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Annual report

3979.TEDINET S100W49T
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥6.7bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥5.9bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥4.9bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥4.0bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥3.2bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥763m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥1.3bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥762m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.3bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥6m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥252m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥148m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥696m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥1.2bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥458m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥720m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥46m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥64m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥42m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥458m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥720m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥6.2bnat 2025-03-31Cons.Assets
Total assets¥6.1bnat 2024-03-31Cons.Assets
Total assets¥4.6bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥4.3bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥4.2bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2025-03-31Cons.Liabilities
Total liabilities¥3.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥3.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥2.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2023-03-31dCons.Net assets
Net assets / equity¥2.1bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥2.2bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥3.6bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥3.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.3bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥652m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥329m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥31m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥702m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥553m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥441m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥695m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥417m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥196m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥284m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥160m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥43m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥39m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥79m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥66.22024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.112023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.582022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.372021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.172020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥6.12020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥437.62at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥406.37at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥301.98at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥308.12at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥322.36at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio48.5%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio49.1%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE15.7%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE29.4%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE1.9%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees268at 2025-03-31Cons.Number of employees
Employees211at 2024-03-31Cons.Number of employees
Employees201at 2023-03-31dCons.Number of employees
Employees183at 2022-03-31dCons.Number of employees
Employees145at 2021-03-31dCons.Number of employees
Revenue¥4.9bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥4.3bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥3.5bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.9bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.2bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥662m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥1.2bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥642m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.2bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥109m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥141m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥81m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥519m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥644m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥343m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥278m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥75m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥61m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥23m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥5.4bnat 2025-03-31StandaloneAssets
Total assets¥5.3bnat 2024-03-31StandaloneAssets
Total assets¥4.3bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.0bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.9bnat 2025-03-31StandaloneLiabilities
Total liabilities¥2.9bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥2.5bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.4bnat 2024-03-31StandaloneNet assets
Net assets / equity¥2.1bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥2.0bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.9bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥3.3bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥49.512024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.242023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.92022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.882021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.372020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.892022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥8.832021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.342020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥359.5at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥344.93at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥304.38at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥292.98at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥285.84at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio46.0%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.2%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.9%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.8%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.1%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE14.1%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE12.4%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE3.7%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.1%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.2%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,925,400at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,925,400at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,917,400at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,908,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,425,500at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees221at 2025-03-31StandaloneNumber of employees
Employees169at 2024-03-31StandaloneNumber of employees
Employees160at 2023-03-31dStandaloneNumber of employees
Employees148at 2022-03-31dStandaloneNumber of employees
Employees115at 2021-03-31dStandaloneNumber 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 · 97
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥12m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥38m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥38m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥4.1bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥801m
BPO Segmentreportable segmentdepreciation2024-04-01 → 2025-03-31¥72m
BPO Segmentreportable segmentemployeesat 2025-03-3135 pure
BPO Segmentreportable segmentrevenue2024-04-01 → 2025-03-31¥1.6bn
BPO Segmentreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.6bn
BPO Segmentreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥14m
BPO Segmentreportable segmentsegment assetsat 2025-03-31¥960m
BPO Segmentreportable segmentsegment profit2024-04-01 → 2025-03-31¥137m
