Annual report
2475.TEDINET S100W38K
Period2024-04-01 → 2025-03-31
Filed2025-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥51.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥49.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥47.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥46.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥44.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥5.5bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥5.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.5bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.6bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.4bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.2bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.1bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.5bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.5bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.2bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.4bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥3.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥41.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥39.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥36.2bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥33.8bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥30.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.5bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥8.7bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥33.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥31.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥28.5bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥25.8bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥22.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥20.6bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥20.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.4bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.4bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥19.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥713m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥338m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥122m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥871m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥901m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥155.36 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥180.67 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥179.75 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥211.32 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥171.79 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,624.01 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,529.85 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,405.74 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,272.25 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,105.08 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 76.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.3% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.9% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.8% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 5,452 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 5,391 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 5,291 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 5,069 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 4,830 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥4.5bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥4.7bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥2.9bn | 2022-04-01 → 2023-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.5bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.3bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥3.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥3.5bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.3bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.6bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.6bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.1bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥3.5bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥18.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥16.0bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥13.6bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.7bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥928m | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥16.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥15.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.7bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥12.2bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥159.61 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥180.55 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.74 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.57 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.15 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥62.5 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥72.5 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥51.5 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥49.5 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥37.5 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥857.72 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥765.73 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥644.44 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥619.58 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥570.1 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 93.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.2% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.1% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.4% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 19.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.4% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 20,060,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,060,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,060,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,060,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,060,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 11 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 10 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 11 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 10 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 11 | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| CRO Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥90m |
| CRO Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥121m |
| CRO Businessreportable segment | employees | at 2025-03-31 | 682 pure |
| CRO Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥8.2bn |
| CRO Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥8.2bn |
| CRO Businessreportable segment | segment assets | at 2025-03-31 | ¥7.0bn |
| CRO Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Human Resourcereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥62m |
| Human Resourcereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥124m |
| Human Resourcereportable segment | employees | at 2025-03-31 | 4759 pure |
| Human Resourcereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥43.0bn |
| Human Resourcereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥43.0bn |
| Human Resourcereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥32m |
| Human Resourcereportable segment | segment assets | at 2025-03-31 | ¥20.3bn |
| Human Resourcereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥152m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥245m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥51.2bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥51.1bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥32m |
| —segment total | segment assets | at 2025-03-31 | ¥27.4bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥152m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥245m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥51.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥51.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥32m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥27.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥5.6bn |
| CRO Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥176m |
| CRO Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥93m |
| CRO Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥7.2bn |
| CRO Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.2bn |
| CRO Businessreportable segment | segment assets | at 2024-03-31 | ¥5.9bn |
| CRO Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Human Resourcereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥34m |
| Human Resourcereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥107m |
| Human Resourcereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥42.2bn |
| Human Resourcereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥42.1bn |
| Human Resourcereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥41m |
| Human Resourcereportable segment | segment assets | at 2024-03-31 | ¥21.3bn |
| Human Resourcereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥4.5bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥210m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥200m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥49.3bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥49.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥41m |
| —segment total | segment assets | at 2024-03-31 | ¥27.2bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥210m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥200m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥49.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥49.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥41m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥27.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥6.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,398
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 16863688000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_TreasuryStockMember | -1277189000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 14995668000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 42625000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 42625000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 15038293000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -1325636000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -1325636000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 3134490000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 3134490000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -159000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -159000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -159000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -2196000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -2196000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -2196000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -159000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 1808695000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -2196000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -2196000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 1806498000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -1277349000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 16804363000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 40428000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 40428000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 16844792000 | JPY |
| Directors compensations operational expense | Prior1YearDuration_NonConsolidatedMember | 156684000 | JPY |
| Directors compensations operational expense | CurrentYearDuration_NonConsolidatedMember | 147984000 | JPY |
| Secondment expense operational expense | Prior1YearDuration_NonConsolidatedMember | 174877000 | JPY |
| Secondment expense operational expense | CurrentYearDuration_NonConsolidatedMember | 134697000 | JPY |
| Taxes and dues sga | Prior1YearDuration_NonConsolidatedMember | 69408000 | JPY |
| Taxes and dues sga | CurrentYearDuration_NonConsolidatedMember | 66629000 | JPY |
| Depreciation operational expense | Prior1YearDuration_NonConsolidatedMember | 95811000 | JPY |
| Depreciation operational expense | CurrentYearDuration_NonConsolidatedMember | 117292000 | JPY |
| Provision for directors retirement benefits operational expense | Prior1YearDuration_NonConsolidatedMember | 23776000 | JPY |
| Provision for directors retirement benefits operational expense | CurrentYearDuration_NonConsolidatedMember | 25666000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-06-24 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第40期（自 2024年４月１日 至 2025年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＷＤＢホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | WDB HOLDINGS CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 中野 敏光 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)兵庫県姫路市豊沢町79番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)079-287-0111（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役 大塚 美樹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)兵庫県姫路市豊沢町79番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)079-287-0111（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役 大塚 美樹 |
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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |