Annual report
4722.TEDINET S100XTFP
Period2025-01-01 → 2025-12-31
Filed2026-03-25
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥76.0bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥69.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥59.3bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥53.7bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥48.7bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥16.2bn | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥14.7bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥16.7bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥15.0bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥14.1bn | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12.6bn | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.3bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥17.3bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥15.0bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥11.7bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10.3bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.2bn | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9.2bn | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.4bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥11.7bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥10.3bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥97.5bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥92.0bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥66.0bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥58.0bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥54.5bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥34.7bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥36.6bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥62.8bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥55.5bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥51.4bn | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥44.8bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥41.8bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥32.8bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥32.4bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥32.8bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥32.4bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥28.2bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.6bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥21.4bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥8.7bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥10.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.6bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.2bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥9.6bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥20.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.0bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.0bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.7bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥6.9bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥13.8bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.9bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.0bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.5bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥132.11 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥116.49 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.12 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.34 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.97 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥707.69 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥626.1 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥580.1 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥506.23 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥472.19 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 64.4% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.3% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.8% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.3% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.7% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 19.8% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.3% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.2% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.3% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.9% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,624 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 3,499 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 2,948 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 2,671 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 2,450 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥2.8bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥11.0bn | 2025-01-01 → 2025-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥2.2bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥9.9bn | 2024-01-01 → 2024-12-31 | Standalone | Operating revenue1 |
| Operating income | ¥7.4bn | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥7.1bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥7.7bn | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.5bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥10.8bn | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.3bn | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.9bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥8.5bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥6.9bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥8.3bn | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥6.6bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥10.2bn | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.2bn | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.7bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥65.8bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥64.9bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥46.8bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥40.8bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥43.5bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥19.7bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥22.4bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥46.1bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥42.5bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥41.9bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥34.3bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥35.5bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥8.5bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.9bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥93.58 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.54 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥115.61 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.32 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.9 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥46 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥42 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2023-01-01 → 2023-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥37 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥51 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥519.97 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥479.67 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥473.06 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥387.82 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥400.66 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 70.1% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.5% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.5% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.1% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.6% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 18.7% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.6% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 26.9% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.8% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.7% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 95,328,000 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 95,328,000 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 95,328,000 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 95,328,000 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 47,664,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 377 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 331 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 219 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 336 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 392 | at 2021-12-31d | 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 · 85
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-01-01 → 2025-12-31 | ¥61m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-01-01 → 2025-12-31 | ¥40m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-12-31 | ¥903m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-12-31 | ¥206m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥696m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-12-31 | ¥8.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-12-31 | −¥84m |
| Reconciling Itemsreconciling | capex | 2025-01-01 → 2025-12-31 | ¥1.6bn |
| Reconciling Itemsreconciling | depreciation | 2025-01-01 → 2025-12-31 | ¥183m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-12-31 | −¥912m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥912m |
| Reconciling Itemsreconciling | segment assets | at 2025-12-31 | ¥13.4bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥299m |
| Business Innovation Businessreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥175m |
| Business Innovation Businessreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥266m |
| Business Innovation Businessreportable segment | employees | at 2025-12-31 | 311 pure |
| Business Innovation Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥8.5bn |
| Business Innovation Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥8.3bn |
| Business Innovation Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥145m |
| Business Innovation Businessreportable segment | segment assets | at 2025-12-31 | ¥7.0bn |
| Business Innovation Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥178m |
| IT Consulting And Service Businessreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥720m |
| IT Consulting And Service Businessreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥1.9bn |
| IT Consulting And Service Businessreportable segment | employees | at 2025-12-31 | 3135 pure |
| IT Consulting And Service Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥67.5bn |
| IT Consulting And Service Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥67.4bn |
| IT Consulting And Service Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥70m |
| IT Consulting And Service Businessreportable segment | segment assets | at 2025-12-31 | ¥68.8bn |
| IT Consulting And Service Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥16.4bn |
| —segment total | capex | 2025-01-01 → 2025-12-31 | ¥896m |
| —segment total | depreciation | 2025-01-01 → 2025-12-31 | ¥2.2bn |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥76.0bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥75.8bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥215m |
| —segment total | segment assets | at 2025-12-31 | ¥75.8bn |
| —segment total | segment profit | 2025-01-01 → 2025-12-31 | ¥16.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-01-01 → 2025-12-31 | ¥958m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-01-01 → 2025-12-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-12-31 | ¥76.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-12-31 | ¥76.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥912m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-12-31 | ¥84.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-12-31 | ¥16.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-01-01 → 2024-12-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-01-01 → 2024-12-31 | ¥35m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-12-31 | ¥654m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥185m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥469m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-12-31 | ¥8.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-12-31 | −¥133m |
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥117m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥41m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥699m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥699m |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥12.3bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥119m |
| Business Innovation Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥169m |
| Business Innovation Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥295m |
| Business Innovation Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥9.0bn |
| Business Innovation Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥8.9bn |
| Business Innovation Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥146m |
| Business Innovation Businessreportable segment | segment assets | at 2024-12-31 | ¥7.5bn |
| Business Innovation Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥381m |
| IT Consulting And Service Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥890m |
| IT Consulting And Service Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥1.7bn |
| IT Consulting And Service Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥60.9bn |
| IT Consulting And Service Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥60.8bn |
| IT Consulting And Service Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥83m |
| IT Consulting And Service Businessreportable segment | segment assets | at 2024-12-31 | ¥64.0bn |
| IT Consulting And Service Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥14.5bn |
| —segment total | capex | 2024-01-01 → 2024-12-31 | ¥1.1bn |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥2.0bn |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥69.9bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥69.7bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥229m |
| —segment total | segment assets | at 2024-12-31 | ¥71.5bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥14.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥70.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥69.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥699m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥79.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥14.8bn |
| IT Consulting And Service Businessreportable segment | employees | at 2025-12-31 | 209 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,629
| Item | Context | Value | Unit |
|---|---|---|---|
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)合同会社キーウェスト・ネットワーク | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都渋谷区代官山町17－１－3206 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)金丸 恭文 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都品川区大崎１－２－２ | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口) | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区赤坂１－８－１ | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)ＳＧホールディングス株式会社 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)京都市南区上鳥羽角田町68 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１－８－12 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)野村信託銀行株式会社(投信口) | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町２－２－２ | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)石橋 国人 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都品川区大崎１－２－２ | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)フューチャー従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都品川区大崎１－２－２ | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)モリヤマ ヒロシ | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)鹿児島県鹿屋市 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)フューチャー株式会社 | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都品川区大崎１－２－２ | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus |
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 · 22 of 22 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |