Annual report
3675.TEDINET S100WQAV
Period2024-07-01 → 2025-06-30
Filed2025-09-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 180
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥28.9bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥26.2bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥25.1bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥24.9bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.8bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.0bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.5bn | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥1.8bn | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.4bn | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.3bn | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2021-07-01 → 2022-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥540m | 2020-07-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥467m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.4bn | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥16.4bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥16.6bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥14.3bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.1bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.8bn | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.4bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.4bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥9.5bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥8.0bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥7.1bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥6.1bn | at 2023-06-30v | Cons. | Net assets |
| Net assets / equity | ¥6.1bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.3bn | at 2021-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2020-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.6bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.4bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.6bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.4bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.5bn | at 2023-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.5bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.1bn | at 2021-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.2bn | at 2020-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.0bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.0bn | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.0bn | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥480m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥902m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥900m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥292m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥366m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥451m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥27m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥777m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.3bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥71.47 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.06 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.07 | 2021-07-01 → 2022-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.5 | 2020-07-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.67 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥61.69 | 2023-07-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.57 | 2022-07-01 → 2023-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.29 | 2021-07-01 → 2022-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.42 | 2020-07-01 → 2021-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥414.68 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥367.19 | at 2024-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥312.99 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥291.24 | at 2022-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥204.27 | at 2021-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥179.58 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 48.6% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.6% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.0% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.9% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.0% | at 2021-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.9% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 18.0% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.2% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.1% | 2022-07-01 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 31.9% | 2021-07-01 → 2022-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.3% | 2020-07-01 → 2021-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.6% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,535 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 1,491 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 1,269 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 1,181 | at 2022-06-30v | Cons. | Number of employees |
| Employees | 1,116 | at 2021-06-30d | Cons. | Number of employees |
| Employees | 1,082 | at 2020-06-30d | Cons. | Number of employees |
| Revenue | ¥4.0bn | 2024-07-01 → 2025-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥3.9bn | 2023-07-01 → 2024-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥2.9bn | 2022-07-01 → 2023-06-30v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.7bn | 2021-07-01 → 2022-06-30v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.1bn | 2020-07-01 → 2021-06-30d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.0bn | 2019-07-01 → 2020-06-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥1.1bn | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Operating income | ¥1.3bn | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | ¥871m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥646m | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥588m | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥107m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥266m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥547m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.5bn | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | ¥429m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | ¥380m | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥304m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥159m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥61m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.1bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥9.5bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥7.2bn | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.2bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.4bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.9bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.7bn | at 2025-06-30 | Standalone | Liabilities |
| Total liabilities | ¥5.2bn | at 2024-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥4.4bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥4.3bn | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-06-30v | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.1bn | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.3bn | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥577m | at 2025-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2024-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥22.61 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.29 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.23 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.42 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.09 | 2020-07-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.09 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥67.88 | 2023-07-01 → 2024-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.07 | 2022-07-01 → 2023-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥15.26 | 2021-07-01 → 2022-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥14 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2023-07-01 → 2024-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2022-07-01 → 2023-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9.6 | 2021-07-01 → 2022-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2020-07-01 → 2021-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6.2 | 2019-07-01 → 2020-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥227.15 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥222.68 | at 2024-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥164.21 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥172.94 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥157.97 | at 2021-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥169.07 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 48.2% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.3% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.7% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.0% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.6% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.9% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.9% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 35.3% | 2023-07-01 → 2024-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2022-07-01 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2021-07-01 → 2022-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 19,970,000 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,970,000 | at 2024-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,970,000 | at 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,970,000 | at 2022-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,970,000 | at 2021-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,970,000 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 110 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 113 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 100 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 94 | at 2022-06-30v | Standalone | Number of employees |
| Employees | 90 | at 2021-06-30d | Standalone | Number of employees |
| Employees | 85 | at 2020-06-30d | 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 · 73
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-07-01 → 2025-06-30 | ¥99m |
| Reconciling Itemsreconciling | depreciation | 2024-07-01 → 2025-06-30 | ¥130m |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2025-06-30 | −¥1.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2025-06-30 | −¥1.7bn |
| Reconciling Itemsreconciling | segment assets | at 2025-06-30 | ¥572m |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2025-06-30 | −¥2.2bn |
| Data Marketingreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥78m |
| Data Marketingreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥25m |
| Data Marketingreportable segment | employees | at 2025-06-30 | 525 pure |
| Data Marketingreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥10.8bn |
| Data Marketingreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥9.9bn |
| Data Marketingreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥875m |
| Data Marketingreportable segment | segment assets | at 2025-06-30 | ¥5.5bn |
| Data Marketingreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥3.0bn |
| Digital Marketingreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥62m |
| Digital Marketingreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥180m |
| Digital Marketingreportable segment | employees | at 2025-06-30 | 558 pure |
| Digital Marketingreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥13.3bn |
| Digital Marketingreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥12.5bn |
| Digital Marketingreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥753m |
| Digital Marketingreportable segment | segment assets | at 2025-06-30 | ¥7.0bn |
| Digital Marketingreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥900m |
| Insightreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥5m |
| Insightreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥16m |
| Insightreportable segment | employees | at 2025-06-30 | 350 pure |
| Insightreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥6.5bn |
| Insightreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥6.5bn |
| Insightreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥62m |
| Insightreportable segment | segment assets | at 2025-06-30 | ¥3.3bn |
| Insightreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥836m |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥145m |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥221m |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥30.6bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥28.9bn |
| —segment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥1.7bn |
| —segment total | segment assets | at 2025-06-30 | ¥15.8bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥4.7bn |
| Reconciling Itemsreconciling | capex | 2023-07-01 → 2024-06-30 | ¥52m |
| Reconciling Itemsreconciling | depreciation | 2023-07-01 → 2024-06-30 | ¥127m |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2024-06-30 | −¥1.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2024-06-30 | −¥1.6bn |
| Reconciling Itemsreconciling | segment assets | at 2024-06-30 | ¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-06-30 | −¥2.0bn |
| Data Marketingreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥75m |
| Data Marketingreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥85m |
| Data Marketingreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥9.8bn |
| Data Marketingreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥8.8bn |
| Data Marketingreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥939m |
| Data Marketingreportable segment | segment assets | at 2024-06-30 | ¥4.6bn |
| Data Marketingreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥2.2bn |
| Digital Marketingreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥131m |
| Digital Marketingreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥138m |
| Digital Marketingreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥11.2bn |
| Digital Marketingreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥10.7bn |
| Digital Marketingreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥532m |
| Digital Marketingreportable segment | segment assets | at 2024-06-30 | ¥7.2bn |
| Digital Marketingreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥652m |
| Insightreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥2m |
| Insightreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥18m |
| Insightreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥6.8bn |
| Insightreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥6.7bn |
| Insightreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥81m |
| Insightreportable segment | segment assets | at 2024-06-30 | ¥3.4bn |
| Insightreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥966m |
| —segment total | capex | 2023-07-01 → 2024-06-30 | ¥208m |
| —segment total | depreciation | 2023-07-01 → 2024-06-30 | ¥241m |
| —segment total | revenue | 2023-07-01 → 2024-06-30 | ¥27.7bn |
| —segment total | revenue external | 2023-07-01 → 2024-06-30 | ¥26.2bn |
| —segment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥1.6bn |
| —segment total | segment assets | at 2024-06-30 | ¥15.2bn |
| —segment total | segment profit | 2023-07-01 → 2024-06-30 | ¥3.8bn |
| Data Marketingreportable segment | employees | at 2025-06-30 | 5 pure |
| Insightreportable segment | employees | at 2025-06-30 | 3 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,564
| Item | Context | Value | Unit |
|---|---|---|---|
| Loss on valuation of investment securities el | CurrentYearDuration | 34624000 | JPY |
| Impairment loss el | Prior1YearDuration | 49709000 | JPY |
| Impairment loss el | CurrentYearDuration | 20891000 | JPY |
| Extraordinary loss | Prior1YearDuration | 236861000 | JPY |
| Extraordinary loss | CurrentYearDuration | 70550000 | JPY |
| Income before income taxes | Prior1YearDuration | 1933361000 | JPY |
| Income before income taxes | CurrentYearDuration | 2337705000 | JPY |
| Income taxes current | Prior1YearDuration | 846191000 | JPY |
| Income taxes current | CurrentYearDuration | 886161000 | JPY |
| Income taxes deferred | Prior1YearDuration | -107453000 | JPY |
| Income taxes deferred | CurrentYearDuration | 95506000 | JPY |
| Income taxes | Prior1YearDuration | 738738000 | JPY |
| Income taxes | CurrentYearDuration | 981667000 | JPY |
| Profit loss | Prior1YearDuration | 1194624000 | JPY |
| Profit loss | CurrentYearDuration | 1356038000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YearDuration | 1633000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYearDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 1192991000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 1356038000 | JPY |
| Profit loss | Prior1YearDuration | 1194624000 | JPY |
| Profit loss | CurrentYearDuration | 1356038000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | 22887000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | 3542000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YearDuration | 67020000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYearDuration | -99865000 | JPY |
| Other comprehensive income | Prior1YearDuration | 89907000 | JPY |
| Other comprehensive income | CurrentYearDuration | -96323000 | JPY |
| Comprehensive income | Prior1YearDuration | 1284531000 | JPY |
| Comprehensive income | CurrentYearDuration | 1259715000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | 1287788000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | 1259273000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | -3257000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | 442000 | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 646709000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 569203000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 5320692000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -482763000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 6053841000 | JPY |
| Dividends from surplus | Prior1YearDuration_RetainedEarningsMember | -240471000 | JPY |
| Dividends from surplus | Prior1YearDuration_ShareholdersEquityMember | -240471000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_RetainedEarningsMember | 1192991000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_ShareholdersEquityMember | 1192991000 | JPY |
| Purchase of treasury stock | Prior1YearDuration_TreasuryStockMember | -52992000 | JPY |
| Purchase of treasury stock | Prior1YearDuration_ShareholdersEquityMember | -52992000 | JPY |
| Disposal of treasury stock | Prior1YearDuration_ShareholdersEquityMember | － | JPY |
| Increase by share exchanges | Prior1YearDuration_CapitalSurplusMember | -29123000 | JPY |
| Increase by share exchanges | Prior1YearDuration_TreasuryStockMember | 112797000 | JPY |
| Increase by share exchanges | Prior1YearDuration_ShareholdersEquityMember | 83673000 | JPY |
| Capital increase of consolidated subsidiaries | Prior1YearDuration_ShareholdersEquityMember | － | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalStockMember | － | 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 rounding |
| 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 |