Annual report
2497.TEDINET S100VYYX
Period2024-04-01 → 2025-03-31
Filed2025-06-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥12.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥13.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.6bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥4.9bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.6bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.8bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.9bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.8bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.6bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.6bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.1bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.1bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.8bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.7bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥24.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥26.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥32.3bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥38.7bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥47.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.1bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.2bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.5bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥26.6bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥30.3bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥36.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.6bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥12.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.0bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.4bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.2bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥13.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥238m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥839m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥478m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥171m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥37.71 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.44 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.67 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.63 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.04 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥37.69 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥60.35 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥104.65 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥90.52 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥535.75 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥594.54 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥675.66 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥745.31 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥819.02 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 84.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.7% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.7% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.7% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 471 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 280 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 266 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 261 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 274 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥5.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥6.6bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥7.1bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.9bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥4.9bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.0bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.7bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.5bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.0bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.3bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.5bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.7bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥2.1bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥3.7bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.5bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥20.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥23.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥29.5bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥36.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥45.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥505m | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.8bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥19.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥22.1bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥25.6bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥29.7bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥35.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥8.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥10.8bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥37.55 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.37 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.3 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.87 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.71 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥37.53 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.29 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥94.28 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥83.77 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥48 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥48 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21.5 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18.5 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥496.72 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥559.5 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥648.97 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥729.51 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥810.32 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 96.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.9% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.0% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.2% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.1% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.6% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 40,412,690 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,412,690 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,206,345 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,756,345 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,671,845 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 40 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 37 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 43 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 43 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 57 | 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 · 79
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥10m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥35m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥4m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥10.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥990m |
| Ad Technology And Content Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥161m |
| Ad Technology And Content Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥103m |
| Ad Technology And Content Businessreportable segment | employees | at 2025-03-31 | 151 pure |
| Ad Technology And Content Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.6bn |
| Ad Technology And Content Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.6bn |
| Ad Technology And Content Businessreportable segment | segment assets | at 2025-03-31 | ¥3.6bn |
| Ad Technology And Content Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥324m |
| Education Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥37m |
| Education Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥34m |
| Education Businessreportable segment | employees | at 2025-03-31 | 261 pure |
| Education Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Education Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Education Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Education Businessreportable segment | segment assets | at 2025-03-31 | ¥2.4bn |
| Education Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥439m |
| Investment Businessreportable segment | employees | at 2025-03-31 | 15 pure |
| Investment Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.0bn |
| Investment Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.0bn |
| Investment Businessreportable segment | segment assets | at 2025-03-31 | ¥8.3bn |
| Investment Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥3.9bn |
| Personnel Matching Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥130,000 |
| Personnel Matching Businessreportable segment | employees | at 2025-03-31 | 20 pure |
| Personnel Matching Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥662m |
| Personnel Matching Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥660m |
| Personnel Matching Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Personnel Matching Businessreportable segment | segment assets | at 2025-03-31 | ¥407m |
| Personnel Matching Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥156m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥198m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥138m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥12.0bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥12.0bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4m |
| —segment total | segment assets | at 2025-03-31 | ¥14.7bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥6m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥38m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥16m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥16m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥12.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥976m |
| Ad Technology And Content Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥131m |
| Ad Technology And Content Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥94m |
| Ad Technology And Content Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.6bn |
| Ad Technology And Content Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.6bn |
| Ad Technology And Content Businessreportable segment | segment assets | at 2024-03-31 | ¥2.5bn |
| Ad Technology And Content Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥366m |
| Education Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥19m |
| Education Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥19m |
| Education Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Education Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Education Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥13m |
| Education Businessreportable segment | segment assets | at 2024-03-31 | ¥541m |
| Education Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥34m |
| Investment Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.6bn |
| Investment Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.6bn |
| Investment Businessreportable segment | segment assets | at 2024-03-31 | ¥10.7bn |
| Investment Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| Personnel Matching Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥166,000 |
| Personnel Matching Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥137,000 |
| Personnel Matching Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥517m |
| Personnel Matching Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥514m |
| Personnel Matching Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3m |
| Personnel Matching Businessreportable segment | segment assets | at 2024-03-31 | ¥608m |
| Personnel Matching Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥421m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥150m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥113m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥12.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥12.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥16m |
| —segment total | segment assets | at 2024-03-31 | ¥14.4bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥5.8bn |
| Investment Businessreportable segment | employees | at 2025-03-31 | 15 pure |
| Personnel Matching 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 · 1,543
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -15754000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05562-000InvestmentBusinessReportableSegmentMember | 6635741000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05562-000EducationBusinessReportableSegmentMember | 1793962000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05562-000PersonnelMatchingBusinessReportableSegmentMember | 517190000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05562-000AdTechnologyAndContentBusinessReportableSegmentMember | 3642713000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 12589608000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -15754000 | JPY |
| Net sales | Prior1YearDuration | 12573853000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05562-000InvestmentBusinessReportableSegmentMember | 5924120000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05562-000EducationBusinessReportableSegmentMember | -33911000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05562-000PersonnelMatchingBusinessReportableSegmentMember | -421045000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E05562-000AdTechnologyAndContentBusinessReportableSegmentMember | 366015000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 5835179000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | -975601000 | JPY |
| Operating income | Prior1YearDuration | 4859577000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05562-000InvestmentBusinessReportableSegmentMember | 10728316000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05562-000EducationBusinessReportableSegmentMember | 541050000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05562-000PersonnelMatchingBusinessReportableSegmentMember | 607949000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05562-000AdTechnologyAndContentBusinessReportableSegmentMember | 2519365000 | JPY |
| Assets | Prior1YearInstant_ReportableSegmentsMember | 14396682000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | 12348397000 | JPY |
| Assets | Prior1YearInstant | 26745079000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05562-000InvestmentBusinessReportableSegmentMember | － | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05562-000EducationBusinessReportableSegmentMember | 19112000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05562-000PersonnelMatchingBusinessReportableSegmentMember | 137000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E05562-000AdTechnologyAndContentBusinessReportableSegmentMember | 93983000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 113233000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | 37796000 | JPY |
| Depreciation segment information | Prior1YearDuration | 151030000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E05562-000InvestmentBusinessReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E05562-000EducationBusinessReportableSegmentMember | 13457000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E05562-000PersonnelMatchingBusinessReportableSegmentMember | 140082000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E05562-000AdTechnologyAndContentBusinessReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReportableSegmentsMember | 153540000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration | 153540000 | JPY |
| Unamortized balance of goodwill | Prior1YearDuration_jpcrp030000-asr_E05562-000InvestmentBusinessReportableSegmentMember | － | JPY |
| Unamortized balance of goodwill | Prior1YearDuration_jpcrp030000-asr_E05562-000EducationBusinessReportableSegmentMember | 30279000 | JPY |
| Unamortized balance of goodwill | Prior1YearDuration_jpcrp030000-asr_E05562-000PersonnelMatchingBusinessReportableSegmentMember | 46627000 | JPY |
| Unamortized balance of goodwill | Prior1YearDuration_jpcrp030000-asr_E05562-000AdTechnologyAndContentBusinessReportableSegmentMember | － | JPY |
| Unamortized balance of goodwill | Prior1YearDuration_ReportableSegmentsMember | 76907000 | JPY |
| Unamortized balance of goodwill | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Unamortized balance of goodwill | Prior1YearDuration | 76907000 | JPY |
| Investments in entities accounted for using equity method | Prior1YearDuration_jpcrp030000-asr_E05562-000InvestmentBusinessReportableSegmentMember | － | JPY |
| Investments in entities accounted for using equity method | Prior1YearDuration_jpcrp030000-asr_E05562-000EducationBusinessReportableSegmentMember | － | JPY |
| Investments in entities accounted for using equity method | Prior1YearDuration_jpcrp030000-asr_E05562-000PersonnelMatchingBusinessReportableSegmentMember | － | JPY |
| Investments in entities accounted for using equity method | Prior1YearDuration_jpcrp030000-asr_E05562-000AdTechnologyAndContentBusinessReportableSegmentMember | － | JPY |
| Investments in entities accounted for using equity method | Prior1YearDuration_ReportableSegmentsMember | － | JPY |
| Investments in entities accounted for using equity method | Prior1YearDuration_ReconcilingItemsMember | 9649000 | 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 rounding |
| balance sheet identity | pass |
| 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 |