Annual report
4771.TEDINET S100YIXJ
Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥20.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥17.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥14.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.9bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥2.7bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.9bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.7bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.9bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.7bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.8bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.9bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.8bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥20.6bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥17.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥15.2bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.5bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.1bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.2bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.1bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.4bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.6bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥10.6bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥9.1bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.7bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.7bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.9bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.3bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥5.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.3bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.0bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥606m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥225m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥525m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥468m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥397m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥191.02 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥123.4 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.28 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥128.92 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.23 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥106.13 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,042.65 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥893.25 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥796.17 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥724.22 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥626.34 | 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 | 76.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.4% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.1% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.8% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 19.7% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.6% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.5% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.1% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 990 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 931 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 834 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 686 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 610 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥20.4bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥16.8bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥14.6bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥12.5bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.7bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.1bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥2.9bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.1bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.2bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.1bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.9bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.0bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.0bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥21.2bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥17.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥15.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.9bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.3bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.9bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.1bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥16.2bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.0bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥10.9bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.4bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.7bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.8bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥205.1 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.01 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.05 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥138.67 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥117.14 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥117.02 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥51 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,097.15 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥933.67 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥824.43 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥748.7 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥641.09 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 76.6% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.3% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 20.2% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.5% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.5% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.0% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.7% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 15,714,400 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,714,400 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,714,400 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,714,400 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,714,400 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 860 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 812 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 730 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 582 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 523 | 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 · 118
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥21,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 7 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥65m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥59m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-03-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | ¥6m |
| Accounting Service Incomereportable segment | capex | 2025-04-01 → 2026-03-31 | ¥694m |
| Accounting Service Incomereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥366m |
| Accounting Service Incomereportable segment | employees | at 2026-03-31 | 204 pure |
| Accounting Service Incomereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥5.5bn |
| Accounting Service Incomereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥5.5bn |
| Accounting Service Incomereportable segment | segment assets | at 2026-03-31 | ¥2.1bn |
| Accounting Service Incomereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.9bn |
| Business Solution Incomereportable segment | capex | 2025-04-01 → 2026-03-31 | ¥3.0bn |
| Business Solution Incomereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.6bn |
| Business Solution Incomereportable segment | employees | at 2026-03-31 | 223 pure |
| Business Solution Incomereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥6.5bn |
| Business Solution Incomereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥6.5bn |
| Business Solution Incomereportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥3m |
| Business Solution Incomereportable segment | segment assets | at 2026-03-31 | ¥6.4bn |
| Business Solution Incomereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥849m |
| Consulting Incomereportable segment | capex | 2025-04-01 → 2026-03-31 | ¥213m |
| Consulting Incomereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥182m |
| Consulting Incomereportable segment | employees | at 2026-03-31 | 383 pure |
| Consulting Incomereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥8.2bn |
| Consulting Incomereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥8.2bn |
| Consulting Incomereportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥5m |
| Consulting Incomereportable segment | segment assets | at 2026-03-31 | ¥1.1bn |
| Consulting Incomereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥2.6bn |
| Real Estate Lease Incomereportable segment | capex | 2025-04-01 → 2026-03-31 | ¥580,000 |
| Real Estate Lease Incomereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥35m |
| Real Estate Lease Incomereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥117m |
| Real Estate Lease Incomereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥109m |
| Real Estate Lease Incomereportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥9m |
| Real Estate Lease Incomereportable segment | segment assets | at 2026-03-31 | ¥1.3bn |
| Real Estate Lease Incomereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥28m |
| System Development Incomereportable segment | capex | 2025-04-01 → 2026-03-31 | ¥83m |
| System Development Incomereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥49m |
| System Development Incomereportable segment | employees | at 2026-03-31 | 130 pure |
| System Development Incomereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥4.9bn |
| System Development Incomereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥419m |
| System Development Incomereportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥4.5bn |
| System Development Incomereportable segment | segment assets | at 2026-03-31 | ¥1.4bn |
| System Development Incomereportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥353,000 |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥4.0bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥2.3bn |
| —segment total | employees | at 2026-03-31 | 940 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥25.3bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥20.7bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥4.5bn |
| —segment total | segment assets | at 2026-03-31 | ¥12.2bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥25.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥20.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥12.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥5.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥25,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥65m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥58m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥5m |
| Accounting Service Incomereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥634m |
| Accounting Service Incomereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥281m |
| Accounting Service Incomereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.9bn |
| Accounting Service Incomereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.9bn |
| Accounting Service Incomereportable segment | segment assets | at 2025-03-31 | ¥1.7bn |
| Accounting Service Incomereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Business Solution Incomereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.1bn |
| Business Solution Incomereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Business Solution Incomereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.1bn |
| Business Solution Incomereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.1bn |
| Business Solution Incomereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Business Solution Incomereportable segment | segment assets | at 2025-03-31 | ¥4.8bn |
| Business Solution Incomereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥671m |
| Consulting Incomereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥355m |
| Consulting Incomereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥128m |
| Consulting Incomereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥6.6bn |
| Consulting Incomereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.6bn |
| Consulting Incomereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5m |
| Consulting Incomereportable segment | segment assets | at 2025-03-31 | ¥941m |
| Consulting Incomereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Real Estate Lease Incomereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥16m |
| Real Estate Lease Incomereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥33m |
| Real Estate Lease Incomereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥117m |
| Real Estate Lease Incomereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥109m |
| Real Estate Lease Incomereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥8m |
| Real Estate Lease Incomereportable segment | segment assets | at 2025-03-31 | ¥1.3bn |
| Real Estate Lease Incomereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥29m |
| System Development Incomereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥37m |
| System Development Incomereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| System Development Incomereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥287m |
| System Development Incomereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3.7bn |
| System Development Incomereportable segment | segment assets | at 2025-03-31 | ¥1.2bn |
| System Development Incomereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥40m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥20.7bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥17.0bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3.7bn |
| —segment total | segment assets | at 2025-03-31 | ¥10.0bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥20.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥17.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 7 pure |
| Accounting Service Incomereportable segment | employees | at 2026-03-31 | 204 pure |
| Business Solution Incomereportable segment | employees | at 2026-03-31 | 223 pure |
| Consulting Incomereportable segment | employees | at 2026-03-31 | 383 pure |
| —segment total | employees | at 2026-03-31 | 810 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,586
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of employees | Prior1YearInstant_NonConsolidatedMember | 812 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 860 | |
| Average number of temporary workers | Prior4YearInstant_NonConsolidatedMember | 163 | |
| Average number of temporary workers | Prior3YearInstant_NonConsolidatedMember | 117 | |
| Average number of temporary workers | Prior2YearInstant_NonConsolidatedMember | 220 | |
| Average number of temporary workers | Prior1YearInstant_NonConsolidatedMember | 173 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 163 | |
| Total shareholder return | Prior4YearInstant_NonConsolidatedMember | 1.084 | |
| Total shareholder return | Prior3YearInstant_NonConsolidatedMember | 1.320 | |
| Total shareholder return | Prior2YearInstant_NonConsolidatedMember | 1.392 | |
| Total shareholder return | Prior1YearInstant_NonConsolidatedMember | 1.417 | |
| Total shareholder return | CurrentYearInstant_NonConsolidatedMember | 1.527 | |
| Total return on share price index | Prior4YearInstant_NonConsolidatedMember | 0.874 | |
| Total return on share price index | Prior3YearInstant_NonConsolidatedMember | 2.543 | |
| Total return on share price index | Prior2YearInstant_NonConsolidatedMember | 3.105 | |
| Total return on share price index | Prior1YearInstant_NonConsolidatedMember | 3.073 | |
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 3.864 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 30 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 23.4 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | 85 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | 73.1 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | － | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | 64.1 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row4Member | 80 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row4Member | 81.7 | |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration | 3533009000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E05107-000AccountingServiceIncomeReportableSegmentsMember | 530919000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E05107-000ConsultingIncomeReportableSegmentsMember | 132777000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E05107-000BusinessSolutionIncomeReportableSegmentsMember | 2560741000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 15714400 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 15714400 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 15714400 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 15714400 | |
| Number of shares constituting one unit | CurrentYearInstant_OrdinaryShareMember | 100 | |
| Number of shareholders national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shareholders financial institutions | CurrentYearInstant_OrdinaryShareMember | 7 | |
| Number of shareholders financial service providers | CurrentYearInstant_OrdinaryShareMember | 19 | |
| Number of shareholders other corporations | CurrentYearInstant_OrdinaryShareMember | 34 | |
| Number of shareholders foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 60 | |
| Number of shareholders foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 2 | |
| Number of shareholders individuals and others | CurrentYearInstant_OrdinaryShareMember | 1818 | |
| Number of shareholders total | CurrentYearInstant_OrdinaryShareMember | 1940 | |
| Number of shares held number of units national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shares held number of units financial institutions | CurrentYearInstant_OrdinaryShareMember | 7367 | |
| Number of shares held number of units financial service providers | CurrentYearInstant_OrdinaryShareMember | 1751 | |
| Number of shares held number of units other corporations | CurrentYearInstant_OrdinaryShareMember | 72824 | |
| Number of shares held number of units foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 6785 | |
| Number of shares held number of units foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 2 | |
| Number of shares held number of units individuals and others | CurrentYearInstant_OrdinaryShareMember | 68388 | |
| Number of shares held number of units total | CurrentYearInstant_OrdinaryShareMember | 157117 |
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 |
| 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 |