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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
MetricValuePeriodScopeSource row
Revenue¥28.9bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥26.2bn2023-07-01 → 2024-06-30Cons.Net sales
Revenue¥25.1bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥24.9bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Revenue¥10.8bn2020-07-01 → 2021-06-30dCons.Net sales (5-year summary)
Revenue¥16.0bn2019-07-01 → 2020-06-30dCons.Net sales (5-year summary)
Operating income¥2.5bn2024-07-01 → 2025-06-30Cons.Operating income
Operating income¥1.8bn2023-07-01 → 2024-06-30Cons.Operating income
Ordinary income¥2.4bn2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥1.9bn2023-07-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥1.9bn2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2020-07-01 → 2021-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2019-07-01 → 2020-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.3bn2024-07-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥1.9bn2023-07-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥540m2020-07-01 → 2021-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥467m2019-07-01 → 2020-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.4bn2024-07-01 → 2025-06-30Cons.Profit loss
Net income¥1.2bn2023-07-01 → 2024-06-30Cons.Profit loss
Total assets¥16.4bnat 2025-06-30Cons.Assets
Total assets¥16.6bnat 2024-06-30Cons.Assets
Total assets¥14.3bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥13.1bnat 2022-06-30vCons.Total assets (5-year summary)
Total assets¥11.8bnat 2021-06-30dCons.Total assets (5-year summary)
Total assets¥11.4bnat 2020-06-30dCons.Total assets (5-year summary)
Total liabilities¥8.4bnat 2025-06-30Cons.Liabilities
Total liabilities¥9.5bnat 2024-06-30Cons.Liabilities
Net assets / equity¥8.0bnat 2025-06-30Cons.Net assets
Net assets / equity¥7.1bnat 2024-06-30Cons.Net assets
Net assets / equity¥6.1bnat 2023-06-30vCons.Net assets
Net assets / equity¥6.1bnat 2022-06-30vCons.Net assets (5-year summary)
Net assets / equity¥4.3bnat 2021-06-30dCons.Net assets (5-year summary)
Net assets / equity¥3.6bnat 2020-06-30dCons.Net assets (5-year summary)
Cash and deposits¥7.6bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥7.4bnat 2024-06-30Cons.Cash and deposits
Cash & equivalents¥7.6bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥7.4bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥6.5bnat 2023-06-30vCons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.1bnat 2021-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.2bnat 2020-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.0bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.0bn2020-07-01 → 2021-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2019-07-01 → 2020-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥480m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥902m2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥900m2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥292m2020-07-01 → 2021-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥366m2019-07-01 → 2020-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.1bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥451m2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥27m2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥777m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.5bn2020-07-01 → 2021-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.3bn2019-07-01 → 2020-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥71.472024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.062023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥512022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.072021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.52020-07-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.672019-07-01 → 2020-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥61.692023-07-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥50.572022-07-01 → 2023-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.292021-07-01 → 2022-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.422020-07-01 → 2021-06-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥414.68at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥367.19at 2024-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥312.99at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥291.24at 2022-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥204.27at 2021-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥179.58at 2020-06-30dCons.Net assets per share (5-year summary)
Equity ratio48.6%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.6%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio43.9%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio34.0%at 2021-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio30.9%at 2020-06-30dCons.Equity to asset ratio (5-year summary)
ROE18.0%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE18.2%2023-07-01 → 2024-06-30Cons.Rate of return on equity (5-year summary)
ROE17.1%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE31.9%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
ROE14.3%2020-07-01 → 2021-06-30dCons.Rate of return on equity (5-year summary)
ROE13.6%2019-07-01 → 2020-06-30dCons.Rate of return on equity (5-year summary)
Employees1,535at 2025-06-30Cons.Number of employees
Employees1,491at 2024-06-30Cons.Number of employees
Employees1,269at 2023-06-30vCons.Number of employees
Employees1,181at 2022-06-30vCons.Number of employees
Employees1,116at 2021-06-30dCons.Number of employees
Employees1,082at 2020-06-30dCons.Number of employees
Revenue¥4.0bn2024-07-01 → 2025-06-30StandaloneOperating revenue1
Revenue¥3.9bn2023-07-01 → 2024-06-30StandaloneOperating revenue1
Revenue¥2.9bn2022-07-01 → 2023-06-30vStandaloneOperating revenue1 (5-year summary)
Revenue¥2.7bn2021-07-01 → 2022-06-30vStandaloneOperating revenue1 (5-year summary)
Revenue¥1.1bn2020-07-01 → 2021-06-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.0bn2019-07-01 → 2020-06-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥1.1bn2024-07-01 → 2025-06-30StandaloneOperating income
Operating income¥1.3bn2023-07-01 → 2024-06-30StandaloneOperating income
Ordinary income¥871m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥1.2bn2023-07-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥646m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥588m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥107m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥266m2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥547m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Profit before tax¥1.5bn2023-07-01 → 2024-06-30StandaloneIncome before income taxes
Net income¥429m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥1.3bn2023-07-01 → 2024-06-30StandaloneProfit loss
Net income¥380m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥304m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Net income−¥159m2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Net income¥61m2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Total assets¥9.1bnat 2025-06-30StandaloneAssets
Total assets¥9.5bnat 2024-06-30StandaloneAssets
Total assets¥7.2bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥6.2bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total assets¥6.4bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total assets¥7.9bnat 2020-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥4.7bnat 2025-06-30StandaloneLiabilities
Total liabilities¥5.2bnat 2024-06-30StandaloneLiabilities
Net assets / equity¥4.4bnat 2025-06-30StandaloneNet assets
Net assets / equity¥4.3bnat 2024-06-30StandaloneNet assets
Net assets / equity¥3.2bnat 2023-06-30vStandaloneNet assets
Net assets / equity¥3.4bnat 2022-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥3.1bnat 2021-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥3.3bnat 2020-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥577mat 2025-06-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2024-06-30StandaloneCash and deposits
EPS (basic)¥22.612024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥68.292023-07-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.232022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.422021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-8.092020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.092019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥67.882023-07-01 → 2024-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥19.072022-07-01 → 2023-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥15.262021-07-01 → 2022-06-30vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥142024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥132023-07-01 → 2024-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥122022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥9.62021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥42020-07-01 → 2021-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥6.22019-07-01 → 2020-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥227.15at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥222.68at 2024-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥164.21at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥172.94at 2022-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥157.97at 2021-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥169.07at 2020-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio48.2%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.3%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.7%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.0%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.6%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.9%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE9.9%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE35.3%2023-07-01 → 2024-06-30StandaloneRate of return on equity (5-year summary)
