Annual report
3134.TEDINET S100OSP0
Period2021-05-01 → 2022-04-30
Filed2022-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.4bn | 2021-05-01 → 2022-04-30 | Cons. | Net sales |
| Revenue | ¥12.4bn | 2020-05-01 → 2021-04-30 | Cons. | Net sales |
| Revenue | ¥11.3bn | 2019-05-01 → 2020-04-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.3bn | 2018-05-01 → 2019-04-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.4bn | 2017-05-01 → 2018-04-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2021-05-01 → 2022-04-30 | Cons. | Operating income |
| Operating income | ¥2.2bn | 2020-05-01 → 2021-04-30 | Cons. | Operating income |
| Ordinary income | ¥2.3bn | 2021-05-01 → 2022-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2020-05-01 → 2021-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2019-05-01 → 2020-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2018-05-01 → 2019-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2017-05-01 → 2018-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.5bn | 2021-05-01 → 2022-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2020-05-01 → 2021-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.7bn | 2021-05-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2020-05-01 → 2021-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2019-05-01 → 2020-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥821m | 2018-05-01 → 2019-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥873m | 2017-05-01 → 2018-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.7bn | 2021-05-01 → 2022-04-30 | Cons. | Profit loss |
| Net income | ¥1.6bn | 2020-05-01 → 2021-04-30 | Cons. | Profit loss |
| Total assets | ¥10.5bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥8.3bn | at 2021-04-30 | Cons. | Assets |
| Total assets | ¥8.1bn | at 2020-04-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.8bn | at 2019-04-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2018-04-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.3bn | at 2022-04-30 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2021-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥8.3bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥6.5bn | at 2021-04-30 | Cons. | Net assets |
| Net assets / equity | ¥4.8bn | at 2020-04-30d | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2019-04-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2018-04-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2022-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2021-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.0bn | at 2022-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2021-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2020-04-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2019-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.7bn | at 2018-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.2bn | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.9bn | 2020-05-01 → 2021-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.9bn | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥651m | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2017-05-01 → 2018-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥886m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥412m | 2020-05-01 → 2021-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.0bn | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥671m | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥674m | 2017-05-01 → 2018-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥298m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.7bn | 2020-05-01 → 2021-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥933m | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥7m | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥230m | 2017-05-01 → 2018-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥109.72 | 2021-05-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.38 | 2020-05-01 → 2021-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.41 | 2019-05-01 → 2020-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.16 | 2018-05-01 → 2019-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.69 | 2017-05-01 → 2018-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥109.43 | 2021-05-01 → 2022-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥97.62 | 2020-05-01 → 2021-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥66.94 | 2019-05-01 → 2020-04-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.59 | 2018-05-01 → 2019-04-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.55 | 2017-05-01 → 2018-04-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥513.06 | at 2022-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥404.97 | at 2021-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥296.74 | at 2020-04-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥254.13 | at 2019-04-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥215.97 | at 2018-04-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 77.6% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.1% | at 2021-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2020-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.3% | at 2019-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.8% | at 2018-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 23.9% | 2021-05-01 → 2022-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 28.0% | 2020-05-01 → 2021-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 24.5% | 2019-05-01 → 2020-04-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.9% | 2018-05-01 → 2019-04-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 28.3% | 2017-05-01 → 2018-04-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 403 | at 2022-04-30 | Cons. | Number of employees |
| Employees | 387 | at 2021-04-30 | Cons. | Number of employees |
| Employees | 353 | at 2020-04-30d | Cons. | Number of employees |
| Employees | 309 | at 2019-04-30d | Cons. | Number of employees |
| Employees | 285 | at 2018-04-30d | Cons. | Number of employees |
| Revenue | ¥11.5bn | 2021-05-01 → 2022-04-30 | Standalone | Net sales |
| Revenue | ¥10.8bn | 2020-05-01 → 2021-04-30 | Standalone | Net sales |
| Revenue | ¥10.3bn | 2019-05-01 → 2020-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.8bn | 2018-05-01 → 2019-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.7bn | 2017-05-01 → 2018-04-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2021-05-01 → 2022-04-30 | Standalone | Operating income |
| Operating income | ¥1.3bn | 2020-05-01 → 2021-04-30 | Standalone | Operating income |
| Ordinary income | ¥1.7bn | 2021-05-01 → 2022-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2020-05-01 → 2021-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2019-05-01 → 2020-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥674m | 2018-05-01 → 2019-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥860m | 2017-05-01 → 2018-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.8bn | 2021-05-01 → 2022-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.2bn | 2020-05-01 → 2021-04-30 | Standalone | Income before income taxes |
| Net income | ¥1.2bn | 2021-05-01 → 2022-04-30 | Standalone | Profit loss |
| Net income | ¥854m | 2020-05-01 → 2021-04-30 | Standalone | Profit loss |
| Net income | ¥752m | 2019-05-01 → 2020-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥424m | 2018-05-01 → 2019-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥467m | 2017-05-01 → 2018-04-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.5bn | at 2022-04-30 | Standalone | Assets |
| Total assets | ¥5.7bn | at 2021-04-30 | Standalone | Assets |
| Total assets | ¥6.7bn | at 2020-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2019-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2018-04-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2022-04-30 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2021-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥5.4bn | at 2022-04-30 | Standalone | Net assets |
| Net assets / equity | ¥4.4bn | at 2021-04-30 | Standalone | Net assets |
| Net assets / equity | ¥3.6bn | at 2020-04-30d | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2019-04-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.9bn | at 2018-04-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2022-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2021-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥76.04 | 2021-05-01 → 2022-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.99 | 2020-05-01 → 2021-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.4 | 2019-05-01 → 2020-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.43 | 2018-05-01 → 2019-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.23 | 2017-05-01 → 2018-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥75.85 | 2021-05-01 → 2022-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.57 | 2020-05-01 → 2021-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥47.07 | 2019-05-01 → 2020-04-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.14 | 2018-05-01 → 2019-04-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥28.63 | 2017-05-01 → 2018-04-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥22.5 | 2021-05-01 → 2022-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-05-01 → 2021-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2019-05-01 → 2020-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6.5 | 2018-05-01 → 2019-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.5 | 2017-05-01 → 2018-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥334.69 | at 2022-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥267.81 | at 2021-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥216.93 | at 2020-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥186.1 | at 2019-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥171.25 | at 2018-04-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 71.3% | at 2022-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2021-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2020-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.2% | at 2019-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.5% | at 2018-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 25.2% | 2021-05-01 → 2022-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.2% | 2020-05-01 → 2021-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.5% | 2019-05-01 → 2020-04-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.9% | 2018-05-01 → 2019-04-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.3% | 2017-05-01 → 2018-04-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 16,268,800 | at 2022-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,255,200 | at 2021-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,135,600 | at 2020-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,087,600 | at 2019-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,053,600 | at 2018-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 229 | at 2022-04-30 | Standalone | Number of employees |
| Employees | 229 | at 2021-04-30 | Standalone | Number of employees |
| Employees | 207 | at 2020-04-30d | Standalone | Number of employees |
| Employees | 200 | at 2019-04-30d | Standalone | Number of employees |
| Employees | 188 | at 2018-04-30d | 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 · 55
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-04-30 | 32 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-05-01 → 2022-04-30 | ¥454m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-05-01 → 2022-04-30 | ¥454m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-05-01 → 2022-04-30 | −¥232m |
| Reconciling Itemsreconciling | depreciation | 2021-05-01 → 2022-04-30 | ¥39m |
| Reconciling Itemsreconciling | segment profit | 2021-05-01 → 2022-04-30 | −¥897m |
| Commercereportable segment | depreciation | 2021-05-01 → 2022-04-30 | ¥260m |
| Commercereportable segment | employees | at 2022-04-30 | 194 pure |
| Commercereportable segment | revenue | 2021-05-01 → 2022-04-30 | ¥10.2bn |
| Commercereportable segment | revenue external | 2021-05-01 → 2022-04-30 | ¥10.2bn |
| Commercereportable segment | segment profit | 2021-05-01 → 2022-04-30 | ¥2.2bn |
| Platformreportable segment | depreciation | 2021-05-01 → 2022-04-30 | ¥134m |
| Platformreportable segment | employees | at 2022-04-30 | 135 pure |
| Platformreportable segment | revenue | 2021-05-01 → 2022-04-30 | ¥2.8bn |
| Platformreportable segment | revenue external | 2021-05-01 → 2022-04-30 | ¥2.8bn |
| Platformreportable segment | segment profit | 2021-05-01 → 2022-04-30 | ¥1.1bn |
| —segment total | depreciation | 2021-05-01 → 2022-04-30 | ¥394m |
| —segment total | employees | at 2022-04-30 | 361 pure |
| —segment total | revenue | 2021-05-01 → 2022-04-30 | ¥13.0bn |
| —segment total | revenue external | 2021-05-01 → 2022-04-30 | ¥13.0bn |
| —segment total | segment profit | 2021-05-01 → 2022-04-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-05-01 → 2022-04-30 | ¥394m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-05-01 → 2022-04-30 | ¥13.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-05-01 → 2022-04-30 | ¥13.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-05-01 → 2022-04-30 | ¥3.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-05-01 → 2021-04-30 | ¥330m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-05-01 → 2021-04-30 | ¥330m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-05-01 → 2021-04-30 | −¥273m |
| Reconciling Itemsreconciling | depreciation | 2020-05-01 → 2021-04-30 | ¥29m |
| Reconciling Itemsreconciling | revenue | 2020-05-01 → 2021-04-30 | −¥680,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2020-05-01 → 2021-04-30 | −¥680,000 |
| Reconciling Itemsreconciling | segment profit | 2020-05-01 → 2021-04-30 | −¥1.0bn |
| Commercereportable segment | depreciation | 2020-05-01 → 2021-04-30 | ¥151m |
| Commercereportable segment | revenue | 2020-05-01 → 2021-04-30 | ¥9.7bn |
| Commercereportable segment | revenue external | 2020-05-01 → 2021-04-30 | ¥9.7bn |
| Commercereportable segment | segment profit | 2020-05-01 → 2021-04-30 | ¥2.5bn |
| Platformreportable segment | depreciation | 2020-05-01 → 2021-04-30 | ¥136m |
| Platformreportable segment | revenue | 2020-05-01 → 2021-04-30 | ¥2.3bn |
| Platformreportable segment | revenue external | 2020-05-01 → 2021-04-30 | ¥2.3bn |
| Platformreportable segment | revenue intersegment | 2020-05-01 → 2021-04-30 | ¥680,000 |
| Platformreportable segment | segment profit | 2020-05-01 → 2021-04-30 | ¥955m |
| —segment total | depreciation | 2020-05-01 → 2021-04-30 | ¥287m |
| —segment total | revenue | 2020-05-01 → 2021-04-30 | ¥12.0bn |
| —segment total | revenue external | 2020-05-01 → 2021-04-30 | ¥12.0bn |
| —segment total | revenue intersegment | 2020-05-01 → 2021-04-30 | ¥680,000 |
| —segment total | segment profit | 2020-05-01 → 2021-04-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-05-01 → 2021-04-30 | ¥287m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-05-01 → 2021-04-30 | ¥12.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-05-01 → 2021-04-30 | ¥12.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-05-01 → 2021-04-30 | ¥680,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-05-01 → 2021-04-30 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-04-30 | 32 pure |
| Commercereportable segment | employees | at 2022-04-30 | 85 pure |
| Platformreportable segment | employees | at 2022-04-30 | 82 pure |
| —segment total | employees | at 2022-04-30 | 199 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,550
| Item | Context | Value | Unit |
|---|---|---|---|
| Vehicles net | Prior1YearInstant | － | JPY |
| Vehicles net | CurrentYearInstant | 1657000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 638447000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 859869000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -501983000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -628646000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 136464000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 231223000 | JPY |
| Land | Prior1YearInstant | － | JPY |
| Land | CurrentYearInstant | 331201000 | JPY |
| Construction in progress | Prior1YearInstant | 334921000 | JPY |
| Construction in progress | CurrentYearInstant | 664000 | JPY |
| Property plant and equipment | Prior1YearInstant | 619139000 | JPY |
| Property plant and equipment | CurrentYearInstant | 1212610000 | JPY |
| Goodwill | Prior1YearInstant | 340255000 | JPY |
| Goodwill | CurrentYearInstant | 136347000 | JPY |
| Software | Prior1YearInstant | 235794000 | JPY |
| Software | CurrentYearInstant | 302343000 | JPY |
| Right of trademark | Prior1YearInstant | 14002000 | JPY |
| Right of trademark | CurrentYearInstant | 15424000 | JPY |
| Other ia | Prior1YearInstant | 13720000 | JPY |
| Other ia | CurrentYearInstant | 3093000 | JPY |
| Intangible assets | Prior1YearInstant | 603772000 | JPY |
| Intangible assets | CurrentYearInstant | 457208000 | JPY |
| Investment securities | Prior1YearInstant | 34407000 | JPY |
| Investment securities | CurrentYearInstant | 32302000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant | 46749000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant | 39232000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 15197000 | JPY |
| Net defined benefit asset | CurrentYearInstant | － | JPY |
| Deferred tax assets | Prior1YearInstant | 417860000 | JPY |
| Deferred tax assets | CurrentYearInstant | 473990000 | JPY |
| Other ioa | Prior1YearInstant | 150945000 | JPY |
| Other ioa | CurrentYearInstant | 144611000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -6052000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | － | JPY |
| Investments and other assets | Prior1YearInstant | 659108000 | JPY |
| Investments and other assets | CurrentYearInstant | 690137000 | JPY |
| Noncurrent assets | Prior1YearInstant | 1882020000 | JPY |
| Noncurrent assets | CurrentYearInstant | 2359956000 | JPY |
| Assets | Prior1YearInstant | 8338753000 | JPY |
| Assets | CurrentYearInstant | 10518193000 | JPY |
| Accounts payable trade | Prior1YearInstant | 208741000 | JPY |
| Accounts payable trade | CurrentYearInstant | 173579000 | JPY |
| Short term loans payable | Prior1YearInstant | 12177000 | JPY |
| Short term loans payable | CurrentYearInstant | 500000000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant | 48036000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant | 43853000 | JPY |
| Accounts payable other | Prior1YearInstant | 729990000 | JPY |
| Accounts payable other | CurrentYearInstant | 821281000 | 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 |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |