Annual report
3802.TEDINET S100TPU8
Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥1.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥172m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥204m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥184m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥220m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥187m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥137m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥144m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥184m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥220m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥127m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥170m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥113m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥101m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥98m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥127m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥170m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥2.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥1.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥910m | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥291m | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥418m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥702m | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.5bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥825m | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥690m | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥604m | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥206m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥265m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥278m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥97m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥209m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥76m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥29m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥144m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥198m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥46m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥300m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥73m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥21m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥177m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥13m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥32.93 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.71 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.89 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.21 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.6 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.11 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.45 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥387.7 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥340.58 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥301.03 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥268.24 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥217.97 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 86.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.9% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.9% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.2% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.8% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 147 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 149 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 111 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 100 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 77 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥2.1bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥2.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥1.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥107m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥74m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥173m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥143m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥135m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥120m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥118m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥173m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥143m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥134m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥111m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥92m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥85m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥73m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥1.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥1.2bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥993m | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥840m | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥286m | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥235m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.6bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥966m | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥885m | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥606m | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥717m | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥34.51 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.22 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.24 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.84 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.58 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥22.75 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.46 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥12 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥333.56 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥278.57 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥254.35 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥234.53 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥187.96 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 84.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.5% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,693,200 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,815,600 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,797,600 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,886,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,605,600 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 72 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 75 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 65 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 57 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 48 | at 2020-03-31d | 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 · 47
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | −¥5m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥53m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥53m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥32m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥16m |
| BPO Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥110m |
| BPO Businessreportable segment | employees | at 2024-03-31 | 143 pure |
| BPO Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| BPO Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| BPO Businessreportable segment | segment assets | at 2024-03-31 | ¥2.0bn |
| BPO Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥194m |
| Software And Hardware Developmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥3m |
| Software And Hardware Developmentreportable segment | employees | at 2024-03-31 | 4 pure |
| Software And Hardware Developmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥157m |
| Software And Hardware Developmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥104m |
| Software And Hardware Developmentreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥53m |
| Software And Hardware Developmentreportable segment | segment assets | at 2024-03-31 | ¥147m |
| Software And Hardware Developmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥6m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥112m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥2.2bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥2.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥53m |
| —segment total | segment assets | at 2024-03-31 | ¥2.1bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥188m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | −¥2m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥36m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥36m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥15m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥15m |
| BPO Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥104m |
| BPO Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| BPO Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| BPO Businessreportable segment | segment assets | at 2023-03-31 | ¥1.5bn |
| BPO Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥199m |
| Software And Hardware Developmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2m |
| Software And Hardware Developmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥221m |
| Software And Hardware Developmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥185m |
| Software And Hardware Developmentreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥36m |
| Software And Hardware Developmentreportable segment | segment assets | at 2023-03-31 | ¥220m |
| Software And Hardware Developmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥20m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥105m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥2.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥36m |
| —segment total | segment assets | at 2023-03-31 | ¥1.7bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥218m |
| BPO Businessreportable segment | employees | at 2024-03-31 | 72 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,206
| Item | Context | Value | Unit |
|---|---|---|---|
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)佐藤 良雄 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)北海道札幌市中央区 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)目時 伴雄 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)埼玉県さいたま市北区 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)熊谷 浩二 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)北海道札幌市中央区 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)日本社会保険労務士法人 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都豊島区南大塚３丁目３２番地１号 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社ＴＫＳ | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都港区東新橋１丁目５番地２号 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)加藤 徹嘉 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)愛知県津島市 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)牧野 哲也 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)大阪府寝屋川市 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)中瀬 浩一 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)愛媛県松山市 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)ＳＢＩビジネス・ソリューションズ株式会社 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都港区六本木１丁目６番地１号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社エコミック | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)札幌市中央区大通西８丁目１番地１号 | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2024-06-21 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)定時株主総会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with audit and supervisory committee (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05578-000KumagaiKojiMember | Original text (Japanese)代表取締役社長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05578-000KumagaiKojiMember | Original text (Japanese)熊谷 浩二 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05578-000KumagaiKojiMember | 1971-04-10 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05578-000KumagaiKojiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05578-000KumagaiKojiMember | Original text (Japanese)（注）２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05578-000ArayaTsutomuMember | Original text (Japanese)取締役管理部長システム企画室管掌 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05578-000ArayaTsutomuMember | Original text (Japanese)荒谷 努 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05578-000ArayaTsutomuMember | 1974-02-01 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05578-000ArayaTsutomuMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05578-000ArayaTsutomuMember | Original text (Japanese)（注）２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05578-000TakedaTomonoriMember | Original text (Japanese)取締役オペレーション部長セットアップ部長品質管理部長 |
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 |