Annual report
4834.TEDINET S100WLAZ
Period2024-06-01 → 2025-05-31
Filed2025-08-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.1bn | 2024-06-01 → 2025-05-31 | Cons. | Net sales |
| Revenue | ¥7.1bn | 2023-06-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥8.0bn | 2022-06-01 → 2023-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.4bn | 2021-06-01 → 2022-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.1bn | 2020-06-01 → 2021-05-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥110m | 2024-06-01 → 2025-05-31 | Cons. | Operating income |
| Operating income | ¥263m | 2023-06-01 → 2024-05-31 | Cons. | Operating income |
| Ordinary income | ¥125m | 2024-06-01 → 2025-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥275m | 2023-06-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥410m | 2022-06-01 → 2023-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥248m | 2021-06-01 → 2022-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥151m | 2020-06-01 → 2021-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥126m | 2024-06-01 → 2025-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥283m | 2023-06-01 → 2024-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥90m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥125m | 2023-06-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥207m | 2022-06-01 → 2023-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥86m | 2021-06-01 → 2022-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥101m | 2020-06-01 → 2021-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥90m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss |
| Net income | ¥199m | 2023-06-01 → 2024-05-31 | Cons. | Profit loss |
| Total assets | ¥2.8bn | at 2025-05-31 | Cons. | Assets |
| Total assets | ¥2.7bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2023-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.9bn | at 2022-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2021-05-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2025-05-31 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2024-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.4bn | at 2025-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2023-05-31v | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-05-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.5bn | at 2021-05-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2025-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2024-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2023-05-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2022-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.1bn | at 2021-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥248m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥81m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥461m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥587m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥32m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥8m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥137m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥107m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥46m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥198m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥214m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥149m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥94m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥425m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥165m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥90.24 | 2024-06-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥125.98 | 2023-06-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥208.8 | 2022-06-01 → 2023-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.5 | 2021-06-01 → 2022-05-31v | 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) |
| Net assets per share | ¥1,396.3 | at 2025-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,323.27 | at 2024-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,195.81 | at 2023-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥987.97 | at 2022-05-31v | 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) |
| Equity ratio | 49.5% | at 2025-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.4% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.5% | at 2023-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.0% | at 2022-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.8% | at 2021-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.6% | 2024-06-01 → 2025-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.0% | 2023-06-01 → 2024-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.1% | 2022-06-01 → 2023-05-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2021-06-01 → 2022-05-31v | 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) |
| Employees | 362 | at 2025-05-31 | Cons. | Number of employees |
| Employees | 340 | at 2024-05-31 | Cons. | Number of employees |
| Employees | 509 | at 2023-05-31v | Cons. | Number of employees |
| Employees | 482 | at 2022-05-31v | Cons. | Number of employees |
| Employees | 455 | at 2021-05-31d | Cons. | Number of employees |
| Revenue | ¥4.2bn | 2024-06-01 → 2025-05-31 | Standalone | Net sales |
| Revenue | ¥4.2bn | 2023-06-01 → 2024-05-31 | Standalone | Net sales |
| Revenue | ¥5.1bn | 2022-06-01 → 2023-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.1bn | 2021-06-01 → 2022-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2020-06-01 → 2021-05-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥61m | 2024-06-01 → 2025-05-31 | Standalone | Operating income |
| Operating income | ¥27m | 2023-06-01 → 2024-05-31 | Standalone | Operating income |
| Ordinary income | ¥79m | 2024-06-01 → 2025-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥39m | 2023-06-01 → 2024-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥170m | 2022-06-01 → 2023-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥113m | 2021-06-01 → 2022-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥24m | 2020-06-01 → 2021-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥80m | 2024-06-01 → 2025-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥17m | 2023-06-01 → 2024-05-31 | Standalone | Income before income taxes |
| Net income | ¥60m | 2024-06-01 → 2025-05-31 | Standalone | Profit loss |
| Net income | ¥9m | 2023-06-01 → 2024-05-31 | Standalone | Profit loss |
| Net income | ¥124m | 2022-06-01 → 2023-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥74m | 2021-06-01 → 2022-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥48m | 2020-06-01 → 2021-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.9bn | at 2025-05-31 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2024-05-31 | Standalone | Assets |
| Total assets | ¥2.3bn | at 2023-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.3bn | at 2022-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2021-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2025-05-31 | Standalone | Liabilities |
| Total liabilities | ¥1.1bn | at 2024-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥803m | at 2025-05-31 | Standalone | Net assets |
| Net assets / equity | ¥760m | at 2024-05-31 | Standalone | Net assets |
| Net assets / equity | ¥760m | at 2023-05-31v | Standalone | Net assets |
| Net assets / equity | ¥644m | at 2022-05-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥587m | at 2021-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥727m | at 2025-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥794m | at 2024-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥60.07 | 2024-06-01 → 2025-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.28 | 2023-06-01 → 2024-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.58 | 2022-06-01 → 2023-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.1 | 2021-06-01 → 2022-05-31v | 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) |
| Dividend per share | ¥14 | 2024-06-01 → 2025-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2023-06-01 → 2024-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2022-06-01 → 2023-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2021-06-01 → 2022-05-31v | 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) |
| Net assets per share | ¥808.75 | at 2025-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥765.31 | at 2024-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥765.05 | at 2023-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥648.6 | at 2022-05-31v | 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) |
| Equity ratio | 42.8% | at 2025-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.5% | at 2024-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.4% | at 2023-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.8% | at 2022-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.6% | at 2021-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.6% | 2024-06-01 → 2025-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.2% | 2023-06-01 → 2024-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.6% | 2022-06-01 → 2023-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2021-06-01 → 2022-05-31v | 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) |
| Shares issued | 993,000 | at 2025-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 993,000 | at 2024-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 993,000 | at 2023-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 993,000 | at 2022-05-31v | 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) |
| Employees | 312 | at 2025-05-31 | Standalone | Number of employees |
| Employees | 300 | at 2024-05-31 | Standalone | Number of employees |
| Employees | 319 | at 2023-05-31v | Standalone | Number of employees |
| Employees | 320 | at 2022-05-31v | Standalone | Number of employees |
| Employees | 332 | at 2021-05-31d | 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 · 70
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-06-01 → 2025-05-31 | −¥31m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-06-01 → 2025-05-31 | −¥31m |
| Reconciling Itemsreconciling | segment assets | at 2025-05-31 | ¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2025-05-31 | −¥328m |
| Education Trainingreportable segment | employees | at 2025-05-31 | 31 pure |
| Education Trainingreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥398m |
| Education Trainingreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥397m |
| Education Trainingreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥910,000 |
| Education Trainingreportable segment | segment assets | at 2025-05-31 | ¥375m |
| Education Trainingreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥38m |
| Employment Support And Consignment Businessreportable segment | employees | at 2025-05-31 | 179 pure |
| Employment Support And Consignment Businessreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥1.2bn |
| Employment Support And Consignment Businessreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥1.2bn |
| Employment Support And Consignment Businessreportable segment | segment assets | at 2025-05-31 | ¥150m |
| Employment Support And Consignment Businessreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥147m |
| Permanent Recruitment Service And Temporary Staffingreportable segment | employees | at 2025-05-31 | 135 pure |
| Permanent Recruitment Service And Temporary Staffingreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥3.6bn |
| Permanent Recruitment Service And Temporary Staffingreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥3.5bn |
| Permanent Recruitment Service And Temporary Staffingreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥30m |
| Permanent Recruitment Service And Temporary Staffingreportable segment | segment assets | at 2025-05-31 | ¥752m |
| Permanent Recruitment Service And Temporary Staffingreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥253m |
| —segment total | revenue | 2024-06-01 → 2025-05-31 | ¥5.2bn |
| —segment total | revenue external | 2024-06-01 → 2025-05-31 | ¥5.1bn |
| —segment total | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥31m |
| —segment total | segment assets | at 2025-05-31 | ¥1.3bn |
| —segment total | segment profit | 2024-06-01 → 2025-05-31 | ¥438m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-06-01 → 2025-05-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-06-01 → 2025-05-31 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥31m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-05-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-06-01 → 2025-05-31 | ¥438m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-06-01 → 2024-05-31 | ¥157m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-06-01 → 2024-05-31 | ¥104m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-06-01 → 2024-05-31 | ¥53m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-06-01 → 2024-05-31 | −¥6m |
| Reconciling Itemsreconciling | revenue | 2023-06-01 → 2024-05-31 | −¥92m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-06-01 → 2024-05-31 | −¥92m |
| Reconciling Itemsreconciling | segment assets | at 2024-05-31 | ¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-06-01 → 2024-05-31 | −¥342m |
| BPO Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥2.1bn |
| BPO Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥2.0bn |
| BPO Businessreportable segment | revenue intersegment | 2023-06-01 → 2024-05-31 | ¥13m |
| BPO Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | ¥194m |
| Education Trainingreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥373m |
| Education Trainingreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥372m |
| Education Trainingreportable segment | revenue intersegment | 2023-06-01 → 2024-05-31 | ¥662,000 |
| Education Trainingreportable segment | segment assets | at 2024-05-31 | ¥289m |
| Education Trainingreportable segment | segment profit | 2023-06-01 → 2024-05-31 | ¥37m |
| Employment Support And Consignment Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥1.1bn |
| Employment Support And Consignment Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥1.1bn |
| Employment Support And Consignment Businessreportable segment | segment assets | at 2024-05-31 | ¥138m |
| Employment Support And Consignment Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | ¥180m |
| Permanent Recruitment Service And Temporary Staffingreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥3.5bn |
| Permanent Recruitment Service And Temporary Staffingreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥3.5bn |
| Permanent Recruitment Service And Temporary Staffingreportable segment | revenue intersegment | 2023-06-01 → 2024-05-31 | ¥25m |
| Permanent Recruitment Service And Temporary Staffingreportable segment | segment assets | at 2024-05-31 | ¥667m |
| Permanent Recruitment Service And Temporary Staffingreportable segment | segment profit | 2023-06-01 → 2024-05-31 | ¥200m |
| —segment total | revenue | 2023-06-01 → 2024-05-31 | ¥7.1bn |
| —segment total | revenue external | 2023-06-01 → 2024-05-31 | ¥7.0bn |
| —segment total | revenue intersegment | 2023-06-01 → 2024-05-31 | ¥39m |
| —segment total | segment assets | at 2024-05-31 | ¥1.1bn |
| —segment total | segment profit | 2023-06-01 → 2024-05-31 | ¥612m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-06-01 → 2024-05-31 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-06-01 → 2024-05-31 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-06-01 → 2024-05-31 | ¥92m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-05-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-06-01 → 2024-05-31 | ¥605m |
| Education Trainingreportable segment | employees | at 2025-05-31 | 8 pure |
| Employment Support And Consignment Businessreportable segment | employees | at 2025-05-31 | 179 pure |
| Permanent Recruitment Service And Temporary Staffingreportable segment | employees | at 2025-05-31 | 108 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,337
| Item | Context | Value | Unit |
|---|---|---|---|
| Foreign currency translation adjustment | CurrentYearInstant | 17959000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 89502000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 86317000 | JPY |
| Non controlling interests | Prior1YearInstant | 13202000 | JPY |
| Non controlling interests | CurrentYearInstant | 13454000 | JPY |
| Net assets | Prior1YearInstant | 1327208000 | JPY |
| Net assets | CurrentYearInstant | 1399983000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 2713284000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 2799124000 | JPY |
| Net sales | Prior1YearDuration | 7127248000 | JPY |
| Net sales | CurrentYearDuration | 5126057000 | JPY |
| Cost of sales | Prior1YearDuration | 5464884000 | JPY |
| Cost of sales | CurrentYearDuration | 4038047000 | JPY |
| Gross profit | Prior1YearDuration | 1662363000 | JPY |
| Gross profit | CurrentYearDuration | 1088010000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 1399253000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 978494000 | JPY |
| Operating income | Prior1YearDuration | 263110000 | JPY |
| Operating income | CurrentYearDuration | 109515000 | JPY |
| Rent income noi | Prior1YearDuration | 9090000 | JPY |
| Rent income noi | CurrentYearDuration | 9896000 | JPY |
| Dividends income noi | Prior1YearDuration | 3223000 | JPY |
| Dividends income noi | CurrentYearDuration | 3952000 | JPY |
| Equity in earnings of affiliates noi | Prior1YearDuration | － | JPY |
| Equity in earnings of affiliates noi | CurrentYearDuration | 15125000 | JPY |
| Commission fee noi | Prior1YearDuration | 7016000 | JPY |
| Commission fee noi | CurrentYearDuration | － | JPY |
| Gain on valuation of derivatives noi | Prior1YearDuration | 7399000 | JPY |
| Gain on valuation of derivatives noi | CurrentYearDuration | － | JPY |
| Insurance premiums refunded cancellation noi | Prior1YearDuration | 6437000 | JPY |
| Insurance premiums refunded cancellation noi | CurrentYearDuration | － | JPY |
| Subsidy income noi bounty | Prior1YearDuration | 6552000 | JPY |
| Subsidy income noi bounty | CurrentYearDuration | － | JPY |
| Other noi | Prior1YearDuration | 4998000 | JPY |
| Other noi | CurrentYearDuration | 1907000 | JPY |
| Non operating income | Prior1YearDuration | 44718000 | JPY |
| Non operating income | CurrentYearDuration | 30881000 | JPY |
| Interest expenses noe | Prior1YearDuration | 6129000 | JPY |
| Interest expenses noe | CurrentYearDuration | 5893000 | JPY |
| Rent expenses noe | Prior1YearDuration | 9090000 | JPY |
| Rent expenses noe | CurrentYearDuration | 9896000 | JPY |
| Stock issuance cost noe | Prior1YearDuration | 8972000 | JPY |
| Stock issuance cost noe | CurrentYearDuration | － | JPY |
| Foreign exchange losses noe | Prior1YearDuration | 8319000 | JPY |
| Foreign exchange losses noe | CurrentYearDuration | － | JPY |
| Other noe | Prior1YearDuration | 357000 | JPY |
| Other noe | CurrentYearDuration | 0 | JPY |
| Non operating expenses | Prior1YearDuration | 32870000 | JPY |
| Non operating expenses | CurrentYearDuration | 15790000 | JPY |
| Ordinary income | Prior1YearDuration | 274958000 | JPY |
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 |
| 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 |