Annual report
2674.TEDINET S100W2M6
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥33.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥30.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥27.0bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥24.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥2.8bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.0bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥887m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.2bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.9bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥348m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥25.6bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥23.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥20.7bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.7bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.1bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥18.4bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.3bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥13.8bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥821m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥220m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥313m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥334m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥588m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥714m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥900m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥481m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥166.52 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥150.62 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.13 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.06 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.6 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,314.75 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,216.42 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,099.3 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥986.56 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥936.32 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 71.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.7% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.1% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.4% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 785 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 731 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 674 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 635 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 615 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥23.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥21.1bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥18.9bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.7bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥2.2bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.4bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥891m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.8bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.3bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.1bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥790m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥180m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥22.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥20.0bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥18.2bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.0bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.1bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥17.1bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥15.9bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥14.8bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥13.6bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.2bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥148.94 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.52 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.43 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.89 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.22 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥78 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥76 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,228.01 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,147.57 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,064.75 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥980.99 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥950.92 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 77.5% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.5% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 12.5% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 13,954,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,954,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,954,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,954,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,954,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 487 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 452 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 424 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 407 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 403 | 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 · 82
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥156,000 |
| Otherother segments | revenue | 2024-04-01 → 2025-03-31 | ¥358m |
| Otherother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥28m |
| Otherother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥330m |
| Otherother segments | segment assets | at 2025-03-31 | ¥35m |
| Otherother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥38m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥5m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥8m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥793m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥793m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥7.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥3.2bn |
| Franchise Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥53m |
| Franchise Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥52m |
| Franchise Businessreportable segment | employees | at 2025-03-31 | 21 pure |
| Franchise Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Franchise Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Franchise Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥462m |
| Franchise Businessreportable segment | segment assets | at 2025-03-31 | ¥438m |
| Franchise Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Reuse Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Reuse Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥795m |
| Reuse Businessreportable segment | employees | at 2025-03-31 | 709 pure |
| Reuse Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥31.7bn |
| Reuse Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥31.7bn |
| Reuse Businessreportable segment | segment assets | at 2025-03-31 | ¥17.5bn |
| Reuse Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥5.1bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥847m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥34.0bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥33.5bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥462m |
| —segment total | segment assets | at 2025-03-31 | ¥18.0bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥847m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥34.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥33.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥793m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥18.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥6.4bn |
| Otherother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥213,000 |
| Otherother segments | revenue | 2023-04-01 → 2024-03-31 | ¥295m |
| Otherother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥28m |
| Otherother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥267m |
| Otherother segments | segment assets | at 2024-03-31 | ¥34m |
| Otherother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥30m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥790,000 |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥12m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥658m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥658m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥7.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥2.8bn |
| Franchise Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥68m |
| Franchise Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥47m |
| Franchise Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.0bn |
| Franchise Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Franchise Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥391m |
| Franchise Businessreportable segment | segment assets | at 2024-03-31 | ¥410m |
| Franchise Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.0bn |
| Reuse Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Reuse Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥610m |
| Reuse Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥28.5bn |
| Reuse Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥28.5bn |
| Reuse Businessreportable segment | segment assets | at 2024-03-31 | ¥15.3bn |
| Reuse Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥4.5bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥657m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥30.5bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥30.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥391m |
| —segment total | segment assets | at 2024-03-31 | ¥15.7bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥657m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥30.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥30.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥658m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥15.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥5.6bn |
| Franchise Businessreportable segment | employees | at 2025-03-31 | 21 pure |
| Reuse Businessreportable segment | employees | at 2025-03-31 | 411 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,615
| Item | Context | Value | Unit |
|---|---|---|---|
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 104398000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 104398000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 104398000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -929000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 1012639000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 104398000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 104398000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 1117037000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -30278000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 15532902000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 1532069000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 1532069000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 17064971000 | JPY |
| Rents sga | Prior1YearDuration_NonConsolidatedMember | 2492536000 | JPY |
| Rents sga | CurrentYearDuration_NonConsolidatedMember | 2561209000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 5050269000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 5624140000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 558359000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 715001000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-06-23 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第53期(自 2024年４月１日 至 2025年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ハードオフコーポレーション | |
| Company name in english cover page | FilingDateInstant | HARD OFF CORPORATION Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 山本 太郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)新潟県新発田市新栄町３丁目１番13号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0254－24－4344(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役社長室長兼経営管理本部長 長橋 健 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)新潟県新発田市新栄町３丁目１番13号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0254－24－4344(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役社長室長兼経営管理本部長 長橋 健 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03361 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 26740 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ハードオフコーポレーション | |
| Filer name in english | FilingDateInstant | HARD OFF CORPORATION Co.,Ltd. | |
| 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 |
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 |
| 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 |