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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥5.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥4.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥763m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥762m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥6m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥696m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥458m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥458m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥720m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥6.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥6.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥4.6bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥3.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.2bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.6bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥652m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥553m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥284m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥66.2 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (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 → 2023-03-31d | 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 (diluted) | ¥6.1 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥437.62 | at 2025-03-31 | Cons. | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 48.5% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.2% | at 2023-03-31d | 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) |
| ROE | 15.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (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 | 268 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 211 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 201 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 183 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 145 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥4.9bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥4.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥3.5bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥662m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥642m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥109m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥519m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥644m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥343m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥278m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥75m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥5.4bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥5.3bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥4.3bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥2.9bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.9bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥49.51 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-03-31d | 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 (diluted) | ¥10.89 | 2022-04-01 → 2023-03-31d | 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 | ¥10 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid 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 | ¥359.5 | at 2025-03-31 | Standalone | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 46.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.2% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2023-03-31d | 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) |
| ROE | 14.1% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (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 → 2023-03-31d | 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 2025-03-31 | Standalone | Total number of issued shares (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 2023-03-31d | 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) |
| Employees | 221 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 169 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 160 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 148 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 115 | at 2021-03-31d | 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 · 97
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥12m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥38m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥38m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥4.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥801m |
| BPO Segmentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥72m |
| BPO Segmentreportable segment | employees | at 2025-03-31 | 35 pure |
| BPO Segmentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| BPO Segmentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| BPO Segmentreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥14m |
| BPO Segmentreportable segment | segment assets | at 2025-03-31 | ¥960m |
| BPO Segmentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥137m |
| CGS Segment Fondeskreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1m |
| CGS Segment Fondeskreportable segment | employees | at 2025-03-31 | 13 pure |
| CGS Segment Fondeskreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥982m |
| CGS Segment Fondeskreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥982m |
| CGS Segment Fondeskreportable segment | segment assets | at 2025-03-31 | ¥53m |
| CGS Segment Fondeskreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥165m |
| CGS Segment NJSSreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥96m |
| CGS Segment NJSSreportable segment | employees | at 2025-03-31 | 129 pure |
| CGS Segment NJSSreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| CGS Segment NJSSreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| CGS Segment NJSSreportable segment | segment assets | at 2025-03-31 | ¥907m |
| CGS Segment NJSSreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| CGS Segment Othersreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥172,000 |
| CGS Segment Othersreportable segment | employees | at 2025-03-31 | 3 pure |
| CGS Segment Othersreportable segment | segment assets | at 2025-03-31 | ¥2m |
| CGS Segment Othersreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥76m |
| CGS Segment Photoreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥13m |
| CGS Segment Photoreportable segment | employees | at 2025-03-31 | 40 pure |
| CGS Segment Photoreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥836m |
| CGS Segment Photoreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥836m |
| CGS Segment Photoreportable segment | segment assets | at 2025-03-31 | ¥190m |
| CGS Segment Photoreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥57m |
| Crowdsourcing Segmentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥363,000 |
| Crowdsourcing Segmentreportable segment | employees | at 2025-03-31 | 3 pure |
| Crowdsourcing Segmentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥48m |
| Crowdsourcing Segmentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥24m |
| Crowdsourcing Segmentreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥24m |
| Crowdsourcing Segmentreportable segment | segment assets | at 2025-03-31 | ¥62m |
| Crowdsourcing Segmentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥10m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥183m |
| —segment total | employees | at 2025-03-31 | 223 pure |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥6.7bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥6.7bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥38m |
| —segment total | segment assets | at 2025-03-31 | ¥2.2bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| CGS Segment Fondeskreportable segment | employees | at 2025-03-31 | 13 pure |
| CGS Segment NJSSreportable segment | employees | at 2025-03-31 | 127 pure |
| CGS Segment Othersreportable segment | employees | at 2025-03-31 | 3 pure |
| CGS Segment Photoreportable segment | employees | at 2025-03-31 | 30 pure |
| Crowdsourcing Segmentreportable segment | employees | at 2025-03-31 | 3 pure |
| —segment total | employees | at 2025-03-31 | 176 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,393
| Item | Context | Value | Unit |
|---|---|---|---|
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 78950000 | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Cash and deposits | Prior1YearInstant | 3589867000 | JPY |
| Cash and deposits | CurrentYearInstant | 3405101000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 613057000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 579843000 | JPY |
| Work in process | Prior1YearInstant | 15173000 | JPY |
| Work in process | CurrentYearInstant | 31253000 | JPY |
| Other ca | Prior1YearInstant | 155620000 | JPY |
| Other ca | CurrentYearInstant | 250691000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -6502000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -8221000 | JPY |
| Current assets | Prior1YearInstant | 4367217000 | JPY |
| Current assets | CurrentYearInstant | 4258667000 | JPY |
| Buildings and structures | Prior1YearInstant | 190898000 | JPY |
| Buildings and structures | CurrentYearInstant | 225364000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 238315000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 294376000 | JPY |
| Other ppe | Prior1YearInstant | 11021000 | JPY |
| Other ppe | CurrentYearInstant | 64679000 | JPY |
| Accumulated depreciation ppe by group | Prior1YearInstant | -220547000 | JPY |
| Accumulated depreciation ppe by group | CurrentYearInstant | -282857000 | JPY |
| Property plant and equipment | Prior1YearInstant | 219688000 | JPY |
| Property plant and equipment | CurrentYearInstant | 301563000 | JPY |
| Software | Prior1YearInstant | 297430000 | JPY |
| Software | CurrentYearInstant | 622418000 | JPY |
| Software in progress | Prior1YearInstant | 161875000 | JPY |
| Software in progress | CurrentYearInstant | 23335000 | JPY |
| Goodwill | Prior1YearInstant | 225630000 | JPY |
| Goodwill | CurrentYearInstant | 180504000 | JPY |
| Other ia | Prior1YearInstant | 782000 | JPY |
| Other ia | CurrentYearInstant | 822000 | JPY |
| Intangible assets | Prior1YearInstant | 685719000 | JPY |
| Intangible assets | CurrentYearInstant | 827081000 | JPY |
| Investment securities | Prior1YearInstant | 464123000 | JPY |
| Investment securities | CurrentYearInstant | 515150000 | JPY |
| Deferred tax assets | Prior1YearInstant | 277822000 | JPY |
| Deferred tax assets | CurrentYearInstant | 217088000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant | 24972000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant | 52700000 | JPY |
| Long term prepaid expenses | Prior1YearInstant | 11816000 | JPY |
| Long term prepaid expenses | CurrentYearInstant | 68526000 | JPY |
| Investments and other assets | Prior1YearInstant | 778734000 | JPY |
| Investments and other assets | CurrentYearInstant | 853466000 | JPY |
| Noncurrent assets | Prior1YearInstant | 1684142000 | JPY |
| Noncurrent assets | CurrentYearInstant | 1982111000 | JPY |
| Assets | Prior1YearInstant | 6051359000 | JPY |
| Assets | CurrentYearInstant | 6240779000 | JPY |
| Accounts payable trade | Prior1YearInstant | 204113000 | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |