Annual report
4421.TEDINET S100XCIO
Period2024-10-01 → 2025-09-30
Filed2025-12-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.2bn | 2024-10-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥6.8bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥6.2bn | 2022-10-01 → 2023-09-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2021-10-01 → 2022-09-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.7bn | 2020-10-01 → 2021-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥357m | 2024-10-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥344m | 2023-10-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥360m | 2024-10-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥343m | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥339m | 2022-10-01 → 2023-09-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥286m | 2021-10-01 → 2022-09-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥208m | 2020-10-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥360m | 2024-10-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥343m | 2023-10-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥256m | 2024-10-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥242m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥241m | 2022-10-01 → 2023-09-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥195m | 2021-10-01 → 2022-09-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥149m | 2020-10-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥256m | 2024-10-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥242m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥3.1bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥2.9bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥2.8bn | at 2023-09-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2022-09-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.1bn | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2024-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2023-09-30v | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-09-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.0bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2023-09-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥901m | at 2022-09-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥888m | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥299m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥174m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥324m | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥190m | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥192m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥217m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥75m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥11m | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥70m | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥19m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥131m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥131m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥110m | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥108m | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥46m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥88.12 | 2024-10-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.15 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.88 | 2022-10-01 → 2023-09-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.3 | 2021-10-01 → 2022-09-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.9 | 2020-10-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥87.93 | 2024-10-01 → 2025-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.98 | 2023-10-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.7 | 2022-10-01 → 2023-09-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥66.14 | 2021-10-01 → 2022-09-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥48.73 | 2020-10-01 → 2021-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥562.42 | at 2025-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥494.71 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥433.61 | at 2023-09-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥363.34 | at 2022-09-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥335.51 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 52.6% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.7% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.5% | at 2023-09-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.9% | at 2022-09-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.7% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.7% | 2024-10-01 → 2025-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.9% | 2023-10-01 → 2024-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.8% | 2022-10-01 → 2023-09-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.7% | 2021-10-01 → 2022-09-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.4% | 2020-10-01 → 2021-09-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 739 | at 2025-09-30 | Cons. | Number of employees |
| Employees | 735 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 706 | at 2023-09-30v | Cons. | Number of employees |
| Employees | 622 | at 2022-09-30v | Cons. | Number of employees |
| Employees | 555 | at 2021-09-30d | Cons. | Number of employees |
| Revenue | ¥6.4bn | 2024-10-01 → 2025-09-30 | Standalone | Net sales |
| Revenue | ¥6.2bn | 2023-10-01 → 2024-09-30 | Standalone | Net sales |
| Revenue | ¥5.7bn | 2022-10-01 → 2023-09-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.0bn | 2021-10-01 → 2022-09-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2020-10-01 → 2021-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥265m | 2024-10-01 → 2025-09-30 | Standalone | Operating income |
| Operating income | ¥274m | 2023-10-01 → 2024-09-30 | Standalone | Operating income |
| Ordinary income | ¥287m | 2024-10-01 → 2025-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥292m | 2023-10-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥301m | 2022-10-01 → 2023-09-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥218m | 2021-10-01 → 2022-09-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥204m | 2020-10-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥287m | 2024-10-01 → 2025-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥292m | 2023-10-01 → 2024-09-30 | Standalone | Income before income taxes |
| Net income | ¥214m | 2024-10-01 → 2025-09-30 | Standalone | Profit loss |
| Net income | ¥215m | 2023-10-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥222m | 2022-10-01 → 2023-09-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥161m | 2021-10-01 → 2022-09-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥151m | 2020-10-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.8bn | at 2025-09-30 | Standalone | Assets |
| Total assets | ¥2.7bn | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥2.6bn | at 2023-09-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.2bn | at 2022-09-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.0bn | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2025-09-30 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2024-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.5bn | at 2025-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.2bn | at 2023-09-30v | Standalone | Net assets |
| Net assets / equity | ¥990m | at 2022-09-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.0bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥713m | at 2025-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥755m | at 2024-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥73.52 | 2024-10-01 → 2025-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.77 | 2023-10-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.49 | 2022-10-01 → 2023-09-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.82 | 2021-10-01 → 2022-09-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.61 | 2020-10-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥73.37 | 2024-10-01 → 2025-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥73.62 | 2023-10-01 → 2024-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥76.33 | 2022-10-01 → 2023-09-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥54.68 | 2021-10-01 → 2022-09-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.44 | 2020-10-01 → 2021-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥27 | 2024-10-01 → 2025-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2023-10-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2022-10-01 → 2023-09-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2021-10-01 → 2022-09-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12.5 | 2020-10-01 → 2021-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥502.38 | at 2025-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥453.92 | at 2024-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥402.15 | at 2023-09-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥340.7 | at 2022-09-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥327.79 | at 2021-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 51.3% | at 2025-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.6% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.7% | at 2023-09-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | at 2022-09-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.9% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 15.4% | 2024-10-01 → 2025-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.2% | 2023-10-01 → 2024-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.6% | 2022-10-01 → 2023-09-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.2% | 2021-10-01 → 2022-09-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.0% | 2020-10-01 → 2021-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 3,059,000 | at 2025-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,058,000 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,058,000 | at 2023-09-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,056,000 | at 2022-09-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,055,000 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 684 | at 2025-09-30 | Standalone | Number of employees |
| Employees | 679 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 653 | at 2023-09-30v | Standalone | Number of employees |
| Employees | 567 | at 2022-09-30v | Standalone | Number of employees |
| Employees | 509 | at 2021-09-30d | 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 · 31
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-09-30 | 10 pure |
| Educational And Security Solution Businessreportable segment | depreciation | 2024-10-01 → 2025-09-30 | ¥10m |
| Educational And Security Solution Businessreportable segment | employees | at 2025-09-30 | 30 pure |
| Educational And Security Solution Businessreportable segment | revenue | 2024-10-01 → 2025-09-30 | ¥797m |
| Educational And Security Solution Businessreportable segment | revenue external | 2024-10-01 → 2025-09-30 | ¥760m |
| Educational And Security Solution Businessreportable segment | revenue intersegment | 2024-10-01 → 2025-09-30 | ¥37m |
| System Integration Businessreportable segment | depreciation | 2024-10-01 → 2025-09-30 | ¥20m |
| System Integration Businessreportable segment | employees | at 2025-09-30 | 672 pure |
| System Integration Businessreportable segment | revenue | 2024-10-01 → 2025-09-30 | ¥6.5bn |
| System Integration Businessreportable segment | revenue external | 2024-10-01 → 2025-09-30 | ¥6.5bn |
| System Integration Businessreportable segment | revenue intersegment | 2024-10-01 → 2025-09-30 | ¥35m |
| —segment total | employees | at 2025-09-30 | 702 pure |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-10-01 → 2025-09-30 | ¥30m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-10-01 → 2025-09-30 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-10-01 → 2025-09-30 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-10-01 → 2025-09-30 | ¥72m |
| Educational And Security Solution Businessreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥3m |
| Educational And Security Solution Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥676m |
| Educational And Security Solution Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥648m |
| Educational And Security Solution Businessreportable segment | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥28m |
| System Integration Businessreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥17m |
| System Integration Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥6.2bn |
| System Integration Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥6.2bn |
| System Integration Businessreportable segment | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥16m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-10-01 → 2024-09-30 | ¥21m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-10-01 → 2024-09-30 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-10-01 → 2024-09-30 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥45m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-09-30 | 10 pure |
| System Integration Businessreportable segment | employees | at 2025-09-30 | 647 pure |
| —segment total | employees | at 2025-09-30 | 647 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,198
| Item | Context | Value | Unit |
|---|---|---|---|
| Net increase decrease in cash and cash equivalents | CurrentYearDuration | -48960000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 1104251000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 1072583000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 1072583000 | JPY |
| Cash and cash equivalents | CurrentYearInstant | 1023623000 | JPY |
| Number of consolidated subsidiaries | CurrentYearInstant | 3 | |
| Directors compensations sga | Prior1YearDuration | 174753000 | JPY |
| Directors compensations sga | CurrentYearDuration | 172938000 | JPY |
| Salaries and allowances sga | Prior1YearDuration | 276565000 | JPY |
| Salaries and allowances sga | CurrentYearDuration | 290812000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 42021000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 43404000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 5058000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 4306000 | JPY |
| Rents sga | Prior1YearDuration | 79558000 | JPY |
| Rents sga | CurrentYearDuration | 99757000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E34335-000SystemIntegrationBusinessReportableSegmentsMember | 6182868000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E34335-000EducationalAndSecuritySolutionBusinessReportableSegmentsMember | 648298000 | JPY |
| Revenues from external customers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 6831167000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E34335-000SystemIntegrationBusinessReportableSegmentsMember | 16488000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E34335-000EducationalAndSecuritySolutionBusinessReportableSegmentsMember | 28190000 | JPY |
| Transactions with other segments | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 44678000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E34335-000SystemIntegrationBusinessReportableSegmentsMember | 6199357000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E34335-000EducationalAndSecuritySolutionBusinessReportableSegmentsMember | 676488000 | JPY |
| Net sales | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 6875845000 | JPY |
| Gross profit | Prior1YearDuration_jpcrp030000-asr_E34335-000SystemIntegrationBusinessReportableSegmentsMember | 1147655000 | JPY |
| Gross profit | Prior1YearDuration_jpcrp030000-asr_E34335-000EducationalAndSecuritySolutionBusinessReportableSegmentsMember | 235138000 | JPY |
| Gross profit | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 1382793000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E34335-000SystemIntegrationBusinessReportableSegmentsMember | 17379000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E34335-000EducationalAndSecuritySolutionBusinessReportableSegmentsMember | 3449000 | JPY |
| Depreciation segment information | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 20828000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E34335-000SystemIntegrationBusinessReportableSegmentsMember | 6463029000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E34335-000EducationalAndSecuritySolutionBusinessReportableSegmentsMember | 759955000 | JPY |
| Revenues from external customers | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 7222984000 | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E34335-000SystemIntegrationBusinessReportableSegmentsMember | 34666000 | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E34335-000EducationalAndSecuritySolutionBusinessReportableSegmentsMember | 37271000 | JPY |
| Transactions with other segments | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 71937000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E34335-000SystemIntegrationBusinessReportableSegmentsMember | 6497695000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E34335-000EducationalAndSecuritySolutionBusinessReportableSegmentsMember | 797226000 | JPY |
| Net sales | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 7294921000 | JPY |
| Gross profit | CurrentYearDuration_jpcrp030000-asr_E34335-000SystemIntegrationBusinessReportableSegmentsMember | 1283141000 | JPY |
| Gross profit | CurrentYearDuration_jpcrp030000-asr_E34335-000EducationalAndSecuritySolutionBusinessReportableSegmentsMember | 260586000 | JPY |
| Gross profit | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 1543727000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E34335-000SystemIntegrationBusinessReportableSegmentsMember | 19945000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E34335-000EducationalAndSecuritySolutionBusinessReportableSegmentsMember | 9694000 | JPY |
| Depreciation segment information | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 29640000 | JPY |
| Goodwill | Prior1YearInstant_jpcrp030000-asr_E34335-000SystemIntegrationBusinessReportableSegmentsMember | 50909000 | JPY |
| Goodwill | Prior1YearInstant_jpcrp030000-asr_E34335-000EducationalAndSecuritySolutionBusinessReportableSegmentsMember | 128601000 | JPY |
| Goodwill | Prior1YearInstant_ReportableSegmentsMember | 179511000 | JPY |
| Goodwill | Prior1YearInstant_UnallocatedAmountsAndEliminationMember | － | 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 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 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 |