Annual report
6033.TEDINET S100W0OV
Period2024-04-01 → 2025-03-31
Filed2025-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥10.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥8.8bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥714m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥751m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥814m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥453m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥492m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥8.6bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥8.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.7bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.8bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥3.8bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.4bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.6bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥762m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.0bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥450m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥846m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥365m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥408m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥855m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥317m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥358m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥641m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥43m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥415m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥244m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥313m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥208.89 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥188.02 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.18 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.61 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.14 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥208.74 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥187.85 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥147.85 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.2 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥89.29 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,094.6 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥948.81 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥768.47 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥641.14 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥576.03 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 68.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.4% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 20.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.9% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.0% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 695 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 727 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 676 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 582 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 582 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥7.1bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥6.9bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥6.2bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.7bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥246m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥534m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥462m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥949m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥917m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥672m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥806m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥411m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥949m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥341m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥744m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥688m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥443m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥561m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥7.0bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥6.0bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.1bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.9bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.6bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.2bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥63.09 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥135.3 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥125.21 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.79 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.86 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥63.04 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥135.17 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥124.93 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥80.39 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥101.89 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥42 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥897.1 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥885.7 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥758.92 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥654.57 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥593.42 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 73.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.2% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.8% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.2% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.1% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.7% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,507,676 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,502,376 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,502,376 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,496,776 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,456,776 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 486 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 484 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 441 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 414 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 381 | at 2021-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 71
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥78m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥24m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥97m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥97m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥6.8bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥865m |
| Contents Propertyreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥6m |
| Contents Propertyreportable segment | employees | at 2025-03-31 | 9 pure |
| Contents Propertyreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Contents Propertyreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Contents Propertyreportable segment | segment assets | at 2025-03-31 | ¥299m |
| Contents Propertyreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥671m |
| Contracted Development Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥11m |
| Contracted Development Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥17m |
| Contracted Development Businessreportable segment | employees | at 2025-03-31 | 221 pure |
| Contracted Development Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.5bn |
| Contracted Development Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.5bn |
| Contracted Development Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥200,000 |
| Contracted Development Businessreportable segment | segment assets | at 2025-03-31 | ¥753m |
| Contracted Development Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥913m |
| Digital Human Resources Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥75m |
| Digital Human Resources Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥26m |
| Digital Human Resources Businessreportable segment | employees | at 2025-03-31 | 407 pure |
| Digital Human Resources Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥6.4bn |
| Digital Human Resources Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.3bn |
| Digital Human Resources Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥97m |
| Digital Human Resources Businessreportable segment | segment assets | at 2025-03-31 | ¥762m |
| Digital Human Resources Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥799m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥86m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥49m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥11.4bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥11.3bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥97m |
| —segment total | segment assets | at 2025-03-31 | ¥1.8bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥30m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥31m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥241m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥241m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥5.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥729m |
| Contents Propertyreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥21m |
| Contents Propertyreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥6m |
| Contents Propertyreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥416m |
| Contents Propertyreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥416m |
| Contents Propertyreportable segment | segment assets | at 2024-03-31 | ¥502m |
| Contents Propertyreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥287m |
| Contracted Development Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥13m |
| Contracted Development Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥23m |
| Contracted Development Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.9bn |
| Contracted Development Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.9bn |
| Contracted Development Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥16m |
| Contracted Development Businessreportable segment | segment assets | at 2024-03-31 | ¥1.4bn |
| Contracted Development Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥665m |
| Digital Human Resources Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥27m |
| Digital Human Resources Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥3m |
| Digital Human Resources Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.1bn |
| Digital Human Resources Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| Digital Human Resources Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥225m |
| Digital Human Resources Businessreportable segment | segment assets | at 2024-03-31 | ¥734m |
| Digital Human Resources Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥875m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥61m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥32m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥10.5bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥10.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥241m |
| —segment total | segment assets | at 2024-03-31 | ¥2.6bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Contents Propertyreportable segment | employees | at 2025-03-31 | 1 pure |
| Contracted Development Businessreportable segment | employees | at 2025-03-31 | 37 pure |
| Digital Human Resources Businessreportable segment | employees | at 2025-03-31 | 407 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,485
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating income | CurrentYearDuration | 160161000 | JPY |
| Interest expenses noe | Prior1YearDuration | 2820000 | JPY |
| Interest expenses noe | CurrentYearDuration | 4635000 | JPY |
| Interest on bonds noe | Prior1YearDuration | 74000 | JPY |
| Interest on bonds noe | CurrentYearDuration | 52000 | JPY |
| Commission fee noe | Prior1YearDuration | 6793000 | JPY |
| Commission fee noe | CurrentYearDuration | 8040000 | JPY |
| Consumption tax difference noe | Prior1YearDuration | － | JPY |
| Consumption tax difference noe | CurrentYearDuration | 1133000 | JPY |
| Other noe | Prior1YearDuration | 2408000 | JPY |
| Other noe | CurrentYearDuration | 17000 | JPY |
| Non operating expenses | Prior1YearDuration | 12096000 | JPY |
| Non operating expenses | CurrentYearDuration | 13879000 | JPY |
| Ordinary income | Prior1YearDuration | 1448825000 | JPY |
| Ordinary income | CurrentYearDuration | 1664129000 | JPY |
| Gain on reversal of subscription rights to shares ei | Prior1YearDuration | － | JPY |
| Gain on reversal of subscription rights to shares ei | CurrentYearDuration | 3208000 | JPY |
| Extraordinary income | Prior1YearDuration | － | JPY |
| Extraordinary income | CurrentYearDuration | 3208000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YearDuration | － | JPY |
| Loss on retirement of noncurrent assets el | CurrentYearDuration | 63086000 | JPY |
| Extraordinary loss | Prior1YearDuration | － | JPY |
| Extraordinary loss | CurrentYearDuration | 63086000 | JPY |
| Income before income taxes | Prior1YearDuration | 1448825000 | JPY |
| Income before income taxes | CurrentYearDuration | 1604250000 | JPY |
| Income taxes current | Prior1YearDuration | 413261000 | JPY |
| Income taxes current | CurrentYearDuration | 489657000 | JPY |
| Income taxes deferred | Prior1YearDuration | -36272000 | JPY |
| Income taxes deferred | CurrentYearDuration | -35759000 | JPY |
| Income taxes | Prior1YearDuration | 376988000 | JPY |
| Income taxes | CurrentYearDuration | 453897000 | JPY |
| Profit loss | Prior1YearDuration | 1071836000 | JPY |
| Profit loss | CurrentYearDuration | 1150353000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YearDuration | 37439000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYearDuration | 20001000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 1034396000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 1130351000 | JPY |
| Profit loss | Prior1YearDuration | 1071836000 | JPY |
| Profit loss | CurrentYearDuration | 1150353000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | 118190000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | -11866000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YearDuration | 4628000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYearDuration | -13492000 | JPY |
| Other comprehensive income | Prior1YearDuration | 122818000 | JPY |
| Other comprehensive income | CurrentYearDuration | -25359000 | JPY |
| Comprehensive income | Prior1YearDuration | 1194654000 | JPY |
| Comprehensive income | CurrentYearDuration | 1124993000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | 1157215000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | 1104992000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | 37439000 | 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 rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |