Annual report
4258.TEDINET S100XTTR
Period2025-01-01 → 2025-12-31
Filed2026-03-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100Y1NN (2026-04-30).
Key figures · 132
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.9bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥3.6bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥526m | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.0bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥542m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥425m | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.0bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥541m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥752m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥385m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥326m | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥752m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥385m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥6.9bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥5.4bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.1bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥3.3bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.8bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2023-12-31v | Cons. | Net assets |
| Cash and deposits | ¥4.6bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.5bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.6bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.3bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥529m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥86m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥126m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥267m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥234m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥618m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥264m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥90.84 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.69 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.17 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥88.37 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥45 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥37.99 | 2023-01-01 → 2023-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥332.3 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥257.56 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥216.34 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 40.8% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.4% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.3% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 30.3% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.6% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.2% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 252 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 196 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 182 | at 2023-12-31v | Cons. | Number of employees |
| Revenue | ¥5.6bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥4.5bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥3.6bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.0bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.8bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.0bn | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥500m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥1.0bn | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥516m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥430m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥302m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥260m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.0bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥516m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥739m | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥370m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥329m | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥230m | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥184m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.7bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥5.3bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.8bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.8bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.9bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥3.1bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.8bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.4bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.4bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.4bn | at 2022-12-31v | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.9bn | at 2021-12-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥111m | 2022-01-01 → 2022-12-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥299m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥88m | 2022-01-01 → 2022-12-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥27m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥327m | 2022-01-01 → 2022-12-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥699m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥89.24 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.94 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.55 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.57 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.64 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥86.82 | 2025-01-01 → 2025-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.3 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥38.35 | 2023-01-01 → 2023-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.07 | 2022-01-01 → 2022-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.58 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥15.73 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥329.41 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥256.18 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥216.72 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥179.23 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥179.21 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 41.6% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.3% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.4% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.4% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 30.0% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.9% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.5% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.1% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.3% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,830,400 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,314,400 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,281,600 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,151,200 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,005,600 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 183 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 162 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 149 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 130 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 125 | at 2021-12-31d | 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 · 57
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-01-01 → 2025-12-31 | ¥30m |
| Reconciling Itemsreconciling | depreciation | 2025-01-01 → 2025-12-31 | ¥23m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-12-31 | −¥63m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥63m |
| Reconciling Itemsreconciling | segment assets | at 2025-12-31 | ¥5.5bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥980m |
| Data Security Business Unitreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥3m |
| Data Security Business Unitreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥48m |
| Data Security Business Unitreportable segment | employees | at 2025-12-31 | 83 pure |
| Data Security Business Unitreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥2.5bn |
| Data Security Business Unitreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥2.5bn |
| Data Security Business Unitreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥54m |
| Data Security Business Unitreportable segment | segment assets | at 2025-12-31 | ¥475m |
| Data Security Business Unitreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥1.0bn |
| Network Security Business Unitreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥9m |
| Network Security Business Unitreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥21m |
| Network Security Business Unitreportable segment | employees | at 2025-12-31 | 95 pure |
| Network Security Business Unitreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥3.5bn |
| Network Security Business Unitreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥3.5bn |
| Network Security Business Unitreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥8m |
| Network Security Business Unitreportable segment | segment assets | at 2025-12-31 | ¥947m |
| Network Security Business Unitreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥1.0bn |
| —segment total | capex | 2025-01-01 → 2025-12-31 | ¥12m |
| —segment total | depreciation | 2025-01-01 → 2025-12-31 | ¥69m |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥6.0bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥5.9bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥63m |
| —segment total | segment assets | at 2025-12-31 | ¥1.4bn |
| —segment total | segment profit | 2025-01-01 → 2025-12-31 | ¥2.0bn |
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥17m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥28m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥35m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥35m |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥4.3bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥849m |
| Data Security Business Unitreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥33m |
| Data Security Business Unitreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥61m |
| Data Security Business Unitreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥2.0bn |
| Data Security Business Unitreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥1.9bn |
| Data Security Business Unitreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥35m |
| Data Security Business Unitreportable segment | segment assets | at 2024-12-31 | ¥440m |
| Data Security Business Unitreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥709m |
| Network Security Business Unitreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥4m |
| Network Security Business Unitreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥27m |
| Network Security Business Unitreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥2.9bn |
| Network Security Business Unitreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥2.9bn |
| Network Security Business Unitreportable segment | segment assets | at 2024-12-31 | ¥716m |
| Network Security Business Unitreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥667m |
| —segment total | capex | 2024-01-01 → 2024-12-31 | ¥37m |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥89m |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥4.8bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥4.8bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥35m |
| —segment total | segment assets | at 2024-12-31 | ¥1.2bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥1.4bn |
| Data Security Business Unitreportable segment | employees | at 2025-12-31 | 47 pure |
| Network Security Business Unitreportable segment | employees | at 2025-12-31 | 65 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,444
| Item | Context | Value | Unit |
|---|---|---|---|
| Net cash provided by used in operating activities (5-year summary) | Prior3YearDuration_NonConsolidatedMember | -110899000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior2YearDuration_NonConsolidatedMember | － | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Net cash provided by used in operating activities (5-year summary) | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior4YearDuration_NonConsolidatedMember | -26951000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior3YearDuration_NonConsolidatedMember | -87811000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior2YearDuration_NonConsolidatedMember | － | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Net cash provided by used in investing activities (5-year summary) | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 698795000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior3YearDuration_NonConsolidatedMember | -326797000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior2YearDuration_NonConsolidatedMember | － | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Net cash provided by used in financing activities (5-year summary) | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Cash and cash equivalents (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 1893149000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 1371033000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior2YearInstant_NonConsolidatedMember | － | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Cash and cash equivalents (5-year summary) | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Number of employees | Prior4YearInstant_NonConsolidatedMember | 125 | |
| Number of employees | Prior3YearInstant_NonConsolidatedMember | 130 | |
| Number of employees | Prior2YearInstant_NonConsolidatedMember | 149 | |
| Number of employees | Prior1YearInstant_NonConsolidatedMember | 162 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 183 | |
| Average number of temporary workers | Prior4YearInstant_NonConsolidatedMember | 36 | |
| Average number of temporary workers | Prior3YearInstant_NonConsolidatedMember | 40 | |
| Average number of temporary workers | Prior2YearInstant_NonConsolidatedMember | 42 | |
| Average number of temporary workers | Prior1YearInstant_NonConsolidatedMember | 49 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 55 | |
| Total shareholder return | Prior4YearInstant_NonConsolidatedMember | － | |
| Total shareholder return | Prior3YearInstant_NonConsolidatedMember | 0.5580 | |
| Total shareholder return | Prior2YearInstant_NonConsolidatedMember | 1.2650 | |
| Total shareholder return | Prior1YearInstant_NonConsolidatedMember | 2.0071 | |
| Total shareholder return | CurrentYearInstant_NonConsolidatedMember | 3.3882 | |
| Total return on share price index | Prior4YearInstant_NonConsolidatedMember | － | |
| Total return on share price index | Prior3YearInstant_NonConsolidatedMember | 0.9392 | |
| Total return on share price index | Prior2YearInstant_NonConsolidatedMember | 0.9019 | |
| Total return on share price index | Prior1YearInstant_NonConsolidatedMember | 0.8346 | |
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 0.8946 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E37160-000DataSecurityBusinessUnitReportableSegmentMember | 83 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E37160-000DataSecurityBusinessUnitReportableSegmentMember | 16 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E37160-000NetworkSecurityBusinessUnitReportableSegmentMember | 95 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E37160-000NetworkSecurityBusinessUnitReportableSegmentMember | 24 | |
| Number of employees | CurrentYearInstant_CorporateSharedMember | 74 | |
| Average number of temporary workers | CurrentYearInstant_CorporateSharedMember | 16 | |
| Number of employees | CurrentYearInstant | 252 | |
| Average number of temporary workers | CurrentYearInstant | 55 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 183 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 55 | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 34.0 |
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 |
| 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 |