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Annual report

4259.TEDINET S100TWQX
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 124
MetricValuePeriodScopeSource row
Revenue¥8.4bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥5.6bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥4.8bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥2.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income−¥305m2023-04-01 → 2024-03-31Cons.Operating income
Operating income−¥378m2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income−¥330m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥375m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥97m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥451m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥692m2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥88m2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)−¥610m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥141m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥137m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥592m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥633m2023-04-01 → 2024-03-31Cons.Profit loss
Net income−¥155m2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥9.9bnat 2024-03-31Cons.Assets
Total assets¥7.9bnat 2023-03-31Cons.Assets
Total assets¥7.9bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥3.7bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥4.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥1.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥5.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥6.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.6bnat 2022-03-31dCons.Net assets
Net assets / equity¥2.4bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥5.2bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥3.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.2bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥197m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥71m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥24m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥528m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥483m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥701m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥572m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥105m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.9bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-7.52023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.722022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.792021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.042020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥59.65at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥78.53at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥82.44at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥31.64at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio49.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.8%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio64.6%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Employees548at 2024-03-31Cons.Number of employees
Employees373at 2023-03-31Cons.Number of employees
Employees351at 2022-03-31dCons.Number of employees
Employees223at 2021-03-31dCons.Number of employees
Revenue¥5.1bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥4.3bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥4.0bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.6bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income−¥578m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income−¥346m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income−¥430m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income−¥247m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥50m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥348m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥422m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.1bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥41m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income−¥970m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income−¥28m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥49m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥585m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥469m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥8.8bnat 2024-03-31StandaloneAssets
Total assets¥7.9bnat 2023-03-31StandaloneAssets
Total assets¥7.7bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.0bnat 2024-03-31StandaloneLiabilities
Total liabilities¥1.1bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥4.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥6.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥6.7bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥2.4bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.0bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥4.8bnat 2023-03-31StandaloneCash and deposits
Cash & equivalents¥1.6bnat 2020-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥340m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥293m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.6bn2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-11.922023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.352022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.652021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.942020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.492019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥57.97at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥81.19at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥83.8at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥31.86at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥26.97at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio54.2%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Shares issued85,121,600at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued83,383,800at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued79,928,400at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued558,900at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued558,900at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees275at 2024-03-31StandaloneNumber of employees
Employees287at 2023-03-31StandaloneNumber of employees
Employees275at 2022-03-31dStandaloneNumber of employees
Employees214at 2021-03-31dStandaloneNumber of employees
Employees176at 2020-03-31dStandaloneNumber 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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥28m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥1.9bn
AI Platformreportable segmentdepreciation2023-04-01 → 2024-03-31¥235m
AI Platformreportable segmentemployeesat 2024-03-31172 pure
AI Platformreportable segmentrevenue2023-04-01 → 2024-03-31¥5.4bn
AI Platformreportable segmentrevenue external2023-04-01 → 2024-03-31¥5.4bn
AI Platformreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.6bn
AI Productsreportable segmentdepreciation2023-04-01 → 2024-03-31¥234m
AI Productsreportable segmentemployeesat 2024-03-31122 pure
AI Productsreportable segmentrevenue2023-04-01 → 2024-03-31¥1.6bn
AI Productsreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.6bn
AI Productsreportable segmentsegment profit2023-04-01 → 2024-03-31−¥34m
Othersreportable segmentdepreciation2023-04-01 → 2024-03-31¥7m
Othersreportable segmentemployeesat 2024-03-31113 pure
Othersreportable segmentrevenue2023-04-01 → 2024-03-31¥1.4bn
Othersreportable segmentrevenue external2023-04-01 → 2024-03-31¥1.4bn
Othersreportable segmentsegment profit2023-04-01 → 2024-03-31¥48m
—segment totalemployeesat 2024-03-31407 pure
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥478m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥8.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥1.6bn
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥16m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥1.5bn
AI Platformreportable segmentdepreciation2022-04-01 → 2023-03-31¥124m
AI Platformreportable segmentrevenue2022-04-01 → 2023-03-31¥4.7bn
AI Platformreportable segmentrevenue external2022-04-01 → 2023-03-31¥4.7bn
AI Platformreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.3bn
AI Productsreportable segmentdepreciation2022-04-01 → 2023-03-31¥254m
AI Productsreportable segmentrevenue2022-04-01 → 2023-03-31¥888m
AI Productsreportable segmentrevenue external2022-04-01 → 2023-03-31¥888m
AI Productsreportable segmentsegment profit2022-04-01 → 2023-03-31−¥171m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥378m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥1.2bn
AI Platformreportable segmentemployeesat 2024-03-3177 pure
AI Productsreportable segmentemployeesat 2024-03-3161 pure
Othersreportable segmentemployeesat 2024-03-310 pure
—segment totalemployeesat 2024-03-31138 pure

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

All source rows · 1,445
ItemContextValueUnit
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember34000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember34000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember64000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember64000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember3000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember68000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-970000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-970000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-1169000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-2007000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember34000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-1972000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember2401000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember3048000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember1506000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember4555000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-998000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember-998000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-1203000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember4753000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember38000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember4792000000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember1509000000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember1508000000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember382000000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember616000000JPY
Recruiting expenses sgaPrior1YearDuration_NonConsolidatedMember277000000JPY
Recruiting expenses sgaCurrentYearDuration_NonConsolidatedMember269000000JPY
Other salaries sgaPrior1YearDuration_NonConsolidatedMember206000000JPY
Other salaries sgaCurrentYearDuration_NonConsolidatedMember213000000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember75000000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember95000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember19000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember19000000JPY
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 pageFilingDateInstant2024-06-28
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第９期(自　2023年４月１日　至　2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エクサウィザーズ
Company name in english cover pageFilingDateInstantExaWizards Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　春田　真
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant03-6626-3602
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員コーポレート統括部長　　前川　智明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦四丁目２番８号
Telephone number nearest place of contact cover pageFilingDateInstant03-6626-3602
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員コーポレート統括部長　　前川　智明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37158

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 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass