Annual report
6088.TEDINET S100R7TL
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥17.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥15.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥14.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.2bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.3bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥909m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥14.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥14.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥10.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.7bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.0bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.6bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.6bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.1bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.7bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.2bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.8bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥941m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥5m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥546m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥285m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥677m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥474m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥784m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥35m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥336m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥52.32 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.63 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.66 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.44 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.42 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥31.63 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥36.29 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.25 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥261.53 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥242.92 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥143.8 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥131.91 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥118.32 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 75.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.1% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 20.8% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.1% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 29.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 595 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 560 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 554 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 524 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 494 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥5.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥9.6bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥13.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥13.1bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.6bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥2.0bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.6bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.1bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.5bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.1bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.4bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥890m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥12.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥12.8bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥10.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.9bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.5bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥9.8bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.8bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.4bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥5.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.4bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥44.41 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.01 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.64 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.1 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.92 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥32.61 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥36.96 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.76 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥16 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥26 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥235.53 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥232.07 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥142.55 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥129.68 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥115.44 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 79.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 19.1% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 24.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 30.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.6% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 46,308,600 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,154,300 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,104,300 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,068,300 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,967,900 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 68 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 73 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 548 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 517 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 487 | at 2019-03-31d | 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 · 22
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥217m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥92m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥92m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥8.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.7bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥681,000 |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥17.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥17.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥92m |
| —segment total | segment assets | at 2023-03-31 | ¥6.4bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥4.9bn |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥178m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥150m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥150m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥8.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥1.7bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥13m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥15.8bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥15.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥150m |
| —segment total | segment assets | at 2022-03-31 | ¥6.3bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥4.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,306
| Item | Context | Value | Unit |
|---|---|---|---|
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)中央区晴海１丁目８番１２号 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)港区浜松町２丁目１１番３号 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)伊藤忠商事株式会社 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)港区北青山２丁目５番１号 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社インターネットイニシアティブ | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)千代田区富士見２丁目１０番２号 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社インテック | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)富山市牛島新町５番５号 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)GOLDMAN,SACHS & CO.REG（常任代理人 ゴールドマン・サックス証券株式会社） | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)200 WEST STREET NEW YORK,NY,USA（港区六本木６丁目１０番１号 六本木ヒルズ森タワー） | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)SSBTC CLIENT OMNIBUS ACCOUNT（常任代理人 香港上海銀行東京支店カストディ業務部） | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)ONE LINCOLN STREET, BOSTON MA USA 02111（中央区日本橋３丁目１１番１号） | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託E口） | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)中央区晴海１丁目８番１２号 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)シグマクシス従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)港区虎ノ門４丁目１番２８号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社シグマクシス・ホールディングス | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都港区虎ノ門四丁目１番28号 | |
| Share ownership plans for directors and other officers and employees (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2023-05-09 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with audit and supervisory committee (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E30130-000TomimuraRyuichiMember | Original text (Japanese)取締役会長兼取締役会議長 |
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 |