Annual report
4783.TEDINET S100R6PR
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥22.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥20.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥17.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥18.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥903m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥957m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥389m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥954m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥984m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥769m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥672m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥458m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥146m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥648m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥615m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥680m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥470m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥12.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥11.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥10.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.6bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.0bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.3bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.8bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.6bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥568m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥218m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥376m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥416m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥172m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥48m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥143m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥164m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥220m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥414m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥780m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥61m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥371m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥313m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥83.31 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.78 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.11 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.62 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.45 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥619.62 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥549.14 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥512.95 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥490.66 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥433.34 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 40.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 14.3% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.7% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.7% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,033 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 993 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 981 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 923 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 905 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥18.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥17.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥14.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.7bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥974m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥639m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥984m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥665m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥134m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥779m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥977m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥755m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥477m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥531m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥281m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥25m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥500m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥523m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥10.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥9.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥9.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.9bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.0bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.4bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.5bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.0bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥65.73 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.82 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.14 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.98 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.9 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥20 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥491.41 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥438.62 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥417.29 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥427.23 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥383.68 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 39.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.1% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.4% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,800,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,800,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,800,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,800,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,800,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 667 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 639 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 629 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 593 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 579 | at 2019-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 71
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥88,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 1 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥42m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥42m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥6m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥29m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.4bn |
| Parking Systemreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥210m |
| Parking Systemreportable segment | employees | at 2023-03-31 | 119 pure |
| Parking Systemreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥6.7bn |
| Parking Systemreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥6.7bn |
| Parking Systemreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥818m |
| Support And Servicereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥79m |
| Support And Servicereportable segment | employees | at 2023-03-31 | 393 pure |
| Support And Servicereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥6.9bn |
| Support And Servicereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥6.9bn |
| Support And Servicereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥7m |
| Support And Servicereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥703m |
| System Developmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥20m |
| System Developmentreportable segment | employees | at 2023-03-31 | 451 pure |
| System Developmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥9.2bn |
| System Developmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥9.2bn |
| System Developmentreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2m |
| System Developmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.0bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥308m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥22.8bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥22.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥9m |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥309m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥22.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥22.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥28,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥13m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥4m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥29m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥1.2bn |
| Parking Systemreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥184m |
| Parking Systemreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥6.1bn |
| Parking Systemreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.1bn |
| Parking Systemreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥451m |
| Support And Servicereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥45m |
| Support And Servicereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥6.1bn |
| Support And Servicereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.1bn |
| Support And Servicereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥620m |
| System Developmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥20m |
| System Developmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥8.4bn |
| System Developmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥8.4bn |
| System Developmentreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3m |
| System Developmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥249m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥20.5bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥20.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3m |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥249m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥20.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥20.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| Parking Systemreportable segment | employees | at 2023-03-31 | 95 pure |
| Support And Servicereportable segment | employees | at 2023-03-31 | 202 pure |
| System Developmentreportable segment | employees | at 2023-03-31 | 326 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,543
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 106519000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 156030000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 29018000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 49958000 | JPY |
| Provision for share based payments sga | Prior1YearDuration_NonConsolidatedMember | 62750000 | JPY |
| Provision for share based payments sga | CurrentYearDuration_NonConsolidatedMember | 62398000 | JPY |
| Legal welfare expenses sga | Prior1YearDuration_NonConsolidatedMember | 119735000 | JPY |
| Legal welfare expenses sga | CurrentYearDuration_NonConsolidatedMember | 137509000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 166947000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 207771000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 29984000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 29599000 | JPY |
| Rents sga | Prior1YearDuration_NonConsolidatedMember | 141141000 | JPY |
| Rents sga | CurrentYearDuration_NonConsolidatedMember | 136978000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | -11306000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第58期(自 2022年４月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本コンピュータ・ダイナミクス株式会社 | |
| Company name in english cover page | FilingDateInstant | Nippon Computer Dynamics Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 下 條 治 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都品川区西五反田四丁目32番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(5437)1021(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員管理本部長 加 藤 裕 介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区西五反田四丁目32番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(5437)1021(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員管理本部長 加 藤 裕 介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05120 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 47830 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本コンピュータ・ダイナミクス株式会社 | |
| Filer name in english | FilingDateInstant | Nippon Computer Dynamics Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 |
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 rounding |
| 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 |