Annual report
4318.TEDINET S100W073
Period2024-04-01 → 2025-03-31
Filed2025-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥32.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥29.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥27.8bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.5bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥5.0bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥4.6bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.0bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.5bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.0bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.3bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.2bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥3.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥25.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥22.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥20.2bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.0bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.3bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.6bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥17.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.7bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥12.1bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥10.7bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.1bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥15.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.0bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.2bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.4bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥224m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥750m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥498m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥477m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥472m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥678m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥191.56 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥187.41 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥173.07 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.35 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.69 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥953.58 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥877.57 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥733.6 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥642.21 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥567.24 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 71.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.0% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.2% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.7% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 20.9% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 25.3% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.7% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,602 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,472 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,357 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 1,292 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,252 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥21.8bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥19.9bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥18.6bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥12.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.0bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥3.5bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.8bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.1bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.6bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.5bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.0bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.2bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥3.0bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥2.8bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥20.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥17.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥16.1bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.5bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.4bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.8bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥14.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.6bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥10.5bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.5bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥10.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥9.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥169.63 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.16 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥146.81 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.4 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.2 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥96 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥94 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥48 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥44 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥787.44 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥735.38 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥621.56 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥558.21 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥501.24 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 73.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.3% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.4% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 22.3% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.0% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.5% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 18,850,676 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,098,576 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,098,576 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,098,576 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,098,576 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,174 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 1,078 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 994 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 878 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 845 | at 2021-03-31d | 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 · 103
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥53m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥59m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥377m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥377m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥3.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥1.4bn |
| HR Platform Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥5m |
| HR Platform Businessreportable segment | employees | at 2025-03-31 | 43 pure |
| HR Platform Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| HR Platform Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| HR Platform Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4m |
| HR Platform Businessreportable segment | segment assets | at 2025-03-31 | ¥2.1bn |
| HR Platform Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥588m |
| Human Resource Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥832m |
| Human Resource Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥445m |
| Human Resource Businessreportable segment | employees | at 2025-03-31 | 1039 pure |
| Human Resource Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥22.7bn |
| Human Resource Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥22.7bn |
| Human Resource Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5m |
| Human Resource Businessreportable segment | segment assets | at 2025-03-31 | ¥13.8bn |
| Human Resource Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥3.9bn |
| Local Information Service Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥4m |
| Local Information Service Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥21m |
| Local Information Service Businessreportable segment | employees | at 2025-03-31 | 143 pure |
| Local Information Service Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| Local Information Service Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| Local Information Service Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥16m |
| Local Information Service Businessreportable segment | segment assets | at 2025-03-31 | ¥2.0bn |
| Local Information Service Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥363m |
| Overseas Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥49m |
| Overseas Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥20m |
| Overseas Businessreportable segment | employees | at 2025-03-31 | 113 pure |
| Overseas Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Overseas Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Overseas Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5m |
| Overseas Businessreportable segment | segment assets | at 2025-03-31 | ¥1.1bn |
| Overseas Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥135m |
| Recruiting Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥3m |
| Recruiting Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥6m |
| Recruiting Businessreportable segment | employees | at 2025-03-31 | 235 pure |
| Recruiting Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.8bn |
| Recruiting Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.4bn |
| Recruiting Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥347m |
| Recruiting Businessreportable segment | segment assets | at 2025-03-31 | ¥3.0bn |
| Recruiting Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥884m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥888m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥496m |
| —segment total | employees | at 2025-03-31 | 1573 pure |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥32.9bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥32.5bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥377m |
| —segment total | segment assets | at 2025-03-31 | ¥21.9bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥5.9bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥137m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥88m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥72m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥72m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥3.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.2bn |
| HR Platform Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥5m |
| HR Platform Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| HR Platform Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| HR Platform Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥7m |
| HR Platform Businessreportable segment | segment assets | at 2024-03-31 | ¥1.9bn |
| HR Platform Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥681m |
| Human Resource Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥541m |
| Human Resource Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥348m |
| Human Resource Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥20.6bn |
| Human Resource Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥20.6bn |
| Human Resource Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥6m |
| Human Resource Businessreportable segment | segment assets | at 2024-03-31 | ¥11.5bn |
| Human Resource Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥4.4bn |
| Local Information Service Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥9m |
| Local Information Service Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥21m |
| Local Information Service Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Local Information Service Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Local Information Service Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥18m |
| Local Information Service Businessreportable segment | segment assets | at 2024-03-31 | ¥1.8bn |
| Local Information Service Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥344m |
| Overseas Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥28m |
| Overseas Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥13m |
| Overseas Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Overseas Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Overseas Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥9m |
| Overseas Businessreportable segment | segment assets | at 2024-03-31 | ¥929m |
| Overseas Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥171m |
| Recruiting Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥7m |
| Recruiting Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥7m |
| Recruiting Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| Recruiting Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.2bn |
| Recruiting Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥32m |
| Recruiting Businessreportable segment | segment assets | at 2024-03-31 | ¥2.4bn |
| Recruiting Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥559m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥585m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥395m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥29.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥29.5bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥72m |
| —segment total | segment assets | at 2024-03-31 | ¥18.4bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥6.2bn |
| Human Resource Businessreportable segment | employees | at 2025-03-31 | 922 pure |
| Recruiting Businessreportable segment | employees | at 2025-03-31 | 223 pure |
| —segment total | employees | at 2025-03-31 | 1145 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,689
| Item | Context | Value | Unit |
|---|---|---|---|
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 119114000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 467823000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 390742000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 16643000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 16643000 | JPY |
| General reserve | Prior1YearInstant_NonConsolidatedMember | 8150000000 | JPY |
| General reserve | CurrentYearInstant_NonConsolidatedMember | 8950000000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 3742631000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 4151625000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 11909274000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 13118268000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -343784000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -266704000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 12384630000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 13593624000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 1372176000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 1137233000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 1372176000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 1137233000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 13756807000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 14730857000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 17571984000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 20120902000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 19861468000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 21820742000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 4735740000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 5884726000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 15125728000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 15936015000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 11670942000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 12904500000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 3454786000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 3031514000 | JPY |
| Interest income noi | Prior1YearDuration_NonConsolidatedMember | 6894000 | JPY |
| Interest income noi | CurrentYearDuration_NonConsolidatedMember | 13710000 | JPY |
| Dividends income noi | Prior1YearDuration_NonConsolidatedMember | 424231000 | JPY |
| Dividends income noi | CurrentYearDuration_NonConsolidatedMember | 484641000 | JPY |
| Sale cooperation fee noi | Prior1YearDuration_NonConsolidatedMember | 600000 | JPY |
| Sale cooperation fee noi | CurrentYearDuration_NonConsolidatedMember | 17725000 | JPY |
| Business advisory fee noi | Prior1YearDuration_NonConsolidatedMember | 184618000 | JPY |
| Business advisory fee noi | CurrentYearDuration_NonConsolidatedMember | 198189000 | JPY |
| Other noi | Prior1YearDuration_NonConsolidatedMember | 33157000 | JPY |
| Other noi | CurrentYearDuration_NonConsolidatedMember | 30511000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 649502000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 744778000 | JPY |
| Commission fee noe | Prior1YearDuration_NonConsolidatedMember | 51000 | JPY |
| Commission fee noe | CurrentYearDuration_NonConsolidatedMember | 311000 | JPY |
| Other noe | Prior1YearDuration_NonConsolidatedMember | 0 | JPY |
| Other noe | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 51000 | 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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |