Annual report
3830.TEDINET S100OJM5
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥15.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥13.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.4bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥2.2bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥540m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥512m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥684m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥286m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥12.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥11.2bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥9.1bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.9bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.7bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.8bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.1bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.1bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.5bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.7bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.0bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥465m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥647m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥144m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥53m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥526m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥94m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥150m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥387m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥407m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥523m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥232m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥884m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥96.89 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.64 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.07 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.51 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.02 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥360.49 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥273.11 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥178.73 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥148.17 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥105.38 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 44.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.7% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.4% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 30.7% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 41.0% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 35.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.5% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 236 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 222 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 290 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 266 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 240 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥15.8bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥15.2bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥12.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.1bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥2.1bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.1bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.6bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥872m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥533m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.4bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥141m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥659m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥11.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥10.8bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥10.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.4bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.7bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥7.0bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.9bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.0bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.0bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥90.35 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.36 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.25 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.79 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥10 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3.5 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥336.75 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥256.13 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥268.99 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥200.51 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥129.92 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 42.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.6% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.3% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 30.6% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 30.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 44.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 40.0% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,078,400 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,078,400 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,078,400 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,539,200 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,846,400 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 156 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 149 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 150 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 130 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 126 | at 2018-03-31d | 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 · 77
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 1 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥1m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥29m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥32m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥5.0bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥1.3bn |
| Home IT Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥402m |
| Home IT Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥683m |
| Home IT Businessreportable segment | employees | at 2022-03-31 | 182 pure |
| Home IT Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥15.6bn |
| Home IT Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥15.6bn |
| Home IT Businessreportable segment | segment assets | at 2022-03-31 | ¥6.5bn |
| Home IT Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥3.5bn |
| Real Estate Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥120,000 |
| Real Estate Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥10m |
| Real Estate Businessreportable segment | employees | at 2022-03-31 | 11 pure |
| Real Estate Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥160m |
| Real Estate Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥160m |
| Real Estate Businessreportable segment | segment assets | at 2022-03-31 | ¥671m |
| Real Estate Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥18m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥402m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥693m |
| —segment total | employees | at 2022-03-31 | 193 pure |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥15.8bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥15.8bn |
| —segment total | segment assets | at 2022-03-31 | ¥7.1bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥402m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥693m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥15.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥15.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥2m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥24m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥27m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥119,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥119,000 |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥4.3bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥1.3bn |
| Home IT Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥838m |
| Home IT Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥678m |
| Home IT Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥15.2bn |
| Home IT Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥15.2bn |
| Home IT Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥119,000 |
| Home IT Businessreportable segment | segment assets | at 2021-03-31 | ¥6.2bn |
| Home IT Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥3.6bn |
| Real Estate Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥248m |
| Real Estate Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥6m |
| Real Estate Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥691m |
| Real Estate Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥691m |
| Real Estate Businessreportable segment | segment assets | at 2021-03-31 | ¥607m |
| Real Estate Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥133m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥684m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥15.9bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥15.9bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥119,000 |
| —segment total | segment assets | at 2021-03-31 | ¥6.8bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥684m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥15.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥15.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥119,000 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥3.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 1 pure |
| Home IT Businessreportable segment | employees | at 2022-03-31 | 102 pure |
| Real Estate Businessreportable segment | employees | at 2022-03-31 | 11 pure |
| —segment total | employees | at 2022-03-31 | 113 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,539
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 5015107000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 5015107000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 129222000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 98190000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 513938000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 542311000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 32873000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 41653000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 6030000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | -332000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 30269000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 37348000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 7514000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 8373000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 194399000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 209302000 | JPY |
| Outsourcing fee sga | Prior1YearDuration_NonConsolidatedMember | 282313000 | JPY |
| Outsourcing fee sga | CurrentYearDuration_NonConsolidatedMember | 276861000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 17445000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 20738000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-06-29 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第26期（自 2021年４月１日 至 2022年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ギガプライズ | |
| Company name in english cover page | FilingDateInstant | GIGA PRIZE CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 佐藤 寿洋 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区円山町３番６号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5459-8400 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 植田 健吾 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区円山町３番６号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5459-8400 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 植田 健吾 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05650 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 38300 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ギガプライズ | |
| Filer name in english | FilingDateInstant | GIGA PRIZE CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Current period end date | FilingDateInstant | 2022-03-31 |
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 |
| 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 |