Annual report
3156.TEDINET S100W8N9
Period2024-04-01 → 2025-03-31
Filed2025-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥561.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥512.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥487.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥399.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥323.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥14.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥15.9bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥9.6bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.7bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.0bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.7bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.7bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥12.0bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.1bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.0bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥8.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥7.7bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥310.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥291.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥269.4bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥242.0bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥190.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥210.0bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥200.7bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥100.1bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥91.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥85.1bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥81.7bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥76.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥44.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥39.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥44.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥39.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥32.0bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥33.4bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥40.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥20.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥15.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥363m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥26.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥20.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥61m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥16.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥13.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥16.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥3.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥34.5bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥15.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥256.59 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥232.95 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥235.64 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥198.12 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.85 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥255.84 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥231.91 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥234.73 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥197.31 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥3,051.16 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,800.38 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,686.31 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,580.33 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,441.16 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 27.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.0% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.1% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.8% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 4,483 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 3,232 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 2,601 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 2,831 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 2,512 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥219.9bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥10.9bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥6.6bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥4.3bn | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥22.0bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥3.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥6.3bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥6.1bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥3.0bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥50m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.8bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥12.7bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥458m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥18.9bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥827m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥917m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥569m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥212.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥152.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥127.6bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥121.0bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥97.5bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥152.0bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥114.8bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥60.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥37.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥40.9bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥44.5bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥48.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.0bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.6bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥650.1 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.51 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-30.51 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.93 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥258.1 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥120 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥115 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥115 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥85 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,139.55 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,244.28 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,359.15 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,479.75 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,596.3 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 28.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.0% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.2% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 38.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.1% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.2% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.2% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 30,072,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 30,072,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 30,072,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 30,072,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 30,072,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,021 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 118 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 116 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 95 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 84 | 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 · 118
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥925m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥265m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥745m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥745m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥15.4bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥1.7bn |
| Device Reportable Segment Memberreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥785m |
| Device Reportable Segment Memberreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥556m |
| Device Reportable Segment Memberreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥476.8bn |
| Device Reportable Segment Memberreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥476.3bn |
| Device Reportable Segment Memberreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥521m |
| Device Reportable Segment Memberreportable segment | segment assets | at 2025-03-31 | ¥199.3bn |
| Device Reportable Segment Memberreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥10.5bn |
| EMS Reportable Segment Memberreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥333m |
| EMS Reportable Segment Memberreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥469m |
| EMS Reportable Segment Memberreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥28.8bn |
| EMS Reportable Segment Memberreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥28.8bn |
| EMS Reportable Segment Memberreportable segment | segment assets | at 2025-03-31 | ¥15.9bn |
| EMS Reportable Segment Memberreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥721m |
| Eco Solution Reportable Segment Memberreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥946m |
| Eco Solution Reportable Segment Memberreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Eco Solution Reportable Segment Memberreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥20.7bn |
| Eco Solution Reportable Segment Memberreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥20.7bn |
| Eco Solution Reportable Segment Memberreportable segment | segment assets | at 2025-03-31 | ¥46.2bn |
| Eco Solution Reportable Segment Memberreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥3.5bn |
| I Tand S Ier BUreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥36m |
| I Tand S Ier BUreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥77m |
| I Tand S Ier BUreportable segment | employees | at 2025-03-31 | 1613 pure |
| I Tand S Ier BUreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥13.3bn |
| I Tand S Ier BUreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥13.1bn |
| I Tand S Ier BUreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥201m |
| I Tand S Ier BUreportable segment | segment assets | at 2025-03-31 | ¥19.0bn |
| I Tand S Ier BUreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥468m |
| System Solution Reportable Segment Memberreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥270m |
| System Solution Reportable Segment Memberreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥305m |
| System Solution Reportable Segment Memberreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥22.2bn |
| System Solution Reportable Segment Memberreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥22.2bn |
| System Solution Reportable Segment Memberreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥22m |
| System Solution Reportable Segment Memberreportable segment | segment assets | at 2025-03-31 | ¥14.2bn |
| System Solution Reportable Segment Memberreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥724m |
| Total Of Device BUreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Total Of Device BUreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Total Of Device BUreportable segment | employees | at 2025-03-31 | 2269 pure |
| Total Of Device BUreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥505.6bn |
| Total Of Device BUreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥505.1bn |
| Total Of Device BUreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥521m |
| Total Of Device BUreportable segment | segment assets | at 2025-03-31 | ¥215.2bn |
| Total Of Device BUreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥11.2bn |
| Total Of System BUreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Total Of System BUreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| Total Of System BUreportable segment | employees | at 2025-03-31 | 435 pure |
| Total Of System BUreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥42.9bn |
| Total Of System BUreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥42.8bn |
| Total Of System BUreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥22m |
| Total Of System BUreportable segment | segment assets | at 2025-03-31 | ¥60.3bn |
| Total Of System BUreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥4.2bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥561.7bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥561.0bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥745m |
| —segment total | segment assets | at 2025-03-31 | ¥294.6bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥15.9bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥880m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥390m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥457m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥457m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥10.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.9bn |
| Device Reportable Segment Memberreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥512m |
| Device Reportable Segment Memberreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥460m |
| Device Reportable Segment Memberreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥448.8bn |
| Device Reportable Segment Memberreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥448.6bn |
| Device Reportable Segment Memberreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥134m |
| Device Reportable Segment Memberreportable segment | segment assets | at 2024-03-31 | ¥201.6bn |
| Device Reportable Segment Memberreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥11.9bn |
| EMS Reportable Segment Memberreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥184m |
| EMS Reportable Segment Memberreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥411m |
| EMS Reportable Segment Memberreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥23.3bn |
| EMS Reportable Segment Memberreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥23.3bn |
| EMS Reportable Segment Memberreportable segment | segment assets | at 2024-03-31 | ¥17.1bn |
| EMS Reportable Segment Memberreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥605m |
| Eco Solution Reportable Segment Memberreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Eco Solution Reportable Segment Memberreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Eco Solution Reportable Segment Memberreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥16.7bn |
| Eco Solution Reportable Segment Memberreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥16.7bn |
| Eco Solution Reportable Segment Memberreportable segment | segment assets | at 2024-03-31 | ¥48.0bn |
| Eco Solution Reportable Segment Memberreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥4.8bn |
| System Solution Reportable Segment Memberreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥699m |
| System Solution Reportable Segment Memberreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥364m |
| System Solution Reportable Segment Memberreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥24.2bn |
| System Solution Reportable Segment Memberreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥23.8bn |
| System Solution Reportable Segment Memberreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥323m |
| System Solution Reportable Segment Memberreportable segment | segment assets | at 2024-03-31 | ¥14.9bn |
| System Solution Reportable Segment Memberreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥584m |
| Total Of Device BUreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥696m |
| Total Of Device BUreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥871m |
| Total Of Device BUreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥472.0bn |
| Total Of Device BUreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥471.9bn |
| Total Of Device BUreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥134m |
| Total Of Device BUreportable segment | segment assets | at 2024-03-31 | ¥218.7bn |
| Total Of Device BUreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥12.5bn |
| Total Of System BUreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2.8bn |
| Total Of System BUreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Total Of System BUreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥40.9bn |
| Total Of System BUreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥40.6bn |
| Total Of System BUreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥323m |
| Total Of System BUreportable segment | segment assets | at 2024-03-31 | ¥62.9bn |
| Total Of System BUreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥5.3bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥3.5bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥512.9bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥512.5bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥457m |
| —segment total | segment assets | at 2024-03-31 | ¥281.6bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥17.8bn |
| Total Of Device BUreportable segment | employees | at 2025-03-31 | 592 pure |
| Total Of System BUreportable segment | employees | at 2025-03-31 | 263 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,913
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)三 澤 幸之助 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)長 沼 洋 佑 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)古 賀 祐一郎 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)PCIホールディングス株式会社の支配を獲得した際に生じた顧客関連資産の測定 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（企業結合等関係） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)三 澤 幸之助 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)長 沼 洋 佑 | |
| Cpa3 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)古 賀 祐一郎 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)PCIホールディングス株式会社の株式の取得原価の妥当性 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference2 kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)財務諸表の【注記事項】（企業結合等関係） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 323815000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 399590000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 487129000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 512484000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 561001000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 5689000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 6711000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 12043000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 9690000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 9559000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 4054000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 5957000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 7085000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 7004000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 7473000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 4912000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 6068000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 7075000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 8254000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 12177000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 76258000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 81657000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 85095000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |