Annual report
4834.TEDINET S100RS3C
Period2022-06-01 → 2023-05-31
Filed2023-08-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.0bn | 2022-06-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥6.1bn | 2020-06-01 → 2021-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.7bn | 2019-06-01 → 2020-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.7bn | 2018-06-01 → 2019-05-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥394m | 2022-06-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥249m | 2021-06-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥410m | 2022-06-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥248m | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥151m | 2020-06-01 → 2021-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥121m | 2019-06-01 → 2020-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥111m | 2018-06-01 → 2019-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥414m | 2022-06-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥244m | 2021-06-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥207m | 2022-06-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥86m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥101m | 2020-06-01 → 2021-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥8m | 2019-06-01 → 2020-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥53m | 2018-06-01 → 2019-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥305m | 2022-06-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥151m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥4.2bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2021-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2020-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2019-05-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.2bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥2.3bn | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.9bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2021-05-31d | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2020-05-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2019-05-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.5bn | at 2023-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2022-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2021-05-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2020-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.4bn | at 2019-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥461m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥587m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥32m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥289m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥132m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥107m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥46m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥198m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥96m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥11m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥94m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥425m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥165m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥488m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥81m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥208.8 | 2022-06-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.5 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.07 | 2020-06-01 → 2021-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.77 | 2019-06-01 → 2020-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.73 | 2018-06-01 → 2019-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,195.81 | at 2023-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥987.97 | at 2022-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥899.95 | at 2021-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥808.35 | at 2020-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥801.31 | at 2019-05-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 28.5% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.0% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.8% | at 2021-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.4% | at 2020-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.1% | at 2019-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 19.1% | 2022-06-01 → 2023-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2021-06-01 → 2022-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.9% | 2020-06-01 → 2021-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2018-06-01 → 2019-05-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 509 | at 2023-05-31 | Cons. | Number of employees |
| Employees | 482 | at 2022-05-31 | Cons. | Number of employees |
| Employees | 455 | at 2021-05-31d | Cons. | Number of employees |
| Employees | 418 | at 2020-05-31d | Cons. | Number of employees |
| Employees | 390 | at 2019-05-31d | Cons. | Number of employees |
| Revenue | ¥5.1bn | 2022-06-01 → 2023-05-31 | Standalone | Net sales |
| Revenue | ¥5.1bn | 2021-06-01 → 2022-05-31 | Standalone | Net sales |
| Revenue | ¥4.1bn | 2020-06-01 → 2021-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2019-06-01 → 2020-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2018-06-01 → 2019-05-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥162m | 2022-06-01 → 2023-05-31 | Standalone | Operating income |
| Operating income | ¥105m | 2021-06-01 → 2022-05-31 | Standalone | Operating income |
| Ordinary income | ¥170m | 2022-06-01 → 2023-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥113m | 2021-06-01 → 2022-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥24m | 2020-06-01 → 2021-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥29m | 2019-06-01 → 2020-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥25m | 2018-06-01 → 2019-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥175m | 2022-06-01 → 2023-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥107m | 2021-06-01 → 2022-05-31 | Standalone | Income before income taxes |
| Net income | ¥124m | 2022-06-01 → 2023-05-31 | Standalone | Profit loss |
| Net income | ¥74m | 2021-06-01 → 2022-05-31 | Standalone | Profit loss |
| Net income | ¥48m | 2020-06-01 → 2021-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥53m | 2019-06-01 → 2020-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥30m | 2018-06-01 → 2019-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.3bn | at 2023-05-31 | Standalone | Assets |
| Total assets | ¥2.3bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥2.4bn | at 2021-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.1bn | at 2020-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.8bn | at 2019-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2023-05-31 | Standalone | Liabilities |
| Total liabilities | ¥1.7bn | at 2022-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥760m | at 2023-05-31 | Standalone | Net assets |
| Net assets / equity | ¥644m | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥587m | at 2021-05-31d | Standalone | Net assets |
| Net assets / equity | ¥555m | at 2020-05-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥619m | at 2019-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2023-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2022-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥124.58 | 2022-06-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.1 | 2021-06-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.46 | 2020-06-01 → 2021-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-53.02 | 2019-06-01 → 2020-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.78 | 2018-06-01 → 2019-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥14 | 2022-06-01 → 2023-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2021-06-01 → 2022-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2020-06-01 → 2021-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2019-06-01 → 2020-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2018-06-01 → 2019-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥765.05 | at 2023-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥648.6 | at 2022-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥590.8 | at 2021-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥558.97 | at 2020-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥623.23 | at 2019-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 32.4% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.8% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.6% | at 2021-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.6% | at 2020-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.8% | at 2019-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.6% | 2022-06-01 → 2023-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2021-06-01 → 2022-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2020-06-01 → 2021-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2018-06-01 → 2019-05-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 993,000 | at 2023-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 993,000 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 993,000 | at 2021-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 993,000 | at 2020-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 993,000 | at 2019-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 319 | at 2023-05-31 | Standalone | Number of employees |
| Employees | 320 | at 2022-05-31 | Standalone | Number of employees |
| Employees | 332 | at 2021-05-31d | Standalone | Number of employees |
| Employees | 317 | at 2020-05-31d | Standalone | Number of employees |
| Employees | 299 | at 2019-05-31d | 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 · 106
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-05-31 | 26 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-06-01 → 2023-05-31 | ¥333m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-06-01 → 2023-05-31 | ¥297m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-06-01 → 2023-05-31 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-05-31 | ¥241m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-06-01 → 2023-05-31 | ¥18m |
| Reconciling Itemsreconciling | revenue | 2022-06-01 → 2023-05-31 | −¥76m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-06-01 → 2023-05-31 | −¥76m |
| Reconciling Itemsreconciling | segment assets | at 2023-05-31 | ¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2023-05-31 | −¥416m |
| BPO Businessreportable segment | employees | at 2023-05-31 | 132 pure |
| BPO Businessreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥2.0bn |
| BPO Businessreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥2.0bn |
| BPO Businessreportable segment | revenue intersegment | 2022-06-01 → 2023-05-31 | ¥13m |
| BPO Businessreportable segment | segment assets | at 2023-05-31 | ¥1.5bn |
| BPO Businessreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥199m |
| Japanese School Language Managementreportable segment | employees | at 2023-05-31 | 18 pure |
| Japanese School Language Managementreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥204m |
| Japanese School Language Managementreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥203m |
| Japanese School Language Managementreportable segment | revenue intersegment | 2022-06-01 → 2023-05-31 | ¥519,000 |
| Japanese School Language Managementreportable segment | segment assets | at 2023-05-31 | ¥340m |
| Japanese School Language Managementreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥24m |
| Outplacement Servicereportable segment | employees | at 2023-05-31 | 176 pure |
| Outplacement Servicereportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥1.3bn |
| Outplacement Servicereportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥1.3bn |
| Outplacement Servicereportable segment | revenue intersegment | 2022-06-01 → 2023-05-31 | ¥262,000 |
| Outplacement Servicereportable segment | segment assets | at 2023-05-31 | ¥142m |
| Outplacement Servicereportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥49m |
| Permanent Recruitment Servicereportable segment | employees | at 2023-05-31 | 40 pure |
| Permanent Recruitment Servicereportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥258m |
| Permanent Recruitment Servicereportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥232m |
| Permanent Recruitment Servicereportable segment | revenue intersegment | 2022-06-01 → 2023-05-31 | ¥26m |
| Permanent Recruitment Servicereportable segment | segment assets | at 2023-05-31 | ¥74m |
| Permanent Recruitment Servicereportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥36m |
| Temporary Staffingreportable segment | employees | at 2023-05-31 | 75 pure |
| Temporary Staffingreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥3.4bn |
| Temporary Staffingreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥3.4bn |
| Temporary Staffingreportable segment | revenue intersegment | 2022-06-01 → 2023-05-31 | ¥39,000 |
| Temporary Staffingreportable segment | segment assets | at 2023-05-31 | ¥398m |
| Temporary Staffingreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥479m |
| Temporary Staffing Kantoureportable segment | employees | at 2023-05-31 | 23 pure |
| Temporary Staffing Kantoureportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥503m |
| Temporary Staffing Kantoureportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥503m |
| Temporary Staffing Kantoureportable segment | revenue intersegment | 2022-06-01 → 2023-05-31 | ¥83,000 |
| Temporary Staffing Kantoureportable segment | segment assets | at 2023-05-31 | ¥249m |
| Temporary Staffing Kantoureportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥4m |
| —segment total | revenue | 2022-06-01 → 2023-05-31 | ¥7.7bn |
| —segment total | revenue external | 2022-06-01 → 2023-05-31 | ¥7.7bn |
| —segment total | revenue intersegment | 2022-06-01 → 2023-05-31 | ¥40m |
| —segment total | segment assets | at 2023-05-31 | ¥2.7bn |
| —segment total | segment profit | 2022-06-01 → 2023-05-31 | ¥791m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2023-05-31 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2023-05-31 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-06-01 → 2023-05-31 | ¥76m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-05-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-01 → 2023-05-31 | ¥810m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-06-01 → 2022-05-31 | ¥135m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-06-01 → 2022-05-31 | ¥135m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-05-31 | ¥272m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-06-01 → 2022-05-31 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2021-06-01 → 2022-05-31 | −¥25m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-06-01 → 2022-05-31 | −¥25m |
| Reconciling Itemsreconciling | segment assets | at 2022-05-31 | ¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-06-01 → 2022-05-31 | −¥408m |
| BPO Businessreportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥1.8bn |
| BPO Businessreportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥1.7bn |
| BPO Businessreportable segment | revenue intersegment | 2021-06-01 → 2022-05-31 | ¥14m |
| BPO Businessreportable segment | segment assets | at 2022-05-31 | ¥1.3bn |
| BPO Businessreportable segment | segment profit | 2021-06-01 → 2022-05-31 | ¥185m |
| Japanese School Language Managementreportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥42m |
| Japanese School Language Managementreportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥42m |
| Japanese School Language Managementreportable segment | revenue intersegment | 2021-06-01 → 2022-05-31 | ¥660,000 |
| Japanese School Language Managementreportable segment | segment assets | at 2022-05-31 | ¥244m |
| Japanese School Language Managementreportable segment | segment profit | 2021-06-01 → 2022-05-31 | −¥42m |
| Outplacement Servicereportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥1.3bn |
| Outplacement Servicereportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥1.3bn |
| Outplacement Servicereportable segment | segment assets | at 2022-05-31 | ¥168m |
| Outplacement Servicereportable segment | segment profit | 2021-06-01 → 2022-05-31 | ¥19m |
| Permanent Recruitment Servicereportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥155m |
| Permanent Recruitment Servicereportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥145m |
| Permanent Recruitment Servicereportable segment | revenue intersegment | 2021-06-01 → 2022-05-31 | ¥10m |
| Permanent Recruitment Servicereportable segment | segment assets | at 2022-05-31 | ¥43m |
| Permanent Recruitment Servicereportable segment | segment profit | 2021-06-01 → 2022-05-31 | ¥24m |
| Temporary Staffingreportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥3.6bn |
| Temporary Staffingreportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥3.6bn |
| Temporary Staffingreportable segment | revenue intersegment | 2021-06-01 → 2022-05-31 | ¥212,000 |
| Temporary Staffingreportable segment | segment assets | at 2022-05-31 | ¥435m |
| Temporary Staffingreportable segment | segment profit | 2021-06-01 → 2022-05-31 | ¥466m |
| Temporary Staffing Kantoureportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥502m |
| Temporary Staffing Kantoureportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥502m |
| Temporary Staffing Kantoureportable segment | segment assets | at 2022-05-31 | ¥226m |
| Temporary Staffing Kantoureportable segment | segment profit | 2021-06-01 → 2022-05-31 | ¥747,000 |
| —segment total | revenue | 2021-06-01 → 2022-05-31 | ¥7.3bn |
| —segment total | revenue external | 2021-06-01 → 2022-05-31 | ¥7.3bn |
| —segment total | revenue intersegment | 2021-06-01 → 2022-05-31 | ¥25m |
| —segment total | segment assets | at 2022-05-31 | ¥2.5bn |
| —segment total | segment profit | 2021-06-01 → 2022-05-31 | ¥652m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-06-01 → 2022-05-31 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-06-01 → 2022-05-31 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-06-01 → 2022-05-31 | ¥25m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-05-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-06-01 → 2022-05-31 | ¥657m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-05-31 | 9 pure |
| Outplacement Servicereportable segment | employees | at 2023-05-31 | 176 pure |
| Permanent Recruitment Servicereportable segment | employees | at 2023-05-31 | 40 pure |
| Temporary Staffingreportable segment | employees | at 2023-05-31 | 75 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,361
| Item | Context | Value | Unit |
|---|---|---|---|
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Reference to other information disclosure of sustainability related financial information | FilingDateInstant | Original text (Japanese)第４提出会社の状況 ４コーポレート・ガバナンスの状況等 | |
| Description of metrics related to policy on human resource development and improvement of internal environment and targets and results using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Policy on human resource development and improvement of internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| 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)札幌証券取引所 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| 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)佐藤 良雄 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)札幌市中央区 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社エス・ジー・シー | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)札幌市東区北５条東８丁目１－33 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)万徳 正男 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)滋賀県草津市 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社ＴＫＳ | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区東新橋１丁目５-２ | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社ＳＡＴＯ－ＩＮＶＥＳＴＭＥＮＴ | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)札幌市東区北５条東８丁目１－33 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)斎藤 良正 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)青森県青森市 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)株式会社北洋銀行 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)札幌市中央区大通西３丁目７ | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)キャリアバンク従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)札幌市中央区北５条西５丁目７ |
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 |