CGS Segment Fondeskreportable segmentdepreciation2024-04-01 → 2025-03-31¥1m
CGS Segment Fondeskreportable segmentemployeesat 2025-03-3113 pure
CGS Segment Fondeskreportable segmentrevenue2024-04-01 → 2025-03-31¥982m
CGS Segment Fondeskreportable segmentrevenue external2024-04-01 → 2025-03-31¥982m
CGS Segment Fondeskreportable segmentsegment assetsat 2025-03-31¥53m
CGS Segment Fondeskreportable segmentsegment profit2024-04-01 → 2025-03-31¥165m
CGS Segment NJSSreportable segmentdepreciation2024-04-01 → 2025-03-31¥96m
CGS Segment NJSSreportable segmentemployeesat 2025-03-31129 pure
CGS Segment NJSSreportable segmentrevenue2024-04-01 → 2025-03-31¥3.2bn
CGS Segment NJSSreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.2bn
CGS Segment NJSSreportable segmentsegment assetsat 2025-03-31¥907m
CGS Segment NJSSreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.4bn
CGS Segment Othersreportable segmentdepreciation2024-04-01 → 2025-03-31¥172,000
CGS Segment Othersreportable segmentemployeesat 2025-03-313 pure
CGS Segment Othersreportable segmentsegment assetsat 2025-03-31¥2m
CGS Segment Othersreportable segmentsegment profit2024-04-01 → 2025-03-31−¥76m
CGS Segment Photoreportable segmentdepreciation2024-04-01 → 2025-03-31¥13m
CGS Segment Photoreportable segmentemployeesat 2025-03-3140 pure
CGS Segment Photoreportable segmentrevenue2024-04-01 → 2025-03-31¥836m
CGS Segment Photoreportable segmentrevenue external2024-04-01 → 2025-03-31¥836m
CGS Segment Photoreportable segmentsegment assetsat 2025-03-31¥190m
CGS Segment Photoreportable segmentsegment profit2024-04-01 → 2025-03-31−¥57m
Crowdsourcing Segmentreportable segmentdepreciation2024-04-01 → 2025-03-31¥363,000
Crowdsourcing Segmentreportable segmentemployeesat 2025-03-313 pure
Crowdsourcing Segmentreportable segmentrevenue2024-04-01 → 2025-03-31¥48m
Crowdsourcing Segmentreportable segmentrevenue external2024-04-01 → 2025-03-31¥24m
Crowdsourcing Segmentreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥24m
Crowdsourcing Segmentreportable segmentsegment assetsat 2025-03-31¥62m
Crowdsourcing Segmentreportable segmentsegment profit2024-04-01 → 2025-03-31−¥10m
—segment totaldepreciation2024-04-01 → 2025-03-31¥183m
—segment totalemployeesat 2025-03-31223 pure
—segment totalrevenue2024-04-01 → 2025-03-31¥6.7bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥6.7bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥38m
—segment totalsegment assetsat 2025-03-31¥2.2bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥1.6bn
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥13m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥19m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥19m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥4.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥610m
BPO Segmentreportable segmentdepreciation2023-04-01 → 2024-03-31¥55m
BPO Segmentreportable segmentrevenue2023-04-01 → 2024-03-31¥1.5bn
BPO Segmentreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.5bn
BPO Segmentreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥2m
BPO Segmentreportable segmentsegment assetsat 2024-03-31¥925m
BPO Segmentreportable segmentsegment profit2023-04-01 → 2024-03-31¥188m
CGS Segment Fondeskreportable segmentdepreciation2023-04-01 → 2024-03-31¥952,000
CGS Segment Fondeskreportable segmentrevenue2023-04-01 → 2024-03-31¥834m
CGS Segment Fondeskreportable segmentrevenue external2023-04-01 → 2024-03-31¥834m
CGS Segment Fondeskreportable segmentsegment assetsat 2024-03-31¥42m
CGS Segment Fondeskreportable segmentsegment profit2023-04-01 → 2024-03-31¥269m
CGS Segment NJSSreportable segmentdepreciation2023-04-01 → 2024-03-31¥45m
CGS Segment NJSSreportable segmentrevenue2023-04-01 → 2024-03-31¥2.9bn
CGS Segment NJSSreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.9bn
CGS Segment NJSSreportable segmentsegment assetsat 2024-03-31¥672m
CGS Segment NJSSreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.5bn
CGS Segment Othersreportable segmentdepreciation2023-04-01 → 2024-03-31¥265,000
CGS Segment Othersreportable segmentrevenue2023-04-01 → 2024-03-31¥100,000
CGS Segment Othersreportable segmentrevenue external2023-04-01 → 2024-03-31¥100,000
CGS Segment Othersreportable segmentsegment assetsat 2024-03-31¥836,000
CGS Segment Othersreportable segmentsegment profit2023-04-01 → 2024-03-31−¥41m
CGS Segment Photoreportable segmentdepreciation2023-04-01 → 2024-03-31¥5m
CGS Segment Photoreportable segmentrevenue2023-04-01 → 2024-03-31¥727m
CGS Segment Photoreportable segmentrevenue external2023-04-01 → 2024-03-31¥727m
CGS Segment Photoreportable segmentsegment assetsat 2024-03-31¥218m
CGS Segment Photoreportable segmentsegment profit2023-04-01 → 2024-03-31¥37m
Crowdsourcing Segmentreportable segmentdepreciation2023-04-01 → 2024-03-31¥279,000
Crowdsourcing Segmentreportable segmentrevenue2023-04-01 → 2024-03-31¥44m
Crowdsourcing Segmentreportable segmentrevenue external2023-04-01 → 2024-03-31¥27m
Crowdsourcing Segmentreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥18m
Crowdsourcing Segmentreportable segmentsegment assetsat 2024-03-31¥98m
Crowdsourcing Segmentreportable segmentsegment profit2023-04-01 → 2024-03-31−¥10m
—segment totaldepreciation2023-04-01 → 2024-03-31¥107m
—segment totalrevenue2023-04-01 → 2024-03-31¥6.0bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥5.9bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥19m
—segment totalsegment assetsat 2024-03-31¥2.0bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥1.9bn
CGS Segment Fondeskreportable segmentemployeesat 2025-03-3113 pure
CGS Segment NJSSreportable segmentemployeesat 2025-03-31127 pure
CGS Segment Othersreportable segmentemployeesat 2025-03-313 pure
CGS Segment Photoreportable segmentemployeesat 2025-03-3130 pure
Crowdsourcing Segmentreportable segmentemployeesat 2025-03-313 pure
—segment totalemployeesat 2025-03-31176 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,393
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember100409000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember100409000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-137000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember100271000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember528000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember528000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember100800000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember1037746000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember1020046000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember1020046000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember429036000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember429036000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-565000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember2486264000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1277000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1277000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember2487542000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember715397000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember990886000JPY
Provision for bonuses selling expensesPrior1YearDuration_NonConsolidatedMember155871000JPY
Provision for bonuses selling expensesCurrentYearDuration_NonConsolidatedMember213445000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember346612000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember662106000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember222956000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember277966000JPY
Communication expenses sgaPrior1YearDuration_NonConsolidatedMember243729000JPY
Communication expenses sgaCurrentYearDuration_NonConsolidatedMember312796000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember21460000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember24082000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-06-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第25期(自　2024年４月１日　至　2025年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社うるる
Company name in english cover pageFilingDateInstantＵＬＵＲＵ．ＣＯ．，ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　星　知也
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant03-6221-3069
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 CFO　内丸 泰昭
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant03-6221-3069
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 CFO　内丸 泰昭
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32794
Fund codeFilingDateInstant－
Security codeFilingDateInstant39790

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 identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass