Annual report
3076.TEDINET S100Z45U
Period2025-07-01 → 2026-06-30
Filed2026-09-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥85.0bn | 2025-07-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥66.2bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥49.8bn | 2023-07-01 → 2024-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥46.4bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥47.1bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Operating income | ¥10.8bn | 2025-07-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥8.9bn | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥12.5bn | 2025-07-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥9.0bn | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥19.9bn | 2023-07-01 → 2024-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.5bn | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.8bn | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥16.1bn | 2025-07-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥21.1bn | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥11.9bn | 2025-07-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥21.2bn | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥15.7bn | 2023-07-01 → 2024-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥8.2bn | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.7bn | 2021-07-01 → 2022-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥12.0bn | 2025-07-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥21.2bn | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥145.7bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥140.8bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥93.9bn | at 2024-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥80.5bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥75.4bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥27.8bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥28.8bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥117.9bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥112.0bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥80.5bn | at 2024-06-30v | Cons. | Net assets |
| Net assets / equity | ¥67.3bn | at 2023-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥61.3bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥54.8bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥45.1bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥54.6bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥44.8bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥36.0bn | at 2024-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥37.6bn | at 2023-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥36.4bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥10.8bn | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.6bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥8.4bn | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.5bn | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥8.1bn | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥5.9bn | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥7.1bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.4bn | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.2bn | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥8.0bn | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.4bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.7bn | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.2bn | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.8bn | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥224.08 | 2025-07-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥405.63 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥331.11 | 2023-07-01 → 2024-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥174.06 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥163.4 | 2021-07-01 → 2022-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,208.46 | at 2026-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,102.12 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,700.07 | at 2024-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,420.43 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,295.11 | at 2022-06-30v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 80.8% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.7% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.2% | at 2024-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.2% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.2% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.5% | 2025-07-01 → 2026-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.4% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.3% | 2023-07-01 → 2024-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.9% | 2022-07-01 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.5% | 2021-07-01 → 2022-06-30v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,648 | at 2026-06-30 | Cons. | Number of employees |
| Employees | 2,794 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 1,371 | at 2024-06-30v | Cons. | Number of employees |
| Employees | 1,341 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 1,308 | at 2022-06-30v | Cons. | Number of employees |
| Revenue | ¥10.7bn | 2025-07-01 → 2026-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥5.3bn | 2024-07-01 → 2025-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥5.4bn | 2023-07-01 → 2024-06-30v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥5.7bn | 2022-07-01 → 2023-06-30v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥4.3bn | 2021-07-01 → 2022-06-30v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥9.9bn | 2025-07-01 → 2026-06-30 | Standalone | Operating income |
| Operating income | ¥4.5bn | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Ordinary income | ¥10.3bn | 2025-07-01 → 2026-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥4.5bn | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥5.2bn | 2023-07-01 → 2024-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.5bn | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥10.3bn | 2025-07-01 → 2026-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥4.1bn | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Net income | ¥10.2bn | 2025-07-01 → 2026-06-30 | Standalone | Profit loss |
| Net income | ¥4.3bn | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥4.5bn | 2023-07-01 → 2024-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.3bn | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.5bn | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥63.4bn | at 2026-06-30 | Standalone | Assets |
| Total assets | ¥62.5bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥36.2bn | at 2024-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥31.8bn | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥31.4bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥13.7bn | at 2026-06-30 | Standalone | Liabilities |
| Total liabilities | ¥17.2bn | at 2025-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥49.6bn | at 2026-06-30 | Standalone | Net assets |
| Net assets / equity | ¥45.3bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥31.5bn | at 2024-06-30v | Standalone | Net assets |
| Net assets / equity | ¥31.2bn | at 2023-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥28.1bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2026-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.7bn | at 2025-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥191.74 | 2025-07-01 → 2026-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.37 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.66 | 2023-07-01 → 2024-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.79 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.8 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥125 | 2025-07-01 → 2026-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥90 | 2023-07-01 → 2024-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2022-07-01 → 2023-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-07-01 → 2022-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥931.71 | at 2026-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥849.71 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥664.46 | at 2024-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥658.84 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥594.19 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 78.3% | at 2026-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.5% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.9% | at 2024-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.0% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.8% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 21.5% | 2025-07-01 → 2026-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.3% | 2023-07-01 → 2024-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.4% | 2022-07-01 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.6% | 2021-07-01 → 2022-06-30v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 56,590,000 | at 2026-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 56,590,000 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 56,590,000 | at 2024-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 56,590,000 | at 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 56,590,000 | at 2022-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 41 | at 2026-06-30 | Standalone | Number of employees |
| Employees | 36 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 31 | at 2024-06-30v | Standalone | Number of employees |
| Employees | 31 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 43 | at 2022-06-30v | 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 · 143
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-07-01 → 2026-06-30 | ¥810m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-07-01 → 2026-06-30 | ¥846m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-06-30 | 504 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-07-01 → 2026-06-30 | ¥14.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-07-01 → 2026-06-30 | ¥14.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥312m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-06-30 | ¥28.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-07-01 → 2026-06-30 | ¥393m |
| Reconciling Itemsreconciling | capex | 2025-07-01 → 2026-06-30 | ¥272m |
| Reconciling Itemsreconciling | depreciation | 2025-07-01 → 2026-06-30 | ¥89m |
| Reconciling Itemsreconciling | revenue | 2025-07-01 → 2026-06-30 | −¥607m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-07-01 → 2026-06-30 | −¥607m |
| Reconciling Itemsreconciling | segment assets | at 2026-06-30 | ¥61.3bn |
| Reconciling Itemsreconciling | segment profit | 2025-07-01 → 2026-06-30 | −¥208m |
| Card Equipment And Other Office Equipmentreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥75m |
| Card Equipment And Other Office Equipmentreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥64m |
| Card Equipment And Other Office Equipmentreportable segment | employees | at 2026-06-30 | 100 pure |
| Card Equipment And Other Office Equipmentreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥2.5bn |
| Card Equipment And Other Office Equipmentreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥2.5bn |
| Card Equipment And Other Office Equipmentreportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥7m |
| Card Equipment And Other Office Equipmentreportable segment | segment assets | at 2026-06-30 | ¥2.3bn |
| Card Equipment And Other Office Equipmentreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥310m |
| Designreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥72m |
| Designreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥84m |
| Designreportable segment | employees | at 2026-06-30 | 316 pure |
| Designreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥7.4bn |
| Designreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥7.4bn |
| Designreportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥2m |
| Designreportable segment | segment assets | at 2026-06-30 | ¥5.8bn |
| Designreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥1.5bn |
| Information And Communicationreportable segment | employees | at 2026-06-30 | 1030 pure |
| Measuring Equipmentreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥97m |
| Measuring Equipmentreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥272m |
| Measuring Equipmentreportable segment | employees | at 2026-06-30 | 141 pure |
| Measuring Equipmentreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥5.4bn |
| Measuring Equipmentreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥5.4bn |
| Measuring Equipmentreportable segment | segment assets | at 2026-06-30 | ¥3.7bn |
| Measuring Equipmentreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥786m |
| Peripheral Computer Equipmentreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥156m |
| Peripheral Computer Equipmentreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥560m |
| Peripheral Computer Equipmentreportable segment | employees | at 2026-06-30 | 225 pure |
| Peripheral Computer Equipmentreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥12.7bn |
| Peripheral Computer Equipmentreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥12.7bn |
| Peripheral Computer Equipmentreportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥8m |
| Peripheral Computer Equipmentreportable segment | segment assets | at 2026-06-30 | ¥10.0bn |
| Peripheral Computer Equipmentreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥562m |
| Security Equipmentreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥57m |
| Security Equipmentreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥83m |
| Security Equipmentreportable segment | employees | at 2026-06-30 | 291 pure |
| Security Equipmentreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥16.0bn |
| Security Equipmentreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥15.9bn |
| Security Equipmentreportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥89m |
| Security Equipmentreportable segment | segment assets | at 2026-06-30 | ¥5.7bn |
| Security Equipmentreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥6.2bn |
| Telecommunicationsreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥386m |
| Telecommunicationsreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥793m |
| Telecommunicationsreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥27.3bn |
| Telecommunicationsreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥27.1bn |
| Telecommunicationsreportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥186m |
| Telecommunicationsreportable segment | segment assets | at 2026-06-30 | ¥28.0bn |
| Telecommunicationsreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥1.2bn |
| —segment total | capex | 2025-07-01 → 2026-06-30 | ¥845m |
| —segment total | depreciation | 2025-07-01 → 2026-06-30 | ¥1.9bn |
| —segment total | employees | at 2026-06-30 | 2103 pure |
| —segment total | revenue | 2025-07-01 → 2026-06-30 | ¥71.3bn |
| —segment total | revenue external | 2025-07-01 → 2026-06-30 | ¥71.0bn |
| —segment total | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥295m |
| —segment total | segment assets | at 2026-06-30 | ¥55.5bn |
| —segment total | segment profit | 2025-07-01 → 2026-06-30 | ¥10.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-07-01 → 2026-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-07-01 → 2026-06-30 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-07-01 → 2026-06-30 | ¥85.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-07-01 → 2026-06-30 | ¥85.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥607m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-06-30 | ¥84.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-07-01 → 2026-06-30 | ¥11.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-07-01 → 2025-06-30 | ¥2.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-07-01 → 2025-06-30 | ¥700m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2025-06-30 | ¥12.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2025-06-30 | ¥12.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥280m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-06-30 | ¥26.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-07-01 → 2025-06-30 | ¥163m |
| Reconciling Itemsreconciling | capex | 2024-07-01 → 2025-06-30 | ¥462m |
| Reconciling Itemsreconciling | depreciation | 2024-07-01 → 2025-06-30 | ¥221m |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2025-06-30 | −¥382m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2025-06-30 | −¥382m |
| Reconciling Itemsreconciling | segment assets | at 2025-06-30 | ¥58.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2025-06-30 | −¥694m |
| Card Equipment And Other Office Equipmentreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥16m |
| Card Equipment And Other Office Equipmentreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥27m |
| Card Equipment And Other Office Equipmentreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥3.1bn |
| Card Equipment And Other Office Equipmentreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥3.1bn |
| Card Equipment And Other Office Equipmentreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥7m |
| Card Equipment And Other Office Equipmentreportable segment | segment assets | at 2025-06-30 | ¥1.6bn |
| Card Equipment And Other Office Equipmentreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥831m |
| Designreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥76m |
| Designreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥87m |
| Designreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥5.6bn |
| Designreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥5.6bn |
| Designreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥2m |
| Designreportable segment | segment assets | at 2025-06-30 | ¥4.3bn |
| Designreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥472m |
| Measuring Equipmentreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥102m |
| Measuring Equipmentreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥125m |
| Measuring Equipmentreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥5.0bn |
| Measuring Equipmentreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥5.0bn |
| Measuring Equipmentreportable segment | segment assets | at 2025-06-30 | ¥3.8bn |
| Measuring Equipmentreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥826m |
| Peripheral Computer Equipmentreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥345m |
| Peripheral Computer Equipmentreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥822m |
| Peripheral Computer Equipmentreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥13.5bn |
| Peripheral Computer Equipmentreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥13.5bn |
| Peripheral Computer Equipmentreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥6m |
| Peripheral Computer Equipmentreportable segment | segment assets | at 2025-06-30 | ¥12.8bn |
| Peripheral Computer Equipmentreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥462m |
| Security Equipmentreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥118m |
| Security Equipmentreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥65m |
| Security Equipmentreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥15.3bn |
| Security Equipmentreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥15.2bn |
| Security Equipmentreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥85m |
| Security Equipmentreportable segment | segment assets | at 2025-06-30 | ¥4.9bn |
| Security Equipmentreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥6.2bn |
| Telecommunicationsreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥342m |
| Telecommunicationsreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥357m |
| Telecommunicationsreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥11.8bn |
| Telecommunicationsreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥11.8bn |
| Telecommunicationsreportable segment | segment assets | at 2025-06-30 | ¥28.9bn |
| Telecommunicationsreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥678m |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥1.0bn |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥1.5bn |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥54.3bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥54.2bn |
| —segment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥101m |
| —segment total | segment assets | at 2025-06-30 | ¥56.2bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥9.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-07-01 → 2025-06-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-07-01 → 2025-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2025-06-30 | ¥66.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2025-06-30 | ¥66.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥382m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-06-30 | ¥82.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2025-06-30 | ¥9.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,827
| Item | Context | Value | Unit |
|---|---|---|---|
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row3Member | Original text (Japanese)地域経済との関連性が深い主要取引金融機関との企業間の関係維持強化及び営業情報入手のため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row3Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row4Member | Original text (Japanese)株式会社日立製作所 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row4Member | Original text (Japanese)企業間の関係維持強化による部材の安定調達のため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row4Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row5Member | Original text (Japanese)電気興業株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row5Member | Original text (Japanese)企業間の関係維持強化による収益拡大のため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row5Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row6Member | Original text (Japanese)帝国通信工業株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row6Member | Original text (Japanese)企業間の関係維持強化による収益拡大のため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row6Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row7Member | Original text (Japanese)コムシスホールディングス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row7Member | Original text (Japanese)企業間の関係維持強化による収益拡大のため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row7Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row8Member | Original text (Japanese)株式会社ＩＣ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row8Member | Original text (Japanese)企業間の関係維持強化による収益拡大のため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row8Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row9Member | Original text (Japanese)ＫＯＡ株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row9Member | Original text (Japanese)企業間の関係維持強化による部材の安定調達のため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row9Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row10Member | Original text (Japanese)神田通信機株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row10Member | Original text (Japanese)企業間の関係維持強化による部材の安定調達のため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row10Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row11Member | Original text (Japanese)日清紡ホールディングス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row11Member | Original text (Japanese)企業間の関係維持強化による部材の安定調達のため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row11Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment largest holding company | CurrentYearInstant_Row12Member | Original text (Japanese)株式会社エフティグループ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row12Member | Original text (Japanese)企業間の関係維持強化による収益拡大のため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant_Row12Member | Original text (Japanese)無 | |
| Basic policy on human resources strategy employees etc (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Company name information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | Original text (Japanese)（提出会社）あいホールディングス㈱ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | Original text (Japanese)㈱ドッドウエルビー・エム・エス | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | Original text (Japanese)グラフテック㈱ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | Original text (Japanese)㈱あい設計 | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row4Member | Original text (Japanese)岩崎通信機㈱ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row5Member | Original text (Japanese)㈱ナカヨ | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus |
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 |