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 |
|---|---|---|---|
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営管理本部長 上村 高城 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪府大阪市天王寺区上本町五丁目３番15号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０６（６７６６）３３３３ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経営管理本部長 上村 高城 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00744 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 23760 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社サイネックス | |
| Filer name in english | FilingDateInstant | SCINEX CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Current period end date | FilingDateInstant | 2025-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Reference to other information governance | FilingDateInstant | Original text (Japanese)第４ 提出会社の状況 ４ コーポレート・ガバナンスの状況等 | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Reference to other information risk management | FilingDateInstant | Original text (Japanese)第４ 提出会社の状況 ４ コーポレート・ガバナンスの状況等 | |
| Reference to other information2 risk management | FilingDateInstant | Original text (Japanese)第２ 事業の状況 １ 経営方針、経営環境及び対処すべき課題等 | |
| Reference to other information3 risk management | FilingDateInstant | Original text (Japanese)第２ 事業の状況 ３ 事業等のリスク | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)次年度新卒採用予定者 |
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 |