Annual report
2376.TEDINET S100W5ML
Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥15.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥14.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥478m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥505m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥493m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥603m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥549m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥491m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥333m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥499m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥619m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥275m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥378m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥313m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥279m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥226m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥275m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥378m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥14.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥14.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥14.4bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.8bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.1bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥7.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥7.5bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥7.3bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥7.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.6bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.3bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥335m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥579m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥580m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥863m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥173m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥592m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥118m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥90m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥287m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥382m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥350m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥321m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥177m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥49.02 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.33 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.79 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.99 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.45 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,434.47 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,401.54 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,338.9 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,296.12 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,296.41 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 54.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.1% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.5% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 767 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 736 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 743 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 741 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 745 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥8.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥8.8bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥8.5bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥452m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥460m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥474m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥568m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥489m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥420m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥276m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥480m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥582m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥305m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥376m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥287m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥269m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥166m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥13.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥13.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥13.4bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.5bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.7bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.1bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.6bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.2bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥7.0bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.8bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.6bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥54.37 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.26 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.33 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.37 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥15 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12.5 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12.5 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12.5 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,387.18 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,348.29 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,284.43 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,244.81 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,248.77 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 57.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.5% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,470,660 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,470,660 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,470,660 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,470,660 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,470,660 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 670 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 680 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 691 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 696 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 707 | 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 · 96
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥82m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥94m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥382m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥382m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥7.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥1.0bn |
| Digital Transformation Support Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥20m |
| Digital Transformation Support Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥30m |
| Digital Transformation Support Businessreportable segment | employees | at 2025-03-31 | 126 pure |
| Digital Transformation Support Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Digital Transformation Support Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Digital Transformation Support Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥12m |
| Digital Transformation Support Businessreportable segment | segment assets | at 2025-03-31 | ¥2.3bn |
| Digital Transformation Support Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥22m |
| Healthcare Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2m |
| Healthcare Businessreportable segment | employees | at 2025-03-31 | 9 pure |
| Healthcare Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Healthcare Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Healthcare Businessreportable segment | segment assets | at 2025-03-31 | ¥319m |
| Healthcare Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥26m |
| Information Media Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥44m |
| Information Media Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥79m |
| Information Media Businessreportable segment | employees | at 2025-03-31 | 572 pure |
| Information Media Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.2bn |
| Information Media Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥7.2bn |
| Information Media Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3m |
| Information Media Businessreportable segment | segment assets | at 2025-03-31 | ¥2.2bn |
| Information Media Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Investment Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥19m |
| Investment Businessreportable segment | employees | at 2025-03-31 | 1 pure |
| Investment Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥93m |
| Investment Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥93m |
| Investment Businessreportable segment | segment assets | at 2025-03-31 | ¥1.0bn |
| Investment Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥51m |
| Logistics Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1m |
| Logistics Businessreportable segment | employees | at 2025-03-31 | 14 pure |
| Logistics Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥6.5bn |
| Logistics Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.2bn |
| Logistics Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥367m |
| Logistics Businessreportable segment | segment assets | at 2025-03-31 | ¥1.3bn |
| Logistics Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥75m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥64m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥130m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥16.9bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥16.5bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥382m |
| —segment total | segment assets | at 2025-03-31 | ¥7.1bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥250m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥94m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥422m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥422m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥8.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥992m |
| Digital Transformation Support Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥67m |
| Digital Transformation Support Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥16m |
| Digital Transformation Support Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.0bn |
| Digital Transformation Support Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.0bn |
| Digital Transformation Support Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥20m |
| Digital Transformation Support Businessreportable segment | segment assets | at 2024-03-31 | ¥1.8bn |
| Digital Transformation Support Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥90m |
| Healthcare Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥240,000 |
| Healthcare Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥3m |
| Healthcare Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥921m |
| Healthcare Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥921m |
| Healthcare Businessreportable segment | segment assets | at 2024-03-31 | ¥332m |
| Healthcare Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥20m |
| Information Media Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥51m |
| Information Media Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥85m |
| Information Media Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥7.2bn |
| Information Media Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.2bn |
| Information Media Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4m |
| Information Media Businessreportable segment | segment assets | at 2024-03-31 | ¥1.8bn |
| Information Media Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Investment Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥19m |
| Investment Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥79m |
| Investment Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥79m |
| Investment Businessreportable segment | segment assets | at 2024-03-31 | ¥1.1bn |
| Investment Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥53m |
| Logistics Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥736,000 |
| Logistics Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2m |
| Logistics Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.6bn |
| Logistics Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.2bn |
| Logistics Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥398m |
| Logistics Businessreportable segment | segment assets | at 2024-03-31 | ¥1.3bn |
| Logistics Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥53m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥119m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥124m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥15.8bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥15.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥422m |
| —segment total | segment assets | at 2024-03-31 | ¥6.3bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Digital Transformation Support Businessreportable segment | employees | at 2025-03-31 | 52 pure |
| Information Media Businessreportable segment | employees | at 2025-03-31 | 572 pure |
| Investment Businessreportable segment | employees | at 2025-03-31 | 1 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,645
| Item | Context | Value | Unit |
|---|---|---|---|
| Contract liabilities | Prior1YearInstant | 483063000 | JPY |
| Contract liabilities | CurrentYearInstant | 397522000 | JPY |
| Employees salaries sga | Prior1YearDuration | 2385568000 | JPY |
| Employees salaries sga | CurrentYearDuration | 2411160000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 123805000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 132515000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 84146000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 87616000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration | 15020000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration | 15147000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 8600000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | 6609000 | JPY |
| Write downs of inventories | Prior1YearDuration | 151000 | JPY |
| Write downs of inventories | CurrentYearDuration | － | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00744-000InformationMediaBusinessReportableSegmentsMember | 7212131000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00744-000DigitalTransformationSupportBusinessReportableSegmentsMember | 1994854000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00744-000LogisticsBusinessReportableSegmentsMember | 5183466000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00744-000HealthcareBusinessReportableSegmentsMember | 921249000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E00744-000InvestmentBusinessReportableSegmentsMember | 79283000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 15390986000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 15390986000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00744-000InformationMediaBusinessReportableSegmentsMember | 3575000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00744-000DigitalTransformationSupportBusinessReportableSegmentsMember | 20350000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00744-000LogisticsBusinessReportableSegmentsMember | 397638000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00744-000HealthcareBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E00744-000InvestmentBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | 421564000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -421564000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E00744-000InformationMediaBusinessReportableSegmentsMember | 7215707000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E00744-000DigitalTransformationSupportBusinessReportableSegmentsMember | 2015205000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E00744-000LogisticsBusinessReportableSegmentsMember | 5581105000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E00744-000HealthcareBusinessReportableSegmentsMember | 921249000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E00744-000InvestmentBusinessReportableSegmentsMember | 79283000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 15812551000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -421564000 | JPY |
| Net sales | Prior1YearDuration | 15390986000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E00744-000InformationMediaBusinessReportableSegmentsMember | 1281230000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E00744-000DigitalTransformationSupportBusinessReportableSegmentsMember | 90200000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E00744-000LogisticsBusinessReportableSegmentsMember | 52647000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E00744-000HealthcareBusinessReportableSegmentsMember | 20170000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E00744-000InvestmentBusinessReportableSegmentsMember | 52503000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 1496752000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | -992037000 | JPY |
| Operating income | Prior1YearDuration | 504714000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E00744-000InformationMediaBusinessReportableSegmentsMember | 1827122000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E00744-000DigitalTransformationSupportBusinessReportableSegmentsMember | 1793290000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E00744-000LogisticsBusinessReportableSegmentsMember | 1291303000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E00744-000HealthcareBusinessReportableSegmentsMember | 331529000 | 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 |