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Annual report

4307.TEDINET S100VZKL
Period2024-04-01 → 2025-03-31
Filed2025-06-18
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 170
MetricValuePeriodScopeSource row
Revenue¥764.8bn2024-04-01 → 2025-03-31Cons.Revenue IFRS
Revenue¥736.6bn2023-04-01 → 2024-03-31Cons.Revenue IFRS
Revenue¥692.2bn2022-04-01 → 2023-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥611.6bn2021-04-01 → 2022-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥550.5bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥550.3bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥134.9bn2024-04-01 → 2025-03-31Cons.Operating profit loss IFRS
Operating income¥120.4bn2023-04-01 → 2024-03-31Cons.Operating profit loss IFRS
Ordinary income¥86.0bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥134.2bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS
Profit before tax¥117.2bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS
Profit before tax¥108.5bn2022-04-01 → 2023-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥104.7bn2021-04-01 → 2022-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥71.1bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥93.8bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥79.6bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥76.3bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥71.4bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥68.1bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥52.9bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥94.4bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS
Net income¥80.2bn2023-04-01 → 2024-03-31Cons.Profit loss IFRS
Total assets¥928.5bnat 2025-03-31Cons.Assets IFRS
Total assets¥922.8bnat 2024-03-31Cons.Assets IFRS
Total assets¥838.2bnat 2023-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥789.7bnat 2022-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥630.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥656.5bnat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥490.5bnat 2025-03-31Cons.Liabilities IFRS
Total liabilities¥519.8bnat 2024-03-31Cons.Liabilities IFRS
Net assets / equity¥438.0bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥403.0bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥402.4bnat 2023-03-31dCons.Equity IFRS
Net assets / equity¥356.3bnat 2021-03-31dCons.Net assets (5-year summary)
Equity (owners)¥434.0bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥399.5bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥399.0bnat 2023-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥339.4bnat 2022-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥330.5bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥168.6bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥173.9bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥129.3bnat 2023-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥115.6bnat 2022-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥153.2bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥130.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥142.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥118.9bn2022-04-01 → 2023-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥98.1bn2021-04-01 → 2022-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥73.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥84.6bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥47.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥53.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥61.2bn2022-04-01 → 2023-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥130.5bn2021-04-01 → 2022-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥20.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥20.5bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥87.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥47.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥44.9bn2022-04-01 → 2023-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥8.0bn2021-04-01 → 2022-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥2.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥13.2bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥163.572024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥136.92023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥128.922022-04-01 → 2023-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥120.572021-04-01 → 2022-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥113.832020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.342020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥163.562024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥136.842023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥128.882022-04-01 → 2023-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥120.342021-04-01 → 2022-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥113.552020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥88.122020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥758.67at 2025-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥693.33at 2024-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥674.35at 2023-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥575.59at 2022-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥585.12at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥547.66at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio46.7%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio43.3%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio47.6%at 2023-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio43.0%at 2022-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.0%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio50.3%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE22.5%2024-04-01 → 2025-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE19.9%2023-04-01 → 2024-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE20.7%2022-04-01 → 2023-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE21.3%2021-04-01 → 2022-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE21.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE18.2%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees16,679at 2025-03-31Cons.Number of employees
Employees16,708at 2024-03-31Cons.Number of employees
Employees17,394at 2023-03-31dCons.Number of employees
Employees16,512at 2022-03-31dCons.Number of employees
Employees13,430at 2021-03-31dCons.Number of employees
Revenue¥560.1bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥531.7bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥471.1bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥439.2bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥417.3bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥114.5bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥102.3bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥138.3bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥105.9bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥101.5bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥89.4bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥75.9bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥139.1bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥105.3bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥106.8bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥76.0bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥79.1bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥68.2bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥63.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥807.6bnat 2025-03-31StandaloneAssets
Total assets¥783.5bnat 2024-03-31StandaloneAssets
Total assets¥694.1bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥649.4bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥572.5bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥407.7bnat 2025-03-31StandaloneLiabilities
Total liabilities¥435.9bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥400.0bnat 2025-03-31StandaloneNet assets
Net assets / equity¥347.6bnat 2024-03-31StandaloneNet assets
Net assets / equity¥363.1bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥306.6bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥315.7bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥113.6bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥120.9bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥186.282024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥130.642023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥133.592022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥115.172021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥105.492020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥186.272024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥130.582023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥133.562022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥114.952021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥105.222020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥632024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥532023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥452022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥362020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥699.14at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥603.08at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥613.4at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥519.51at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥522.48at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio49.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.3%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.2%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.1%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE28.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE21.4%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE23.6%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE22.0%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE21.9%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued581,241,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued580,796,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued593,652,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued610,696,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued610,000,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees7,645at 2025-03-31StandaloneNumber of employees
Employees7,206at 2024-03-31StandaloneNumber of employees
Employees6,782at 2023-03-31dStandaloneNumber of employees
Employees6,488at 2022-03-31dStandaloneNumber of employees
Employees6,507at 2021-03-31dStandaloneNumber 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 · 68
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥5.8bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥149.0bn
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2025-03-31¥3.3bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥152.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥298m
Consultingreportable segmentcapex2024-04-01 → 2025-03-31¥623m
Consultingreportable segmentemployeesat 2025-03-311676 pure
Consultingreportable segmentrevenue2024-04-01 → 2025-03-31¥65.4bn
Consultingreportable segmentrevenue external2024-04-01 → 2025-03-31¥60.3bn
Consultingreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥5.0bn
Consultingreportable segmentsegment profit2024-04-01 → 2025-03-31¥18.4bn
Financial IT Solutionsreportable segmentcapex2024-04-01 → 2025-03-31¥34.0bn
Financial IT Solutionsreportable segmentemployeesat 2025-03-315120 pure
Financial IT Solutionsreportable segmentrevenue2024-04-01 → 2025-03-31¥372.3bn
Financial IT Solutionsreportable segmentrevenue external2024-04-01 → 2025-03-31¥366.6bn
Financial IT Solutionsreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥5.7bn
Financial IT Solutionsreportable segmentsegment profit2024-04-01 → 2025-03-31¥61.5bn
IT Platform Servicesreportable segmentcapex2024-04-01 → 2025-03-31¥6.5bn
IT Platform Servicesreportable segmentemployeesat 2025-03-312798 pure
IT Platform Servicesreportable segmentrevenue2024-04-01 → 2025-03-31¥201.3bn
IT Platform Servicesreportable segmentrevenue external2024-04-01 → 2025-03-31¥67.7bn
IT Platform Servicesreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥133.6bn
IT Platform Servicesreportable segmentsegment profit2024-04-01 → 2025-03-31¥30.5bn
Industrial IT Solutionsreportable segmentcapex2024-04-01 → 2025-03-31¥8.0bn
Industrial IT Solutionsreportable segmentemployeesat 2025-03-316034 pure
Industrial IT Solutionsreportable segmentrevenue2024-04-01 → 2025-03-31¥274.9bn
Industrial IT Solutionsreportable segmentrevenue external2024-04-01 → 2025-03-31¥266.8bn
Industrial IT Solutionsreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥8.1bn
Industrial IT Solutionsreportable segmentsegment profit2024-04-01 → 2025-03-31¥24.2bn
—segment totalcapex2024-04-01 → 2025-03-31¥49.2bn
—segment totalrevenue2024-04-01 → 2025-03-31¥913.9bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥761.5bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥152.4bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥134.6bn
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥7.7bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥142.0bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2024-03-31¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥145.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥257m
Consultingreportable segmentcapex2023-04-01 → 2024-03-31¥677m
Consultingreportable segmentrevenue2023-04-01 → 2024-03-31¥54.8bn
Consultingreportable segmentrevenue external2023-04-01 → 2024-03-31¥52.0bn
Consultingreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥2.9bn
Consultingreportable segmentsegment profit2023-04-01 → 2024-03-31¥13.9bn
Financial IT Solutionsreportable segmentcapex2023-04-01 → 2024-03-31¥31.9bn
Financial IT Solutionsreportable segmentrevenue2023-04-01 → 2024-03-31¥355.7bn
Financial IT Solutionsreportable segmentrevenue external2023-04-01 → 2024-03-31¥349.9bn
Financial IT Solutionsreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥5.8bn
Financial IT Solutionsreportable segmentsegment profit2023-04-01 → 2024-03-31¥54.7bn
IT Platform Servicesreportable segmentcapex2023-04-01 → 2024-03-31¥5.8bn
IT Platform Servicesreportable segmentrevenue2023-04-01 → 2024-03-31¥185.5bn
IT Platform Servicesreportable segmentrevenue external2023-04-01 → 2024-03-31¥55.6bn
IT Platform Servicesreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥129.9bn
IT Platform Servicesreportable segmentsegment profit2023-04-01 → 2024-03-31¥28.2bn
Industrial IT Solutionsreportable segmentcapex2023-04-01 → 2024-03-31¥10.7bn
Industrial IT Solutionsreportable segmentrevenue2023-04-01 → 2024-03-31¥282.5bn
Industrial IT Solutionsreportable segmentrevenue external2023-04-01 → 2024-03-31¥275.9bn
Industrial IT Solutionsreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥6.6bn
Industrial IT Solutionsreportable segmentsegment profit2023-04-01 → 2024-03-31¥23.4bn
—segment totalcapex2023-04-01 → 2024-03-31¥49.1bn
—segment totalrevenue2023-04-01 → 2024-03-31¥878.5bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥733.4bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥145.2bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥120.2bn
Consultingreportable segmentemployeesat 2025-03-311218 pure
Financial IT Solutionsreportable segmentemployeesat 2025-03-312701 pure
IT Platform Servicesreportable segmentemployeesat 2025-03-311604 pure
Industrial IT Solutionsreportable segmentemployeesat 2025-03-311482 pure

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

All source rows · 2,345
ItemContextValueUnit
Capital expenditures IFRSCurrentYearDuration_jpcrp030000-asr_E05062-000ITPlatformServicesReportableSegmentMember6544000000JPY
Capital expenditures IFRSCurrentYearDuration_ReportableSegmentsMember49221000000JPY
Capital expenditures IFRSCurrentYearDuration_ReconcilingItemsMember5751000000JPY
Capital expenditures IFRSCurrentYearDuration54972000000JPY
Buildings and structures IFRSPrior1YearInstant27208000000JPY
Machinery and equipment IFRSPrior1YearInstant3561000000JPY
Tools furniture and fixtures IFRSPrior1YearInstant7607000000JPY
Land IFRSPrior1YearInstant1867000000JPY
Construction in progress IFRSPrior1YearInstant－JPY
Property plant and equipment IFRSPrior1YearInstant40245000000JPY
Buildings and structures IFRSCurrentYearInstant26133000000JPY
Machinery and equipment IFRSCurrentYearInstant2399000000JPY
Tools furniture and fixtures IFRSCurrentYearInstant7631000000JPY
Land IFRSCurrentYearInstant1867000000JPY
Construction in progress IFRSCurrentYearInstant－JPY
Property plant and equipment IFRSCurrentYearInstant38032000000JPY
Buildings and structures acquisition cost IFRSPrior1YearInstant48097000000JPY
Machinery and equipment acquisition cost IFRSPrior1YearInstant21158000000JPY
Tools furniture and fixtures acquisition cost IFRSPrior1YearInstant27944000000JPY
Land acquisition cost IFRSPrior1YearInstant1867000000JPY
Construction in progress acquisition cost IFRSPrior1YearInstant－JPY
Property plant and equipment acquisition cost IFRSPrior1YearInstant99068000000JPY
Buildings and structures acquisition cost IFRSCurrentYearInstant48259000000JPY
Machinery and equipment acquisition cost IFRSCurrentYearInstant18534000000JPY
Tools furniture and fixtures acquisition cost IFRSCurrentYearInstant28587000000JPY
Land acquisition cost IFRSCurrentYearInstant1867000000JPY
Construction in progress acquisition cost IFRSCurrentYearInstant－JPY
Property plant and equipment acquisition cost IFRSCurrentYearInstant97249000000JPY
Buildings and structures accumulated depreciation and impairment losses IFRSPrior1YearInstant-20889000000JPY
Machinery and equipment accumulated depreciation and impairment losses IFRSPrior1YearInstant-17596000000JPY
Tools furniture and fixtures accumulated depreciation and impairment losses IFRSPrior1YearInstant-20337000000JPY
Land accumulated impairment losses IFRSPrior1YearInstant－JPY
Construction in progress accumulated impairment losses IFRSPrior1YearInstant－JPY
Property plant and equipment accumulated depreciation and impairment losses IFRSPrior1YearInstant-58823000000JPY
Buildings and structures accumulated depreciation and impairment losses IFRSCurrentYearInstant-22126000000JPY
Machinery and equipment accumulated depreciation and impairment losses IFRSCurrentYearInstant-16134000000JPY
Tools furniture and fixtures accumulated depreciation and impairment losses IFRSCurrentYearInstant-20955000000JPY
Land accumulated impairment losses IFRSCurrentYearInstant－JPY
Construction in progress accumulated impairment losses IFRSCurrentYearInstant－JPY
Property plant and equipment accumulated depreciation and impairment losses IFRSCurrentYearInstant-59216000000JPY
Goodwill IFRSPrior1YearInstant113293000000JPY
Customer related assets IFRSPrior1YearInstant26591000000JPY
Software IFRSPrior1YearInstant91272000000JPY
Software in progress IFRSPrior1YearInstant25381000000JPY
Trademarks IFRSPrior1YearInstant8703000000JPY
Other components of intangible assets IFRSPrior1YearInstant92000000JPY
Intangible assets IFRSPrior1YearInstant152041000000JPY
Goodwill and intangible assets IFRSPrior1YearInstant265334000000JPY
Goodwill IFRSCurrentYearInstant109774000000JPY
Customer related assets IFRSCurrentYearInstant22573000000JPY

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 identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass