Annual report
6033.TEDINET S100YF6F
Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥11.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥10.2bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.8bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.7bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥714m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥814m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥453m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.2bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥9.4bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥8.6bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥8.5bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.1bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.2bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.4bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.2bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥4.8bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.8bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.6bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.5bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.7bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥824m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.0bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥450m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥216m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥855m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥317m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥272m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥415m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥244m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥220 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.18 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.61 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥219.84 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings 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 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥147.85 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.2 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,285.76 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥768.47 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥641.14 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.9% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.5% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.4% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 18.5% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.0% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.6% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 828 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 695 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 727 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 676 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 582 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥7.8bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥7.1bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥6.9bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.2bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.7bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥405m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥246m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥699m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥462m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥949m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥917m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥672m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥699m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥411m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥547m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥341m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥744m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥688m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥443m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.0bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥6.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥7.0bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.0bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.7bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.2bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.9bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥102.24 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥125.21 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.79 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥102.16 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings 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 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥124.93 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥80.39 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥62 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥966.5 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥758.92 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥654.57 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 74.3% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.2% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.0% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.7% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,508,676 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,502,376 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,496,776 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 588 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 486 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 484 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 441 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 414 | at 2022-03-31v | 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 | 2025-04-01 → 2026-03-31 | ¥8m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥23m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥108m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥108m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥7.3bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥865m |
| Contents Propertyreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥3m |
| Contents Propertyreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥6m |
| Contents Propertyreportable segment | employees | at 2026-03-31 | 11 pure |
| Contents Propertyreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥926m |
| Contents Propertyreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥924m |
| Contents Propertyreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥2m |
| Contents Propertyreportable segment | segment assets | at 2026-03-31 | ¥280m |
| Contents Propertyreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥461m |
| Contracted Development Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥27m |
| Contracted Development Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥20m |
| Contracted Development Businessreportable segment | employees | at 2026-03-31 | 240 pure |
| Contracted Development Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.7bn |
| Contracted Development Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.7bn |
| Contracted Development Businessreportable segment | segment assets | at 2026-03-31 | ¥921m |
| Contracted Development Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥870m |
| Digital Human Resources Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥39m |
| Digital Human Resources Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥15m |
| Digital Human Resources Businessreportable segment | employees | at 2026-03-31 | 520 pure |
| Digital Human Resources Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥7.2bn |
| Digital Human Resources Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥7.1bn |
| Digital Human Resources Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥107m |
| Digital Human Resources Businessreportable segment | segment assets | at 2026-03-31 | ¥936m |
| Digital Human Resources Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥974m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥69m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥41m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥11.9bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥11.8bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥108m |
| —segment total | segment assets | at 2026-03-31 | ¥2.1bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥2.3bn |
| 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 | 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 | 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 | 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 |
| Contents Propertyreportable segment | employees | at 2026-03-31 | 1 pure |
| Contracted Development Businessreportable segment | employees | at 2026-03-31 | 20 pure |
| Digital Human Resources Businessreportable segment | employees | at 2026-03-31 | 515 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,504
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | Prior1YearInstant_NonConsolidatedMember | 4817490000 | JPY |
| Issuance of new sharesexercise of subscription rights to shares | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 1787000 | JPY |
| Issuance of new sharesexercise of subscription rights to shares | CurrentYearDuration_NonConsolidatedMember | 1787000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -224855000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -224855000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 547346000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 547346000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 48264000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 48264000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -713000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 47551000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 324277000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 48264000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 48264000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -713000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 371829000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -200981000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 5033107000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 142237000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 142237000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 13974000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 5189319000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 96798000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 95838000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 361202000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 402644000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 29217000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 35382000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 222943000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 100085000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 15000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 48000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 15720000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 20719000 | JPY |
| Consignment fee sga | Prior1YearDuration_NonConsolidatedMember | 209331000 | JPY |
| Consignment fee sga | CurrentYearDuration_NonConsolidatedMember | 292202000 | JPY |
| Rents sga | Prior1YearDuration_NonConsolidatedMember | 135647000 | JPY |
| Rents sga | CurrentYearDuration_NonConsolidatedMember | 157749000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-06-19 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第21期（自 2025年４月１日 至 2026年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エクストリーム | |
| Company name in english cover page | FilingDateInstant | EXTREME CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 佐藤 昌平 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都豊島区西池袋一丁目11番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5949-2003（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部長 島田 善教 |
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 |