ROE11.6%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE9.3%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
ROE1.8%2019-07-01 → 2020-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued19,970,000at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued19,970,000at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued19,970,000at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued19,970,000at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued19,970,000at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,970,000at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees110at 2025-06-30StandaloneNumber of employees
Employees113at 2024-06-30StandaloneNumber of employees
Employees100at 2023-06-30vStandaloneNumber of employees
Employees94at 2022-06-30vStandaloneNumber of employees
Employees90at 2021-06-30dStandaloneNumber of employees
Employees85at 2020-06-30dStandaloneNumber 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
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-07-01 → 2025-06-30¥99m
Reconciling Itemsreconcilingdepreciation2024-07-01 → 2025-06-30¥130m
Reconciling Itemsreconcilingrevenue2024-07-01 → 2025-06-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2024-07-01 → 2025-06-30−¥1.7bn
Reconciling Itemsreconcilingsegment assetsat 2025-06-30¥572m
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2025-06-30−¥2.2bn
Data Marketingreportable segmentcapex2024-07-01 → 2025-06-30¥78m
Data Marketingreportable segmentdepreciation2024-07-01 → 2025-06-30¥25m
Data Marketingreportable segmentemployeesat 2025-06-30525 pure
Data Marketingreportable segmentrevenue2024-07-01 → 2025-06-30¥10.8bn
Data Marketingreportable segmentrevenue external2024-07-01 → 2025-06-30¥9.9bn
Data Marketingreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥875m
Data Marketingreportable segmentsegment assetsat 2025-06-30¥5.5bn
Data Marketingreportable segmentsegment profit2024-07-01 → 2025-06-30¥3.0bn
Digital Marketingreportable segmentcapex2024-07-01 → 2025-06-30¥62m
Digital Marketingreportable segmentdepreciation2024-07-01 → 2025-06-30¥180m
Digital Marketingreportable segmentemployeesat 2025-06-30558 pure
Digital Marketingreportable segmentrevenue2024-07-01 → 2025-06-30¥13.3bn
Digital Marketingreportable segmentrevenue external2024-07-01 → 2025-06-30¥12.5bn
Digital Marketingreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥753m
Digital Marketingreportable segmentsegment assetsat 2025-06-30¥7.0bn
Digital Marketingreportable segmentsegment profit2024-07-01 → 2025-06-30¥900m
Insightreportable segmentcapex2024-07-01 → 2025-06-30¥5m
Insightreportable segmentdepreciation2024-07-01 → 2025-06-30¥16m
Insightreportable segmentemployeesat 2025-06-30350 pure
Insightreportable segmentrevenue2024-07-01 → 2025-06-30¥6.5bn
Insightreportable segmentrevenue external2024-07-01 → 2025-06-30¥6.5bn
Insightreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥62m
Insightreportable segmentsegment assetsat 2025-06-30¥3.3bn
Insightreportable segmentsegment profit2024-07-01 → 2025-06-30¥836m
—segment totalcapex2024-07-01 → 2025-06-30¥145m
—segment totaldepreciation2024-07-01 → 2025-06-30¥221m
—segment totalrevenue2024-07-01 → 2025-06-30¥30.6bn
—segment totalrevenue external2024-07-01 → 2025-06-30¥28.9bn
—segment totalrevenue intersegment2024-07-01 → 2025-06-30¥1.7bn
—segment totalsegment assetsat 2025-06-30¥15.8bn
—segment totalsegment profit2024-07-01 → 2025-06-30¥4.7bn
Reconciling Itemsreconcilingcapex2023-07-01 → 2024-06-30¥52m
Reconciling Itemsreconcilingdepreciation2023-07-01 → 2024-06-30¥127m
Reconciling Itemsreconcilingrevenue2023-07-01 → 2024-06-30−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2024-06-30−¥1.6bn
Reconciling Itemsreconcilingsegment assetsat 2024-06-30¥1.4bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2024-06-30−¥2.0bn
Data Marketingreportable segmentcapex2023-07-01 → 2024-06-30¥75m
Data Marketingreportable segmentdepreciation2023-07-01 → 2024-06-30¥85m
Data Marketingreportable segmentrevenue2023-07-01 → 2024-06-30¥9.8bn
Data Marketingreportable segmentrevenue external2023-07-01 → 2024-06-30¥8.8bn
Data Marketingreportable segmentrevenue intersegment2023-07-01 → 2024-06-30¥939m
Data Marketingreportable segmentsegment assetsat 2024-06-30¥4.6bn
Data Marketingreportable segmentsegment profit2023-07-01 → 2024-06-30¥2.2bn
Digital Marketingreportable segmentcapex2023-07-01 → 2024-06-30¥131m
Digital Marketingreportable segmentdepreciation2023-07-01 → 2024-06-30¥138m
Digital Marketingreportable segmentrevenue2023-07-01 → 2024-06-30¥11.2bn
Digital Marketingreportable segmentrevenue external2023-07-01 → 2024-06-30¥10.7bn
Digital Marketingreportable segmentrevenue intersegment2023-07-01 → 2024-06-30¥532m
Digital Marketingreportable segmentsegment assetsat 2024-06-30¥7.2bn
Digital Marketingreportable segmentsegment profit2023-07-01 → 2024-06-30¥652m
Insightreportable segmentcapex2023-07-01 → 2024-06-30¥2m
Insightreportable segmentdepreciation2023-07-01 → 2024-06-30¥18m
Insightreportable segmentrevenue2023-07-01 → 2024-06-30¥6.8bn
Insightreportable segmentrevenue external2023-07-01 → 2024-06-30¥6.7bn
Insightreportable segmentrevenue intersegment2023-07-01 → 2024-06-30¥81m
Insightreportable segmentsegment assetsat 2024-06-30¥3.4bn
Insightreportable segmentsegment profit2023-07-01 → 2024-06-30¥966m
—segment totalcapex2023-07-01 → 2024-06-30¥208m
—segment totaldepreciation2023-07-01 → 2024-06-30¥241m
—segment totalrevenue2023-07-01 → 2024-06-30¥27.7bn
—segment totalrevenue external2023-07-01 → 2024-06-30¥26.2bn
—segment totalrevenue intersegment2023-07-01 → 2024-06-30¥1.6bn
—segment totalsegment assetsat 2024-06-30¥15.2bn
—segment totalsegment profit2023-07-01 → 2024-06-30¥3.8bn
Data Marketingreportable segmentemployeesat 2025-06-305 pure
Insightreportable segmentemployeesat 2025-06-303 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,564
ItemContextValueUnit
Current assetsPrior1YearInstant_NonConsolidatedMember1852805000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember1143785000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember144321000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember129696000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember40455000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember45150000JPY
Other ppePrior1YearInstant_NonConsolidatedMember－JPY
Other ppeCurrentYearInstant_NonConsolidatedMember565000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember184776000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember175410000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember207360000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember182076000JPY
Software in progressPrior1YearInstant_NonConsolidatedMember29614000JPY
Software in progressCurrentYearInstant_NonConsolidatedMember32644000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember236974000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember214721000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember139933000JPY
Investment securitiesCurrentYearInstant_NonConsolidatedMember164965000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember6286123000JPY
Stocks of subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember6422619000JPY
Long term loans receivablePrior1YearInstant_NonConsolidatedMember260000000JPY
Long term loans receivableCurrentYearInstant_NonConsolidatedMember378203000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember69772000JPY
Deferred tax assetsCurrentYearInstant_NonConsolidatedMember71306000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember481566000JPY
Other ioaCurrentYearInstant_NonConsolidatedMember545200000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-34000000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant_NonConsolidatedMember-34000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember7203395000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember7548293000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember7625145000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember7938424000JPY
AssetsPrior1YearInstant_NonConsolidatedMember9477950000JPY
AssetsCurrentYearInstant_NonConsolidatedMember9082208000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember50000000JPY
Short term loans payableCurrentYearInstant_NonConsolidatedMember50000000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember1066736000JPY
Current portion of long term loans payableCurrentYearInstant_NonConsolidatedMember1043336000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember255753000JPY
Accounts payable otherCurrentYearInstant_NonConsolidatedMember281619000JPY
Accrued expensesPrior1YearInstant_NonConsolidatedMember42854000JPY
Accrued expensesCurrentYearInstant_NonConsolidatedMember27358000JPY
Deposits receivedPrior1YearInstant_NonConsolidatedMember5263000JPY
Deposits receivedCurrentYearInstant_NonConsolidatedMember16034000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember146098000JPY
Income taxes payableCurrentYearInstant_NonConsolidatedMember60046000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember54881000JPY
Provision for bonusesCurrentYearInstant_NonConsolidatedMember70001000JPY
Other clPrior1YearInstant_NonConsolidatedMember87619000JPY
Other clCurrentYearInstant_NonConsolidatedMember82766000JPY

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 identityconsolidated 2024-06-30pass
balance sheet identityconsolidated 2025-06-30pass rounding
balance sheet identitynon_consolidated 2024-06-30pass
balance sheet identitynon_consolidated 2025-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenueconsolidated 2023-07-01/2024-06-30pass
statement vs summary · revenueconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-06-30pass
statement vs summary · total assetsconsolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass