Annual report
3371.TEDINET S100YF8C
Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥34.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥31.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥27.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥24.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥6.2bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥5.5bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥6.5bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.8bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.4bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.5bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.2bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.7bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.7bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.2bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.3bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.4bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥4.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥42.1bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥35.6bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥31.3bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥25.2bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥22.8bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥12.9bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥11.0bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥29.2bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥24.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥21.7bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥17.5bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥15.2bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥13.2bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥15.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥14.2bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.5bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.4bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥9.3bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥5.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.5bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥5.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥868m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.0bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.5bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥167.14 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥141.93 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥129.89 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥108.68 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.99 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥162.74 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥140.42 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥128.78 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥107.71 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥90.36 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥991.53 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥836.23 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥741.49 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥600.51 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥518.47 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 59.7% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.5% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.4% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.7% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.7% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 18.2% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.0% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.4% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.4% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.3% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,230 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 1,101 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 963 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 847 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 776 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥3.9bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥3.7bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥4.3bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥4.7bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.1bn | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥2.4bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥2.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.5bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.3bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.9bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.6bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.4bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.1bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥1.9bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥2.4bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.7bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥14.4bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥12.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥11.9bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.1bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.5bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.6bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.8bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.5bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥8.3bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.3bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.2bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥85.54 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.86 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.09 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥108.52 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.31 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥83.3 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥76.05 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥93.29 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥107.55 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥62.88 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥62 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥48 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥489.67 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥423.75 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥403.95 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥319.34 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥244.39 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 85.9% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.5% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.2% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.1% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 18.6% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 26.0% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 38.5% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.4% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 27,550,278 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,550,278 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,550,278 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,775,139 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,775,139 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 25 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 22 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 25 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 29 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 30 | at 2022-03-31v | 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 · 41
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥37m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥66m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥245m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥245m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥25.6bn |
| Reconciling Itemsreconciling | segment ordinary income | 2025-04-01 → 2026-03-31 | −¥1.2bn |
| Ec Solution Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥2.6bn |
| Ec Solution Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥581m |
| Ec Solution Businessreportable segment | employees | at 2026-03-31 | 666 pure |
| Ec Solution Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥18.1bn |
| Ec Solution Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥18.1bn |
| Ec Solution Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥13m |
| Ec Solution Businessreportable segment | segment assets | at 2026-03-31 | ¥9.0bn |
| Ec Solution Businessreportable segment | segment ordinary income | 2025-04-01 → 2026-03-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥34.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥34.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥245m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥16.4bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2025-04-01 → 2026-03-31 | ¥7.7bn |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥196m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥58m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥160m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥160m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥23.6bn |
| Reconciling Itemsreconciling | segment ordinary income | 2024-04-01 → 2025-03-31 | −¥1.3bn |
| Ec Solution Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥610m |
| Ec Solution Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥445m |
| Ec Solution Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥16.6bn |
| Ec Solution Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥16.6bn |
| Ec Solution Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥9m |
| Ec Solution Businessreportable segment | segment assets | at 2025-03-31 | ¥5.6bn |
| Ec Solution Businessreportable segment | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥31.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥31.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥160m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥12.0bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2024-04-01 → 2025-03-31 | ¥7.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,533
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)山 村 竜 平 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)鈴 木 克 子 | |
| Audit opinion consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)システム開発等の収益認識に係る総原価の見積り | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表（重要な会計上の見積り）１ システム開発等に係る収益認識 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)メグリ株式会社の取得の会計処理 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)連結財務諸表（企業結合等関係） | |
| Reference2 kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)連結財務諸表（重要な会計上の見積り）２ のれんの評価（メグリ株式会社） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | 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)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)山 村 竜 平 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)鈴 木 克 子 | |
| Audit opinion non consolidated (text) | FilingDateInstant | Text · Plus | |
| 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)関係会社株式（メグリ株式会社）の取得価額の妥当性 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表（企業結合等関係） | |
| Reference2 kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)財務諸表（重要な会計上の見積り）関係会社株式の評価 | |
| Reference3 kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)財務諸表（重要な会計上の見積り）関係会社株式の評価 | |
| 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 | 21226804000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 24253875000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 27912345000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 30951761000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 34391392000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 4161800000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 4489089000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 5355539000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 5764076000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 6544077000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 2363421000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 2738010000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 3257121000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 3547728000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 4173532000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 3173147000 | 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 rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |