Annual report
4307.TEDINET S100TQUZ
Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 182
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥736.6bn | 2023-04-01 → 2024-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥692.2bn | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥611.6bn | 2021-04-01 → 2022-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥550.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥550.3bn | 2020-04-01 → 2021-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥528.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥528.7bn | 2019-04-01 → 2020-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥120.4bn | 2023-04-01 → 2024-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥111.8bn | 2022-04-01 → 2023-03-31 | Cons. | Operating profit loss IFRS |
| Ordinary income | ¥86.0bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥84.5bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥117.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥108.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥104.7bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥71.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥85.5bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥79.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥76.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥71.4bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥68.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥52.9bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥69.3bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥58.2bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥80.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥76.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥922.8bn | at 2024-03-31 | Cons. | Assets IFRS |
| Total assets | ¥838.2bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥789.7bn | at 2022-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥630.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥656.5bn | at 2021-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥533.2bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥565.2bn | at 2020-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥519.8bn | at 2024-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥435.8bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥403.0bn | at 2024-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥402.4bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥342.5bn | at 2022-03-31d | Cons. | Equity IFRS |
| Net assets / equity | ¥356.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥287.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Equity (owners) | ¥399.5bn | at 2024-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥399.0bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥339.4bn | at 2022-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥330.5bn | at 2021-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥249.4bn | at 2020-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥173.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥129.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥115.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥153.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥100.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥142.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥118.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥98.1bn | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥73.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥84.6bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥102.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥112.8bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥53.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥61.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥130.5bn | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥20.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥20.5bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥18.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥47.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥44.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥8.0bn | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥2.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥13.2bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥139.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥149.9bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥136.9 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥128.92 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥120.57 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥113.83 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.34 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥109.35 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.86 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥136.84 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥128.88 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥120.34 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥113.55 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥88.12 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥109.07 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥91.62 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥693.33 | at 2024-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥674.35 | at 2023-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥575.59 | at 2022-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥585.12 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥547.66 | at 2021-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥455.1 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥418.36 | at 2020-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 43.3% | at 2024-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 47.6% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 43.0% | at 2022-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 56.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.3% | at 2021-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 50.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.1% | at 2020-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 19.9% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 20.7% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 21.3% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 21.8% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 20.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 16,708 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 17,394 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 16,512 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 13,430 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 13,278 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥531.7bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥471.1bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥439.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥417.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥417.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥102.3bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥89.0bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥105.9bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥101.5bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥89.4bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥75.9bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥75.6bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥105.3bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥104.1bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥76.0bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥79.1bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥68.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥63.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥68.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥783.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥694.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥649.4bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥572.5bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥479.3bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥435.9bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥331.0bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥347.6bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥363.1bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥306.6bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥315.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥260.7bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥120.9bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥76.7bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥130.64 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.59 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥115.17 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.49 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥108.05 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥130.58 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥133.56 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥114.95 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥105.22 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥107.77 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥53 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥603.08 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥613.4 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥519.51 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥522.48 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥436.18 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 44.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 21.4% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.6% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.0% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 580,796,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 593,652,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 610,696,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 610,000,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 640,000,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 7,206 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 6,782 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 6,488 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 6,507 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 6,353 | at 2020-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 68
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥7.7bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥140.0bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2024-03-31 | ¥3.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥143.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥257m |
| Consultingreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥677m |
| Consultingreportable segment | employees | at 2024-03-31 | 1573 pure |
| Consultingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥53.7bn |
| Consultingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥52.0bn |
| Consultingreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Consultingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥13.9bn |
| Financial IT Solutionsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥31.9bn |
| Financial IT Solutionsreportable segment | employees | at 2024-03-31 | 5023 pure |
| Financial IT Solutionsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥355.2bn |
| Financial IT Solutionsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥349.9bn |
| Financial IT Solutionsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5.3bn |
| Financial IT Solutionsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥54.7bn |
| IT Platform Servicesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥5.8bn |
| IT Platform Servicesreportable segment | employees | at 2024-03-31 | 2665 pure |
| IT Platform Servicesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥185.5bn |
| IT Platform Servicesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥55.6bn |
| IT Platform Servicesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥129.9bn |
| IT Platform Servicesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥28.2bn |
| Industrial IT Solutionsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥10.7bn |
| Industrial IT Solutionsreportable segment | employees | at 2024-03-31 | 6491 pure |
| Industrial IT Solutionsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥282.1bn |
| Industrial IT Solutionsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥275.9bn |
| Industrial IT Solutionsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥6.1bn |
| Industrial IT Solutionsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥23.4bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥49.1bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥876.5bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥733.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥143.1bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥120.2bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥3.3bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥132.8bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2023-03-31 | ¥2.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥135.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | ¥2.4bn |
| Consultingreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥936m |
| Consultingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥47.8bn |
| Consultingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥46.1bn |
| Consultingreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Consultingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥12.3bn |
| Financial IT Solutionsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥30.1bn |
| Financial IT Solutionsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥334.1bn |
| Financial IT Solutionsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥328.6bn |
| Financial IT Solutionsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥5.6bn |
| Financial IT Solutionsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥49.7bn |
| IT Platform Servicesreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥12.1bn |
| IT Platform Servicesreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥167.5bn |
| IT Platform Servicesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥48.2bn |
| IT Platform Servicesreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥119.4bn |
| IT Platform Servicesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥23.0bn |
| Industrial IT Solutionsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥12.2bn |
| Industrial IT Solutionsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥275.5bn |
| Industrial IT Solutionsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥266.7bn |
| Industrial IT Solutionsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥8.8bn |
| Industrial IT Solutionsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥24.4bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥55.3bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥825.0bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥689.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥135.5bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥109.5bn |
| Consultingreportable segment | employees | at 2024-03-31 | 1120 pure |
| Financial IT Solutionsreportable segment | employees | at 2024-03-31 | 2630 pure |
| IT Platform Servicesreportable segment | employees | at 2024-03-31 | 1563 pure |
| Industrial IT Solutionsreportable segment | employees | at 2024-03-31 | 1265 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,231
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)宮田 八郎 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)小山 浩平 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)小松﨑 謙 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)米国及び豪州子会社に係るのれんの評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表注記１２. | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表注記１２． | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)コンサルティングサービス及びシステム開発に係る進捗度に基づく売上収益の測定の基礎となる見積総原価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)連結財務諸表注記３．(１１) | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row3Member | Original text (Japanese)共同利用型サービス等の提供に係るソフトウエア及びソフトウエア仮勘定の資産計上と評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row3Member | Original text (Japanese)連結財務諸表注記１１. | |
| Reference2 kam consolidated | FilingDateInstant_Row3Member | Original text (Japanese)連結財務諸表注記３．(６) | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)宮田 八郎 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)小山 浩平 | |
| Cpa3 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)小松﨑 謙 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)コンサルティングサービス及びシステム開発に係る進捗度に基づく売上高の測定の基礎となる見積総原価 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)共同利用型サービス等の提供に係るソフトウエア及びソフトウエア仮勘定の資産計上と評価 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Revenue IFRS (5-year summary) | Prior4YearDuration | 528721000000 | JPY |
| Revenue IFRS (5-year summary) | Prior3YearDuration | 550337000000 | JPY |
| Revenue IFRS (5-year summary) | Prior2YearDuration | 611634000000 | JPY |
| Revenue IFRS (5-year summary) | Prior1YearDuration | 692165000000 | JPY |
| Revenue IFRS (5-year summary) | CurrentYearDuration | 736556000000 | JPY |
| Operating profit IFRS (key data) | Prior4YearDuration | 85625000000 | JPY |
| Operating profit IFRS (key data) | Prior3YearDuration | 80748000000 | JPY |
| Operating profit IFRS (key data) | Prior2YearDuration | 106218000000 | JPY |
| Operating profit IFRS (key data) | Prior1YearDuration | 111832000000 | JPY |
| Operating profit IFRS (key data) | CurrentYearDuration | 120411000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior4YearDuration | 85484000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior3YearDuration | 71075000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior2YearDuration | 104671000000 | 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 · 21 of 21 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 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 |