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 |
|---|---|---|---|
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05176-000SasakiDaisukeMember | 1987-12-25 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05176-000SasakiDaisukeMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05176-000SasakiDaisukeMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05176-000OkadaMinoruMember | Original text (Japanese)取締役（監査等委員） | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05176-000OkadaMinoruMember | Original text (Japanese)岡田 実 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05176-000OkadaMinoruMember | 1949-07-12 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05176-000OkadaMinoruMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05176-000OkadaMinoruMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05176-000HamadaYasuyukiMember | Original text (Japanese)取締役（監査等委員） | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05176-000HamadaYasuyukiMember | Original text (Japanese)濱田 康行 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05176-000HamadaYasuyukiMember | 1948-03-12 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05176-000HamadaYasuyukiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05176-000HamadaYasuyukiMember | Original text (Japanese)(注)４ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row6Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)㈱インサイト | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)（保有目的）人材募集のための広告等における協力関係構築のため（定量的な保有効果） （注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)理程国際㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)（保有目的）海外からの人材募集活動等の協力関係構築のため（定量的な保有効果） （注） | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)無 | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes uncertainties of entitys ability to continue as going concern consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in presentation consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes additional information consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding amounts of notes and accounts receivable trade and contract assets (text) | CurrentYearInstant | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 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 |