Annual report
4259.TEDINET S100YFZ6
Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 137
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥9.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥8.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.6bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥23m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥330m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥375m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥97m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥2.5bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥610m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥141m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥137m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.6bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | −¥2.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥9.4bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥7.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥9.9bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.9bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.9bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.7bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.5bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.8bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥6.6bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥6.6bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.0bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.5bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥621m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥197m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥71m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥24m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥880m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.0bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥483m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥701m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥285m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥221m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥105m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥18.13 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-31.26 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.5 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.72 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.79 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥17.75 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥53.18 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥29.13 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥59.65 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥78.53 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥82.44 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 48.1% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.3% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.4% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.8% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 44.1% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 624 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 587 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 548 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 373 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 351 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥5.5bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥5.1bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥5.1bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | −¥137m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | −¥668m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥466m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥371m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥430m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥247m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥50m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥469m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥1.5bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥875m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | −¥1.5bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥970m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥28m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥49m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥8.4bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥6.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥8.8bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.9bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.7bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.5bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.5bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.9bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥6.8bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.7bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥812m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥10.35 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.98 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.92 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.35 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.65 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥10.14 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥56.68 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥40.69 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥57.97 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥81.19 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥83.8 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 57.3% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.2% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.1% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.0% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 21.3% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 87,156,500 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 85,804,200 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 85,121,600 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 83,383,800 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 79,928,400 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 270 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 277 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 275 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 287 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 275 | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥17m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥158m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥158m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥2.5bn |
| AI Productsreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥68m |
| AI Productsreportable segment | employees | at 2026-03-31 | 204 pure |
| AI Productsreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥4.9bn |
| AI Productsreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥4.9bn |
| AI Productsreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥0 |
| AI Productsreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.9bn |
| AI Solution Services Segmentreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥237m |
| AI Solution Services Segmentreportable segment | employees | at 2026-03-31 | 318 pure |
| AI Solution Services Segmentreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥7.2bn |
| AI Solution Services Segmentreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥7.1bn |
| AI Solution Services Segmentreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥157m |
| AI Solution Services Segmentreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| —segment total | employees | at 2026-03-31 | 522 pure |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥306m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥12.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥12.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥158m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥4.1bn |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥44m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥289m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥289m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥2.1bn |
| AI Productsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥310m |
| AI Productsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| AI Productsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| AI Productsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥34m |
| AI Productsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥753m |
| AI Solution Services Segmentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥231m |
| AI Solution Services Segmentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.0bn |
| AI Solution Services Segmentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.8bn |
| AI Solution Services Segmentreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥254m |
| AI Solution Services Segmentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥541m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥10.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥9.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥289m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.1bn |
| AI Productsreportable segment | employees | at 2026-03-31 | 87 pure |
| AI Solution Services Segmentreportable segment | employees | at 2026-03-31 | 85 pure |
| —segment total | employees | at 2026-03-31 | 172 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,422
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E37158-000IidaMasaruMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E37158-000AtsumiYukoMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant | 5510000 | |
| Audit fees reporting company | Prior1YearDuration | 52000000 | JPY |
| Non audit fees reporting company | Prior1YearDuration | 0 | JPY |
| Audit fees reporting company | CurrentYearDuration | 47000000 | JPY |
| Non audit fees reporting company | CurrentYearDuration | － | JPY |
| Audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Audit fees total | Prior1YearDuration | 52000000 | JPY |
| Non audit fees total | Prior1YearDuration | 0 | JPY |
| Audit fees total | CurrentYearDuration | 47000000 | JPY |
| Non audit fees total | CurrentYearDuration | － | JPY |
| Audit fees reporting company network firms | Prior1YearDuration | － | JPY |
| Non audit fees reporting company network firms | Prior1YearDuration | － | JPY |
| Audit fees reporting company network firms | CurrentYearDuration | － | JPY |
| Non audit fees reporting company network firms | CurrentYearDuration | 1000000 | JPY |
| Audit fees consolidated subsidiaries network firms | Prior1YearDuration | － | JPY |
| Non audit fees consolidated subsidiaries network firms | Prior1YearDuration | － | JPY |
| Audit fees consolidated subsidiaries network firms | CurrentYearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Audit fees total network firms | Prior1YearDuration | － | JPY |
| Non audit fees total network firms | Prior1YearDuration | － | JPY |
| Audit fees total network firms | CurrentYearDuration | － | JPY |
| Non audit fees total network firms | CurrentYearDuration | 1000000 | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 60000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 56000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 3000000 | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 3 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | 33000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | 33000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | 6 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideCorporateAuditorsMember | 17000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideCorporateAuditorsMember | 17000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideCorporateAuditorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideCorporateAuditorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideCorporateAuditorsMember | 4 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 40000000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | JPY |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E37158-000AIProductsReportableSegmentMember | 204 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E37158-000AIProductsReportableSegmentMember | 9 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E37158-000AISolutionServicesSegmentReportableSegmentMember | 318 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E37158-000AISolutionServicesSegmentReportableSegmentMember | 40 |
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 rounding |
| 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 |