Annual report
3848.TEDINET S100YBU2
Period2025-04-01 → 2026-03-31
Filed2026-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 140
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥2.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥277m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥329m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥325m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥360m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥507m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥459m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥280m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥344m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥156m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥268m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥215m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥322m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥196m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥268m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥7.0bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥6.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥5.3bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.9bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.0bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.6bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥4.0bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.8bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.1bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.7bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥463m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥103m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥446m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥403m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥83m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥262m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥431m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥16m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥261m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥163m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥61m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥137m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥24.57 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.37 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.19 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.07 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥755.54 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥769.06 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥660.7 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥628.77 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 68.4% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.4% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.6% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.3% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 253 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 150 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 130 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 126 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥2.5bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥2.5bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥214m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥399m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥261m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥430m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥570m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥498m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥454m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥217m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥414m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥165m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥338m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥494m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥208m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥319m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.2bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥6.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥6.0bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.8bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.9bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.6bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥4.0bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.8bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥4.1bn | at 2024-03-31v | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥642m | 2023-04-01 → 2024-03-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥13m | 2023-04-01 → 2024-03-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥144m | 2023-04-01 → 2024-03-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥25.99 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.68 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.47 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.04 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.52 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥35 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥26 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22.5 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥43 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥768.02 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥780.34 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥743.08 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥651.56 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥620.77 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 78.9% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.3% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.1% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.3% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.5% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.4% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.5% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,414,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,414,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,414,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,414,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,707,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 135 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 134 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 136 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 100 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 98 | at 2022-03-31v | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 51
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥144m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥144m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥1.1bn |
| Artificial Intelligencereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥2m |
| Artificial Intelligencereportable segment | employees | at 2026-03-31 | 27 pure |
| Artificial Intelligencereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥638m |
| Artificial Intelligencereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥568m |
| Artificial Intelligencereportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥70m |
| Artificial Intelligencereportable segment | segment assets | at 2026-03-31 | ¥804m |
| Artificial Intelligencereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥5m |
| Software Developmentreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥7m |
| Software Developmentreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥71m |
| Software Developmentreportable segment | employees | at 2026-03-31 | 135 pure |
| Software Developmentreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥2.5bn |
| Software Developmentreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥2.4bn |
| Software Developmentreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥67m |
| Software Developmentreportable segment | segment assets | at 2026-03-31 | ¥4.2bn |
| Software Developmentreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥214m |
| System Integrationreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥12m |
| System Integrationreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥15m |
| System Integrationreportable segment | employees | at 2026-03-31 | 91 pure |
| System Integrationreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.3bn |
| System Integrationreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.3bn |
| System Integrationreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥7m |
| System Integrationreportable segment | segment assets | at 2026-03-31 | ¥919m |
| System Integrationreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥58m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥19m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥88m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥4.5bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥4.3bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥144m |
| —segment total | segment assets | at 2026-03-31 | ¥6.0bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥277m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥1.3bn |
| Artificial Intelligencereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥249,000 |
| Artificial Intelligencereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥80m |
| Artificial Intelligencereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥80m |
| Artificial Intelligencereportable segment | segment assets | at 2025-03-31 | ¥290m |
| Artificial Intelligencereportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥59m |
| Software Developmentreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥38m |
| Software Developmentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥70m |
| Software Developmentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.5bn |
| Software Developmentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.5bn |
| Software Developmentreportable segment | segment assets | at 2025-03-31 | ¥4.6bn |
| Software Developmentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥388m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥38m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥70m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥2.6bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥2.6bn |
| —segment total | segment assets | at 2025-03-31 | ¥4.9bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥329m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,454
| Item | Context | Value | Unit |
|---|---|---|---|
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -88507000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -88507000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | 78835000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 135094000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -88507000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -88507000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 46587000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -465864000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 4641538000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 250949000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 250949000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 4892488000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 74943000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 92129000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 66395000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 54110000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 112550000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 126817000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 424278000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 421215000 | JPY |
| Legal welfare expenses sga | Prior1YearDuration_NonConsolidatedMember | 66330000 | JPY |
| Legal welfare expenses sga | CurrentYearDuration_NonConsolidatedMember | 72317000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 17050000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 15346000 | JPY |
| Provision for shareholder benefit program sga | Prior1YearDuration_NonConsolidatedMember | 9000000 | JPY |
| Provision for shareholder benefit program sga | CurrentYearDuration_NonConsolidatedMember | 12277000 | JPY |
| Rents sga | Prior1YearDuration_NonConsolidatedMember | 50289000 | JPY |
| Rents sga | CurrentYearDuration_NonConsolidatedMember | 49341000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 34703000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 33129000 | JPY |
| Research and development expenses sga | Prior1YearDuration_NonConsolidatedMember | 280183000 | JPY |
| Research and development expenses sga | CurrentYearDuration_NonConsolidatedMember | 313433000 | 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 | 2026-06-16 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第41期（自 2025年４月１日 至 2026年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社データ・アプリケーション | |
| Company name in english cover page | FilingDateInstant | Data Applications Company, Limited | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 安原 武志 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区八重洲二丁目２番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（０３）６３７０－０９０９（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営企画管理本部長 矢下 秀行 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区八重洲二丁目２番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（０３）６３７０－０９０９（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経営企画管理本部長 矢下 秀行 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05688 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 38480 |
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 · 23 of 23 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 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 |