Annual report
6089.TEDINET S100W14P
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥139.7bn | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥138.2bn | 2023-04-01 → 2024-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥143.9bn | 2022-04-01 → 2023-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥131.1bn | 2021-04-01 → 2022-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥118.2bn | 2020-04-01 → 2021-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥2.3bn | 2024-04-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥4.5bn | 2023-04-01 → 2024-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥2.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥4.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥5.1bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥5.3bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥3.8bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥3.2bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥3.3bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥2.4bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥2.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥49.9bn | at 2025-03-31 | Cons. | Assets IFRS |
| Total assets | ¥51.5bn | at 2024-03-31 | Cons. | Assets IFRS |
| Total assets | ¥54.9bn | at 2023-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥52.4bn | at 2022-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥46.8bn | at 2021-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥32.6bn | at 2025-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥34.0bn | at 2024-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥17.4bn | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥17.5bn | at 2024-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥15.9bn | at 2023-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥17.4bn | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥17.5bn | at 2024-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥14.6bn | at 2023-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥11.4bn | at 2022-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥8.2bn | at 2021-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥6.9bn | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥7.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥9.6bn | at 2023-03-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥9.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥7.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥3.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥4.8bn | 2022-04-01 → 2023-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥4.3bn | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥4.3bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥695m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥575m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥1.8bn | 2022-04-01 → 2023-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥306m | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥433m | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥6.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥2.8bn | 2022-04-01 → 2023-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥3.0bn | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥2.6bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥50.64 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥122.37 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥143.2 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥147.03 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥106.35 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥50.44 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥121.58 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥141.95 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥144.76 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥104.59 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥760.08 | at 2025-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥768.35 | at 2024-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥646.04 | at 2023-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥505.08 | at 2022-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥370.13 | at 2021-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 34.8% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 34.0% | at 2024-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 26.6% | at 2023-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 21.8% | at 2022-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 17.6% | at 2021-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 6.6% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 17.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 24.9% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 33.5% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 35.1% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 7,929 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 7,004 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 6,212 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 5,363 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 4,845 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥3.3bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥3.8bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥4.3bn | 2022-04-01 → 2023-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥4.5bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥4.6bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥612m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥203m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥653m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥30m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.3bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥36m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥3.3bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥22.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥23.1bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥25.5bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥21.6bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.5bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥7.4bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥14.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥15.7bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.4bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥12.4bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥346m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥907m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥1.59 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥145.27 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.06 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥125.05 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.84 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.59 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥144.34 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥73.41 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥123.12 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥80.48 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥44 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥44 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥44 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥641.4 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥688.59 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥589.48 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥550.04 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥449.52 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 66.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.6% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.2% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 24.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 23,095,300 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,999,700 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,944,100 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,852,200 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,554,500 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 98 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 102 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 109 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 120 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 126 | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 12 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥165m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥157m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥223m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥33m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥33m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥2.1bn |
| Domestic Working Businessreportable segment | employees | at 2025-03-31 | 7327 pure |
| Domestic Working Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥83.1bn |
| Domestic Working Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥83.1bn |
| Domestic Working Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥15m |
| Domestic Working Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥3.3bn |
| Overseas Working Businessreportable segment | employees | at 2025-03-31 | 504 pure |
| Overseas Working Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥56.5bn |
| Overseas Working Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥56.4bn |
| Overseas Working Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥10m |
| Overseas Working Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| —segment total | employees | at 2025-03-31 | 7831 pure |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥139.6bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥139.5bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥25m |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥4.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥285m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥266m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | −¥225m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥49m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥49m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥2.2bn |
| Domestic Working Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥82.6bn |
| Domestic Working Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥82.5bn |
| Domestic Working Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥30m |
| Domestic Working Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥5.0bn |
| Overseas Working Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥55.4bn |
| Overseas Working Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥55.4bn |
| Overseas Working Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥138.0bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥138.0bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥30m |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥7.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 12 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,691
| Item | Context | Value | Unit |
|---|---|---|---|
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 660000000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 648000000 | JPY |
| Rents sga | Prior1YearDuration_NonConsolidatedMember | 44000000 | JPY |
| Rents sga | CurrentYearDuration_NonConsolidatedMember | 47000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 192000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 156000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 58000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 63000000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 412000000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 418000000 | JPY |
| Recruitment expense sga | Prior1YearDuration_NonConsolidatedMember | 46000000 | JPY |
| Recruitment expense sga | CurrentYearDuration_NonConsolidatedMember | 48000000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 234000000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 242000000 | 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 | 2025-06-23 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第19期（自 2024年４月１日 至 2025年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ウィルグループ | |
| Company name in english cover page | FilingDateInstant | WILL GROUP, INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 角 裕一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中野区本町一丁目32番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(6859)8880（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 高橋 剛 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中野区本町一丁目32番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(6859)8880（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 高橋 剛 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E30140 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 60890 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ウィルグループ | |
| Filer name in english | FilingDateInstant | WILL GROUP, INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Current period end date | FilingDateInstant | 2025-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Next fiscal year start date | FilingDateInstant | － |
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 · 21 of 21 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 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 |