Annual report
3979.TEDINET S100TX7K
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥4.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥4.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥9m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥6m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥252m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥720m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥720m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | −¥46m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥6.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥4.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥3.2bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.6bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥441m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | ¥160m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥104.11 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (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 → 2022-03-31d | 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 (diluted) | ¥6.1 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥406.37 | at 2024-03-31 | Cons. | Net assets 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 2022-03-31d | 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) |
| Equity ratio | 46.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.1% | at 2022-03-31d | 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) |
| ROE | 29.4% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 211 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 201 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 183 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 145 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 127 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥4.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥3.5bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥117m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥109m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥141m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥644m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥109m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥278m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥75m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥61m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥5.3bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥4.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥4.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥2.9bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.2bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.9bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥40.24 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2022-03-31d | 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 (diluted) | ¥10.89 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.83 | 2021-04-01 → 2022-03-31d | 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) |
| Dividend per share | ¥35 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥344.93 | at 2024-03-31 | Standalone | Net assets 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 2022-03-31d | 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) |
| Equity ratio | 45.2% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2022-03-31d | 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) |
| ROE | 12.4% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (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 → 2022-03-31d | 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) |
| Shares issued | 6,925,400 | at 2024-03-31 | Standalone | Total number of issued shares (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 2022-03-31d | 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) |
| Employees | 169 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 160 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 148 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 115 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 104 | 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 · 87
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥13m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥19m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥19m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥4.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥610m |
| BPO Segmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥55m |
| BPO Segmentreportable segment | employees | at 2024-03-31 | 32 pure |
| BPO Segmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| BPO Segmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| BPO Segmentreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2m |
| BPO Segmentreportable segment | segment assets | at 2024-03-31 | ¥925m |
| BPO Segmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥188m |
| CGS Segment Fondeskreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥952,000 |
| CGS Segment Fondeskreportable segment | employees | at 2024-03-31 | 12 pure |
| CGS Segment Fondeskreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥834m |
| CGS Segment Fondeskreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥834m |
| CGS Segment Fondeskreportable segment | segment assets | at 2024-03-31 | ¥42m |
| CGS Segment Fondeskreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥269m |
| CGS Segment NJSSreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥45m |
| CGS Segment NJSSreportable segment | employees | at 2024-03-31 | 100 pure |
| CGS Segment NJSSreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.9bn |
| CGS Segment NJSSreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.9bn |
| CGS Segment NJSSreportable segment | segment assets | at 2024-03-31 | ¥672m |
| CGS Segment NJSSreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| CGS Segment Othersreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥265,000 |
| CGS Segment Othersreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥100,000 |
| CGS Segment Othersreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥100,000 |
| CGS Segment Othersreportable segment | segment assets | at 2024-03-31 | ¥836,000 |
| CGS Segment Othersreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥41m |
| CGS Segment Photoreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥5m |
| CGS Segment Photoreportable segment | employees | at 2024-03-31 | 29 pure |
| CGS Segment Photoreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥727m |
| CGS Segment Photoreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥727m |
| CGS Segment Photoreportable segment | segment assets | at 2024-03-31 | ¥218m |
| CGS Segment Photoreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥37m |
| Crowdsourcing Segmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥279,000 |
| Crowdsourcing Segmentreportable segment | employees | at 2024-03-31 | 4 pure |
| Crowdsourcing Segmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥44m |
| Crowdsourcing Segmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥27m |
| Crowdsourcing Segmentreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥18m |
| Crowdsourcing Segmentreportable segment | segment assets | at 2024-03-31 | ¥98m |
| Crowdsourcing Segmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥10m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥107m |
| —segment total | employees | at 2024-03-31 | 177 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥6.0bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥19m |
| —segment total | segment assets | at 2024-03-31 | ¥2.0bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| CGS Segment Fondeskreportable segment | employees | at 2024-03-31 | 12 pure |
| CGS Segment NJSSreportable segment | employees | at 2024-03-31 | 98 pure |
| CGS Segment Photoreportable segment | employees | at 2024-03-31 | 21 pure |
| Crowdsourcing Segmentreportable segment | employees | at 2024-03-31 | 4 pure |
| —segment total | employees | at 2024-03-31 | 135 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,359
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents (5-year summary) | Prior4YearInstant | 2865001000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior3YearInstant | 3291810000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior2YearInstant | 2805136000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant | 2396104000 | JPY |
| Cash and cash equivalents (5-year summary) | CurrentYearInstant | 3589867000 | JPY |
| Number of employees | Prior4YearInstant | 127 | |
| Number of employees | Prior3YearInstant | 145 | |
| Number of employees | Prior2YearInstant | 183 | |
| Number of employees | Prior1YearInstant | 201 | |
| Number of employees | CurrentYearInstant | 211 | |
| Average number of temporary workers | Prior4YearInstant | 65 | |
| Average number of temporary workers | Prior3YearInstant | 77 | |
| Average number of temporary workers | Prior2YearInstant | 118 | |
| Average number of temporary workers | Prior1YearInstant | 137 | |
| Average number of temporary workers | CurrentYearInstant | 146 | |
| Net sales (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 1638437000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 2222387000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 2857535000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 3536310000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 4274061000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | -221268000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 80874000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | -141255000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 108983000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 1186698000 | JPY |
| Net income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | -225266000 | JPY |
| Net income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 23087000 | JPY |
| Net income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 61058000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 75375000 | JPY |
| Net income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 278349000 | JPY |
| Capital stock (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 1026263000 | JPY |
| Capital stock (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 1031168000 | JPY |
| Capital stock (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 1033456000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 1036616000 | JPY |
| Capital stock (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 1037746000 | JPY |
| Total number of issued shares (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 3417700 | |
| Total number of issued shares (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 3425500 | |
| Total number of issued shares (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 6908000 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 6917400 | |
| Total number of issued shares (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 6925400 | |
| Net assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 1925354000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 1958206000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 2023839000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 2105456000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 2386741000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 3141286000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 3617900000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 3982409000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 4302618000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 5286083000 | JPY |
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 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 |