000000 | JPY |
| Provision for share based payments sga | Prior1YearDuration | 27000000 | JPY |
| Provision for share based payments sga | CurrentYearDuration | 34000000 | JPY |
| Research and development expenses sga | Prior1YearDuration | 11000000 | JPY |
| Research and development expenses sga | CurrentYearDuration | － | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05283-000SolutionDesignBusinessReportableSegmentsMember | 18621000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05283-000NextGenerationMobilityBusinessReportableSegmentsMember | 2512000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05283-000FinancialApplicationInfrastructureSystemBusinessReportableSegmentsMember | 6901000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05283-000ITandDXServicesBusinessReportableSegmentsMember | 18079000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05283-000BusinessSolutionBusinessReportableSegmentsMember | 27450000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05283-000DXandSubscriptionBusinessReportableSegmentsMember | 2191000000 | JPY |
| Revenues from external customers | Prior1YearDuration_OtherReportableSegmentsMember | 1182000000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 76940000000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05283-000SolutionDesignBusinessReportableSegmentsMember | 20000000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05283-000NextGenerationMobilityBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05283-000FinancialApplicationInfrastructureSystemBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05283-000ITandDXServicesBusinessReportableSegmentsMember | 217000000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05283-000BusinessSolutionBusinessReportableSegmentsMember | 30000000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05283-000DXandSubscriptionBusinessReportableSegmentsMember | 40000000 | JPY |
| Transactions with other segments | Prior1YearDuration_OtherReportableSegmentsMember | 109000000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -419000000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05283-000SolutionDesignBusinessReportableSegmentsMember | 18642000000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05283-000NextGenerationMobilityBusinessReportableSegmentsMember | 2512000000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05283-000FinancialApplicationInfrastructureSystemBusinessReportableSegmentsMember | 6901000000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05283-000ITandDXServicesBusinessReportableSegmentsMember | 18297000000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05283-000BusinessSolutionBusinessReportableSegmentsMember | 27481000000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05283-000DXandSubscriptionBusinessReportableSegmentsMember | 2231000000 | JPY |
| Net sales | Prior1YearDuration_OtherReportableSegmentsMember | 1292000000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -419000000 | JPY |
| Net sales | Prior1YearDuration | 76940000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05283-000SolutionDesignBusinessReportableSegmentsMember | 2215000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05283-000NextGenerationMobilityBusinessReportableSegmentsMember | 642000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05283-000FinancialApplicationInfrastructureSystemBusinessReportableSegmentsMember | 1642000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05283-000ITandDXServicesBusinessReportableSegmentsMember | 2922000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05283-000BusinessSolutionBusinessReportableSegmentsMember | 1917000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05283-000DXandSubscriptionBusinessReportableSegmentsMember | 232000000 | JPY |
| Operating income | Prior1YearDuration_OtherReportableSegmentsMember | 142000000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YearDuration | 9713000000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05283-000SolutionDesignBusinessReportableSegmentsMember | 4421000000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05283-000NextGenerationMobilityBusinessReportableSegmentsMember | 860000000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05283-000FinancialApplicationInfrastructureSystemBusinessReportableSegmentsMember | 818000000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05283-000ITandDXServicesBusinessReportableSegmentsMember | 6753000000 | 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 rounding |
| 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 |