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 |
|---|---|---|---|
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 8607000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 5849000 | JPY |
| Other net ppe | Prior1YearInstant_NonConsolidatedMember | 750000 | JPY |
| Other net ppe | CurrentYearInstant_NonConsolidatedMember | 750000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 19647000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 17178000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 12416000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 8617000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 1574000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 1574000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 13990000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 10191000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 64996000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 61878000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 323093000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 323093000 | JPY |
| Investments in capital | Prior1YearInstant_NonConsolidatedMember | 20000 | JPY |
| Investments in capital | CurrentYearInstant_NonConsolidatedMember | 20000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant_NonConsolidatedMember | 71993000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant_NonConsolidatedMember | 74599000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 175000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 10445000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 10445000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 470725000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 470037000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 504363000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 497407000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 1876270000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 1875169000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 35313000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 36845000 | JPY |
| Short term loans payable | Prior1YearInstant_NonConsolidatedMember | 400000000 | JPY |
| Short term loans payable | CurrentYearInstant_NonConsolidatedMember | 200000000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Current portion of long term loans payable | CurrentYearInstant_NonConsolidatedMember | 400000000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 15875000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 28120000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 217628000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 256263000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 3160000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 31444000 | JPY |
| Accrued consumption taxes | Prior1YearInstant_NonConsolidatedMember | 2718000 | JPY |
| Accrued consumption taxes | CurrentYearInstant_NonConsolidatedMember | 56317000 | JPY |
| Contract liabilities | Prior1YearInstant_NonConsolidatedMember | 10299000 | JPY |
| Contract liabilities | CurrentYearInstant_NonConsolidatedMember | 11234000 | JPY |
| Deposits received | Prior1YearInstant_NonConsolidatedMember | 10258000 | JPY |
| Deposits received | CurrentYearInstant_NonConsolidatedMember | 40122000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 10752000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 5816000 | 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 |