Annual report
2475.TEDINET S100YDOC
Period2025-04-01 → 2026-03-31
Filed2026-06-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥50.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥51.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥49.3bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥47.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥46.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.5bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥5.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥4.6bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.5bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.6bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.4bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.6bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.1bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.8bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.5bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.2bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.0bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥3.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥42.4bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥41.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥39.8bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥36.2bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥33.8bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.1bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥8.5bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥34.3bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥33.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥31.2bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥28.5bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥25.8bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.4bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.6bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥17.4bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.9bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.4bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥16.4bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥338m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥871m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥141.65 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥179.75 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥211.32 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,709.54 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,405.74 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,272.25 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 77.3% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.3% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.5% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.8% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 5,489 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 5,452 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 5,391 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 5,291 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 5,069 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥3.4bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥4.5bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥4.7bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.9bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.5bn | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥1.7bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥3.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.5bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.3bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.6bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.5bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥3.1bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥3.5bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥19.9bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥18.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥16.0bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.6bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.7bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.6bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.1bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥16.4bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥15.0bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥12.7bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥12.2bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥784m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥76.09 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.74 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.57 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥62.5 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥51.5 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥49.5 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥852.95 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥644.44 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥619.58 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 82.0% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.2% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.1% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.4% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.9% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.4% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 20,060,000 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,060,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,060,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 11 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 11 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 10 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 11 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 10 | at 2022-03-31v | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 57
| Segment | Item | Period | Value |
|---|---|---|---|
| CRO Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥127m |
| CRO Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥85m |
| CRO Businessreportable segment | employees | at 2026-03-31 | 634 pure |
| CRO Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥6.8bn |
| CRO Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥6.8bn |
| CRO Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥249,000 |
| CRO Businessreportable segment | segment assets | at 2026-03-31 | ¥7.1bn |
| CRO Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.0bn |
| Human Resourcereportable segment | capex | 2025-04-01 → 2026-03-31 | ¥112m |
| Human Resourcereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥97m |
| Human Resourcereportable segment | employees | at 2026-03-31 | 4844 pure |
| Human Resourcereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥43.6bn |
| Human Resourcereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥43.5bn |
| Human Resourcereportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥32m |
| Human Resourcereportable segment | segment assets | at 2026-03-31 | ¥18.6bn |
| Human Resourcereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥4.3bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥239m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥182m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥50.3bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥50.3bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥32m |
| —segment total | segment assets | at 2026-03-31 | ¥25.7bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥239m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥182m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥50.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥50.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥32m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥25.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥5.3bn |
| 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 | 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 | 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,372
| Item | Context | Value | Unit |
|---|---|---|---|
| Book value equity securities not listed investment equity securities held for pure investment reporting company | Prior1YearInstant | － | JPY |
| Number of issues shares other than those not listed investment shares held for pure investment reporting company | CurrentYearInstant | 8 | |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearInstant | 143887000 | JPY |
| Number of issues shares other than those not listed investment shares held for pure investment reporting company | Prior1YearInstant | 4 | |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | Prior1YearInstant | 5400000 | JPY |
| Total of dividends received equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of gain loss on sale equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of valuation gain loss equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | 1540000 | JPY |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of valuation gain loss equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | 18532000 | JPY |
| Number of shares held investment equity securities reclassified from held for purposes other than pure investment to held for pure investment reporting company | CurrentYearInstant_Row1Member | 56000 | |
| Book value investment equity securities reclassified from held for purposes other than pure investment to held for pure investment reporting company | CurrentYearInstant_Row1Member | 108696000 | JPY |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E05560-000HumanResourceReportableSegmentsMember | 4844 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E05560-000HumanResourceReportableSegmentsMember | 543 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E05560-000CROBusinessReportableSegmentsMember | 634 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E05560-000CROBusinessReportableSegmentsMember | 98 | |
| Number of employees | CurrentYearInstant_CorporateSharedMember | 11 | |
| Average number of temporary workers | CurrentYearInstant_CorporateSharedMember | 3 | |
| Number of employees | CurrentYearInstant | 5489 | |
| Average number of temporary workers | CurrentYearInstant | 644 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 11 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 3 | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 48.9 | |
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 16.2 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 7618000 | JPY |
| Change from previous fiscal year in average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 0.075 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.77 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.00 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.72 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.79 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.99 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.33 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.00 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.79 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.99 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.72 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | 0.64 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | 0.67 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | 0.80 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | 0.77 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | 0.73 | |
| Cash and deposits | Prior1YearInstant | 20574579000 | JPY |
| Cash and deposits | CurrentYearInstant | 17426313000 | JPY |
| Accounts receivable trade and contract assets | Prior1YearInstant | 6446076000 | JPY |
| Accounts receivable trade and contract assets | CurrentYearInstant | 6349894000 | JPY |
| Inventories | Prior1YearInstant | 64791000 | JPY |
| Inventories | CurrentYearInstant | 2024000 | JPY |
| Other ca | Prior1YearInstant | 320654000 | JPY |
| Other ca | CurrentYearInstant | 1122572000 | 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 rounding |
| balance sheet identity | pass rounding |
| 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 |