Annual report
3979.TEDINET S100YJOL
Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥6.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥5.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥932m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥763m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥924m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥762m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥252m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥893m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥696m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥737m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥46m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥64m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥737m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥458m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥8.0bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥6.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥6.1bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.3bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.4bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.2bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.7bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.6bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.6bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.6bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.8bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥329m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥31m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥682m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥695m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥417m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥361m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥43m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥39m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥26.65 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.55 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.03 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.65 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.34 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥133.57 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥109.41 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥101.59 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥75.5 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥77.03 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 45.9% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.5% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.2% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.1% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 21.9% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 304 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 268 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 211 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 201 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 183 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥5.9bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥4.9bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥4.3bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.5bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.9bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥726m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥662m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥714m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥642m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥109m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥141m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥672m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥519m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥590m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥343m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥278m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥75m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥61m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.0bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥5.4bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥5.3bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.3bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.0bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.0bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.9bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.0bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.0bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥21.3 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.38 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.06 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.73 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.22 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥2.72 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.21 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥4 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥108.68 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥89.88 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥86.23 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥76.1 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥73.25 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 42.7% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.2% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 21.5% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 27,701,600 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,917,400 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,908,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 255 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 221 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 169 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 160 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 148 | at 2022-03-31v | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 98
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥29m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥32m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥32m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥5.1bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥900m |
| BPO Segmentreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥86m |
| BPO Segmentreportable segment | employees | at 2026-03-31 | 41 pure |
| BPO Segmentreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.7bn |
| BPO Segmentreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.7bn |
| BPO Segmentreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥2m |
| BPO Segmentreportable segment | segment assets | at 2026-03-31 | ¥1.2bn |
| BPO Segmentreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥234m |
| CGS Segment Fondeskreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥2m |
| CGS Segment Fondeskreportable segment | employees | at 2026-03-31 | 19 pure |
| CGS Segment Fondeskreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| CGS Segment Fondeskreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| CGS Segment Fondeskreportable segment | segment assets | at 2026-03-31 | ¥90m |
| CGS Segment Fondeskreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥102m |
| CGS Segment NJSSreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥162m |
| CGS Segment NJSSreportable segment | employees | at 2026-03-31 | 140 pure |
| CGS Segment NJSSreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.7bn |
| CGS Segment NJSSreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.7bn |
| CGS Segment NJSSreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥13,000 |
| CGS Segment NJSSreportable segment | segment assets | at 2026-03-31 | ¥810m |
| CGS Segment NJSSreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.6bn |
| CGS Segment Othersreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥580,000 |
| CGS Segment Othersreportable segment | employees | at 2026-03-31 | 6 pure |
| CGS Segment Othersreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥48m |
| CGS Segment Othersreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥48m |
| CGS Segment Othersreportable segment | segment assets | at 2026-03-31 | ¥9m |
| CGS Segment Othersreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥113m |
| CGS Segment Photoreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥13m |
| CGS Segment Photoreportable segment | employees | at 2026-03-31 | 50 pure |
| CGS Segment Photoreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| CGS Segment Photoreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| CGS Segment Photoreportable segment | segment assets | at 2026-03-31 | ¥760m |
| CGS Segment Photoreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥27m |
| Crowdsourcing Segmentreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥444,000 |
| Crowdsourcing Segmentreportable segment | employees | at 2026-03-31 | 3 pure |
| Crowdsourcing Segmentreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥52m |
| Crowdsourcing Segmentreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥22m |
| Crowdsourcing Segmentreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥30m |
| Crowdsourcing Segmentreportable segment | segment assets | at 2026-03-31 | ¥66m |
| Crowdsourcing Segmentreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥6m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥264m |
| —segment total | employees | at 2026-03-31 | 259 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥7.8bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥7.8bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥32m |
| —segment total | segment assets | at 2026-03-31 | ¥2.9bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥1.8bn |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| CGS Segment Fondeskreportable segment | employees | at 2026-03-31 | 19 pure |
| CGS Segment NJSSreportable segment | employees | at 2026-03-31 | 140 pure |
| CGS Segment Othersreportable segment | employees | at 2026-03-31 | 6 pure |
| CGS Segment Photoreportable segment | employees | at 2026-03-31 | 42 pure |
| Crowdsourcing Segmentreportable segment | employees | at 2026-03-31 | 3 pure |
| —segment total | employees | at 2026-03-31 | 210 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,411
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes paid ope cf | Prior1YearDuration | -577223000 | JPY |
| Income taxes paid ope cf | CurrentYearDuration | -129785000 | JPY |
| Income taxes refund ope cf | Prior1YearDuration | － | JPY |
| Income taxes refund ope cf | CurrentYearDuration | 41075000 | JPY |
| Net cash provided by used in operating activities | Prior1YearDuration | 651913000 | JPY |
| Net cash provided by used in operating activities | CurrentYearDuration | 1496633000 | JPY |
| Purchase of property plant and equipment inv cf | Prior1YearDuration | -142559000 | JPY |
| Purchase of property plant and equipment inv cf | CurrentYearDuration | -161447000 | JPY |
| Purchase of intangible assets inv cf | Prior1YearDuration | -373479000 | JPY |
| Purchase of intangible assets inv cf | CurrentYearDuration | -214400000 | JPY |
| Purchase of investment securities inv cf | Prior1YearDuration | -10000000 | JPY |
| Purchase of investment securities inv cf | CurrentYearDuration | -141467000 | JPY |
| Proceeds from distribution of investment in partnerships inv cf | Prior1YearDuration | 5137000 | JPY |
| Proceeds from distribution of investment in partnerships inv cf | CurrentYearDuration | － | JPY |
| Purchase of investments in subsidiaries resulting in change in scope of consolidation inv cf | Prior1YearDuration | － | JPY |
| Purchase of investments in subsidiaries resulting in change in scope of consolidation inv cf | CurrentYearDuration | -164802000 | JPY |
| Other net inv cf | Prior1YearDuration | -32181000 | JPY |
| Other net inv cf | CurrentYearDuration | － | JPY |
| Net cash provided by used in investment activities | Prior1YearDuration | -553082000 | JPY |
| Net cash provided by used in investment activities | CurrentYearDuration | -682117000 | JPY |
| Proceeds from long term loans payable fin cf | Prior1YearDuration | － | JPY |
| Proceeds from long term loans payable fin cf | CurrentYearDuration | 500000000 | JPY |
| Repayment of long term loans payable fin cf | Prior1YearDuration | -40004000 | JPY |
| Repayment of long term loans payable fin cf | CurrentYearDuration | -69754000 | JPY |
| Cash dividends paid fin cf | Prior1YearDuration | -241886000 | JPY |
| Cash dividends paid fin cf | CurrentYearDuration | -69104000 | JPY |
| Repayments of lease obligations fin cf | Prior1YearDuration | -1568000 | JPY |
| Repayments of lease obligations fin cf | CurrentYearDuration | － | JPY |
| Other net fin cf | Prior1YearDuration | -137000 | JPY |
| Other net fin cf | CurrentYearDuration | － | JPY |
| Net cash provided by used in financing activities | Prior1YearDuration | -283597000 | JPY |
| Net cash provided by used in financing activities | CurrentYearDuration | 361141000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | Prior1YearDuration | － | JPY |
| Effect of exchange rate change on cash and cash equivalents | CurrentYearDuration | － | JPY |
| Net increase decrease in cash and cash equivalents | Prior1YearDuration | -184766000 | JPY |
| Net increase decrease in cash and cash equivalents | CurrentYearDuration | 1175657000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 3589867000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 3405101000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 3405101000 | JPY |
| Cash and cash equivalents | CurrentYearInstant | 4580759000 | JPY |
| Number of consolidated subsidiaries | CurrentYearInstant | 2 | |
| Salaries and allowances sga | Prior1YearDuration | 1140333000 | JPY |
| Salaries and allowances sga | CurrentYearDuration | 1347170000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 239104000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 309248000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 716505000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 795342000 | JPY |
| Business consignment expenses sga | Prior1YearDuration | 298379000 | JPY |
| Business consignment expenses sga | CurrentYearDuration | 494978000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E32794-000CGSSegmentNJSSReportableSegmentMember | 3244681000 | 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 |
| 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 |