Annual report
3979.TEDINET S100R8IN
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥4.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥3.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥9m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | −¥241m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥6m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥252m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥148m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥191m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥429m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥252m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥46m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥64m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥42m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥207m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥258m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥46m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | −¥64m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥4.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.5bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.0bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥329m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥31m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥702m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥52m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥432m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥695m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥417m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥196m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥81m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥97m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥43m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥39m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥79m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥42m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥197m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-6.58 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.37 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.17 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-30.74 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.52 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥6.1 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥38.82 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥301.98 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥308.12 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥322.36 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥315.19 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥335.95 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 45.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.6% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.4% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 201 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 183 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 145 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 127 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 84 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥3.5bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥117m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | −¥122m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥109m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥141m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥81m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥221m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥345m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥109m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥141m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥75m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥61m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥23m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥225m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥178m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥4.0bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.2bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.1bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.0bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥10.9 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.88 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.37 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-33.39 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.23 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥10.89 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.83 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥3.34 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.74 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥304.38 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥292.98 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥285.84 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥281.68 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥303.85 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 48.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.9% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.2% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,917,400 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,908,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,425,500 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,417,700 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,280,600 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 160 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 148 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 115 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 104 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 65 | at 2019-03-31d | 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 |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥9m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥15m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥15m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥601m |
| BPO Segmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥35m |
| BPO Segmentreportable segment | employees | at 2023-03-31 | 31 pure |
| BPO Segmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| BPO Segmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| BPO Segmentreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥420,000 |
| BPO Segmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥28m |
| CGS Segment Fondeskreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥836,000 |
| CGS Segment Fondeskreportable segment | employees | at 2023-03-31 | 13 pure |
| CGS Segment Fondeskreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥660m |
| CGS Segment Fondeskreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥660m |
| CGS Segment Fondeskreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥31m |
| CGS Segment NJSSreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥20m |
| CGS Segment NJSSreportable segment | employees | at 2023-03-31 | 91 pure |
| CGS Segment NJSSreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.4bn |
| CGS Segment NJSSreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.4bn |
| CGS Segment NJSSreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥921m |
| CGS Segment Othersreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥88,000 |
| CGS Segment Othersreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥51m |
| CGS Segment Photoreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3m |
| CGS Segment Photoreportable segment | employees | at 2023-03-31 | 31 pure |
| CGS Segment Photoreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥573m |
| CGS Segment Photoreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥573m |
| CGS Segment Photoreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥242m |
| Crowdsourcing Segmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥377,000 |
| Crowdsourcing Segmentreportable segment | employees | at 2023-03-31 | 4 pure |
| Crowdsourcing Segmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥42m |
| Crowdsourcing Segmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥27m |
| Crowdsourcing Segmentreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥15m |
| Crowdsourcing Segmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥14m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥59m |
| —segment total | employees | at 2023-03-31 | 170 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥4.9bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥4.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥15m |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥610m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥8m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥573m |
| BPO Segmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥30m |
| BPO Segmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| BPO Segmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| BPO Segmentreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥975,000 |
| BPO Segmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥18m |
| CGS Segment Fondeskreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥582,000 |
| CGS Segment Fondeskreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥455m |
| CGS Segment Fondeskreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥455m |
| CGS Segment Fondeskreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥74m |
| CGS Segment NJSSreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥7m |
| CGS Segment NJSSreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| CGS Segment NJSSreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| CGS Segment NJSSreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥696m |
| CGS Segment Othersreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥24,000 |
| CGS Segment Othersreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥28m |
| CGS Segment Photoreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥3m |
| CGS Segment Photoreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥465m |
| CGS Segment Photoreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥465m |
| CGS Segment Photoreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥250m |
| Crowdsourcing Segmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥480,000 |
| Crowdsourcing Segmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥35m |
| Crowdsourcing Segmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥30m |
| Crowdsourcing Segmentreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥5m |
| Crowdsourcing Segmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥31m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥41m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥4.0bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥4.0bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥6m |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥331m |
| CGS Segment Fondeskreportable segment | employees | at 2023-03-31 | 13 pure |
| CGS Segment NJSSreportable segment | employees | at 2023-03-31 | 89 pure |
| CGS Segment Photoreportable segment | employees | at 2023-03-31 | 23 pure |
| Crowdsourcing Segmentreportable segment | employees | at 2023-03-31 | 4 pure |
| —segment total | employees | at 2023-03-31 | 129 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,301
| Item | Context | Value | Unit |
|---|---|---|---|
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 星 知也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区晴海三丁目12番１号ＫＤＸ晴海ビル９Ｆ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6221-3069 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 Co-CFO 内丸 泰昭 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区晴海三丁目12番１号ＫＤＸ晴海ビル９Ｆ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6221-3069 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 Co-CFO 内丸 泰昭 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32794 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 39790 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社うるる | |
| Filer name in english | FilingDateInstant | ULURU.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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |