Annual report
4318.TEDINET S100YF5Z
Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥33.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥32.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥29.5bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥27.8bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.6bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥4.5bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥4.7bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.6bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.0bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.5bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.8bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.2bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.3bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.2bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.2bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥3.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥25.9bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥25.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥22.0bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥20.2bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.0bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.6bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.3bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥19.4bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.4bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥13.7bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥12.1bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥13.3bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥15.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥13.1bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.0bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.2bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥10.4bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥498m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥477m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥74.11 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.85 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.47 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.69 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.78 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥345.24 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥317.86 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥292.52 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥244.53 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥214.07 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 74.7% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.5% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.0% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.2% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 22.4% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 25.3% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.7% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,682 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 1,602 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,472 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 1,357 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 1,292 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥22.9bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥21.8bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥19.9bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥18.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.4bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.1bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥3.0bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.8bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.8bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.1bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.0bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.5bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.7bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥3.2bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥3.0bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.8bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.9bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥21.6bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥20.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥17.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.1bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.5bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.7bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.4bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥15.9bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥14.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.8bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥11.6bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.5bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥9.4bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥10.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥66.8 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.54 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.05 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.94 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.47 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥71 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥48 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥282.57 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥262.48 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥245.13 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥207.19 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥186.07 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 73.5% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.3% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.4% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 24.5% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.0% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.5% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 56,552,028 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,098,576 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,098,576 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,251 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 1,174 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 1,078 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 994 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 878 | 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 · 102
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥46m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥316m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥316m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥3.9bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥1.3bn |
| HR Platform Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥4m |
| HR Platform Businessreportable segment | employees | at 2026-03-31 | 44 pure |
| HR Platform Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| HR Platform Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| HR Platform Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥520,000 |
| HR Platform Businessreportable segment | segment assets | at 2026-03-31 | ¥2.1bn |
| HR Platform Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥476m |
| Human Resource Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥584m |
| Human Resource Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥412m |
| Human Resource Businessreportable segment | employees | at 2026-03-31 | 1132 pure |
| Human Resource Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥23.5bn |
| Human Resource Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥23.5bn |
| Human Resource Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥4m |
| Human Resource Businessreportable segment | segment assets | at 2026-03-31 | ¥12.7bn |
| Human Resource Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥3.6bn |
| Local Information Service Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥41m |
| Local Information Service Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥24m |
| Local Information Service Businessreportable segment | employees | at 2026-03-31 | 145 pure |
| Local Information Service Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.1bn |
| Local Information Service Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.1bn |
| Local Information Service Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥31m |
| Local Information Service Businessreportable segment | segment assets | at 2026-03-31 | ¥2.2bn |
| Local Information Service Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥491m |
| Overseas Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥17m |
| Overseas Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥23m |
| Overseas Businessreportable segment | employees | at 2026-03-31 | 112 pure |
| Overseas Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥2.6bn |
| Overseas Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥2.6bn |
| Overseas Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥2m |
| Overseas Businessreportable segment | segment assets | at 2026-03-31 | ¥1.2bn |
| Overseas Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥169m |
| Recruiting Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥244m |
| Recruiting Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥86m |
| Recruiting Businessreportable segment | employees | at 2026-03-31 | 221 pure |
| Recruiting Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥4.0bn |
| Recruiting Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.7bn |
| Recruiting Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥279m |
| Recruiting Businessreportable segment | segment assets | at 2026-03-31 | ¥3.8bn |
| Recruiting Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥886m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥548m |
| —segment total | employees | at 2026-03-31 | 1654 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥34.2bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥33.9bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥316m |
| —segment total | segment assets | at 2026-03-31 | ¥22.1bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥5.9bn |
| 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 | −¥130m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥130m |
| 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 | 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 | ¥308m |
| Human Resource Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥426m |
| 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 | ¥13.2bn |
| 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 | 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 | 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 | ¥527m |
| Recruiting Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥24m |
| Recruiting Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| Recruiting Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.5bn |
| Recruiting Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥100m |
| Recruiting Businessreportable segment | segment assets | at 2025-03-31 | ¥3.5bn |
| 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 | revenue | 2024-04-01 → 2025-03-31 | ¥32.6bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥32.5bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥130m |
| —segment total | segment assets | at 2025-03-31 | ¥21.9bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥5.9bn |
| Human Resource Businessreportable segment | employees | at 2026-03-31 | 1013 pure |
| Recruiting Businessreportable segment | employees | at 2026-03-31 | 210 pure |
| —segment total | employees | at 2026-03-31 | 1223 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,682
| Item | Context | Value | Unit |
|---|---|---|---|
| Amortization of goodwill sga | CurrentYearDuration | 19652000 | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E05232-000HumanResourceBusinessReportableSegmentsMember | － | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E05232-000RecruitingBusinessReportableSegmentsMember | 155080000 | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E05232-000LocalInformationServiceBusinessReportableSegmentsMember | － | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E05232-000HRPlatformBusinessReportableSegmentsMember | － | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E05232-000OverseasBusinessReportableSegmentsMember | － | JPY |
| Goodwill | CurrentYearInstant_UnallocatedAmountsAndEliminationMember | － | JPY |
| Goodwill | CurrentYearInstant | 155080000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 10575961000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 9399738000 | JPY |
| Notes receivable trade | Prior1YearInstant_NonConsolidatedMember | 2466000 | JPY |
| Notes receivable trade | CurrentYearInstant_NonConsolidatedMember | 3874000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 2896036000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 2855864000 | JPY |
| Advance payments trade | Prior1YearInstant_NonConsolidatedMember | 17522000 | JPY |
| Advance payments trade | CurrentYearInstant_NonConsolidatedMember | 17357000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 213015000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 273387000 | JPY |
| Accounts receivable other | Prior1YearInstant_NonConsolidatedMember | 131705000 | JPY |
| Accounts receivable other | CurrentYearInstant_NonConsolidatedMember | 141546000 | JPY |
| Short term loans receivable | Prior1YearInstant_NonConsolidatedMember | 448760000 | JPY |
| Short term loans receivable | CurrentYearInstant_NonConsolidatedMember | 462744000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 70705000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 86923000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -5300000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -9850000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 14350872000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 13231587000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 454829000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 437625000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 1447000 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 1329000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 189914000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 150689000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 646191000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 589645000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 1032729000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 1286352000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | 230071000 | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | 332392000 | JPY |
| Goodwill | Prior1YearInstant_NonConsolidatedMember | 174265000 | JPY |
| Goodwill | CurrentYearInstant_NonConsolidatedMember | 155080000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 3942000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 3942000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 1441009000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 1777767000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 1762665000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 3636253000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 949428000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 903468000 | 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 |
| 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 |