Annual report
6505.TEDINET S100YYOS
Period2025-06-01 → 2026-05-31
Filed2026-08-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥40.5bn | 2025-06-01 → 2026-05-31 | Cons. | Net sales |
| Revenue | ¥40.5bn | 2024-06-01 → 2025-05-31 | Cons. | Net sales |
| Revenue | ¥32.1bn | 2023-06-01 → 2024-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥31.0bn | 2022-06-01 → 2023-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥30.2bn | 2021-06-01 → 2022-05-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.1bn | 2025-06-01 → 2026-05-31 | Cons. | Operating income |
| Operating income | ¥2.4bn | 2024-06-01 → 2025-05-31 | Cons. | Operating income |
| Ordinary income | ¥3.5bn | 2025-06-01 → 2026-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.6bn | 2024-06-01 → 2025-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2023-06-01 → 2024-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥987m | 2022-06-01 → 2023-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥766m | 2021-06-01 → 2022-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.0bn | 2025-06-01 → 2026-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.7bn | 2024-06-01 → 2025-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.0bn | 2025-06-01 → 2026-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.1bn | 2024-06-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥935m | 2023-06-01 → 2024-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥824m | 2022-06-01 → 2023-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥930m | 2021-06-01 → 2022-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.0bn | 2025-06-01 → 2026-05-31 | Cons. | Profit loss |
| Net income | ¥2.1bn | 2024-06-01 → 2025-05-31 | Cons. | Profit loss |
| Total assets | ¥53.8bn | at 2026-05-31 | Cons. | Assets |
| Total assets | ¥53.2bn | at 2025-05-31 | Cons. | Assets |
| Total assets | ¥51.7bn | at 2024-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥49.7bn | at 2023-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥46.9bn | at 2022-05-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.2bn | at 2026-05-31 | Cons. | Liabilities |
| Total liabilities | ¥25.8bn | at 2025-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥30.6bn | at 2026-05-31 | Cons. | Net assets |
| Net assets / equity | ¥27.4bn | at 2025-05-31 | Cons. | Net assets |
| Net assets / equity | ¥26.1bn | at 2024-05-31v | Cons. | Net assets |
| Net assets / equity | ¥24.6bn | at 2023-05-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥22.0bn | at 2022-05-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.5bn | at 2026-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2025-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.2bn | at 2026-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.4bn | at 2024-05-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.5bn | at 2023-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.4bn | at 2022-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥826m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥601m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥815m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.5bn | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥126m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥290m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥413m | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥635m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥289m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥226m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.0bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥979m | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥390m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.4bn | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥329.76 | 2025-06-01 → 2026-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥231.29 | 2024-06-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.53 | 2023-06-01 → 2024-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.85 | 2022-06-01 → 2023-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-104.02 | 2021-06-01 → 2022-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,392.63 | at 2026-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,028.72 | at 2025-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,794.72 | at 2024-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,605.99 | at 2023-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,462.17 | at 2022-05-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 56.9% | at 2026-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.5% | at 2025-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.5% | at 2024-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.5% | at 2023-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2022-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.3% | 2025-06-01 → 2026-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2024-06-01 → 2025-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2023-06-01 → 2024-05-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2022-06-01 → 2023-05-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -4.0% | 2021-06-01 → 2022-05-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,195 | at 2026-05-31 | Cons. | Number of employees |
| Employees | 1,146 | at 2025-05-31 | Cons. | Number of employees |
| Employees | 1,147 | at 2024-05-31v | Cons. | Number of employees |
| Employees | 1,149 | at 2023-05-31v | Cons. | Number of employees |
| Employees | 1,193 | at 2022-05-31v | Cons. | Number of employees |
| Revenue | ¥34.1bn | 2025-06-01 → 2026-05-31 | Standalone | Net sales |
| Revenue | ¥35.3bn | 2024-06-01 → 2025-05-31 | Standalone | Net sales |
| Revenue | ¥26.7bn | 2023-06-01 → 2024-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥26.8bn | 2022-06-01 → 2023-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥25.8bn | 2021-06-01 → 2022-05-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.3bn | 2025-06-01 → 2026-05-31 | Standalone | Operating income |
| Operating income | ¥1.7bn | 2024-06-01 → 2025-05-31 | Standalone | Operating income |
| Ordinary income | ¥3.0bn | 2025-06-01 → 2026-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2024-06-01 → 2025-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥741m | 2023-06-01 → 2024-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥444m | 2022-06-01 → 2023-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥342m | 2021-06-01 → 2022-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.4bn | 2025-06-01 → 2026-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.1bn | 2024-06-01 → 2025-05-31 | Standalone | Income before income taxes |
| Net income | ¥2.7bn | 2025-06-01 → 2026-05-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2024-06-01 → 2025-05-31 | Standalone | Profit loss |
| Net income | ¥666m | 2023-06-01 → 2024-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥551m | 2022-06-01 → 2023-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.1bn | 2021-06-01 → 2022-05-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥47.2bn | at 2026-05-31 | Standalone | Assets |
| Total assets | ¥47.4bn | at 2025-05-31 | Standalone | Assets |
| Total assets | ¥45.8bn | at 2024-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥45.5bn | at 2023-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥43.2bn | at 2022-05-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥24.0bn | at 2026-05-31 | Standalone | Liabilities |
| Total liabilities | ¥26.5bn | at 2025-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥23.2bn | at 2026-05-31 | Standalone | Net assets |
| Net assets / equity | ¥20.8bn | at 2025-05-31 | Standalone | Net assets |
| Net assets / equity | ¥20.2bn | at 2024-05-31v | Standalone | Net assets |
| Net assets / equity | ¥19.7bn | at 2023-05-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥17.6bn | at 2022-05-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2026-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.4bn | at 2025-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥297.45 | 2025-06-01 → 2026-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥186.7 | 2024-06-01 → 2025-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.91 | 2023-06-01 → 2024-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.44 | 2022-06-01 → 2023-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-127.99 | 2021-06-01 → 2022-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥100 | 2025-06-01 → 2026-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2024-06-01 → 2025-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2023-06-01 → 2024-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-06-01 → 2023-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-06-01 → 2022-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,569.64 | at 2026-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,302.87 | at 2025-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,170.42 | at 2024-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,089.45 | at 2023-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,967.57 | at 2022-05-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 49.2% | at 2026-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.0% | at 2025-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.2% | at 2024-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.3% | at 2023-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.8% | at 2022-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 12.2% | 2025-06-01 → 2026-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2024-06-01 → 2025-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2023-06-01 → 2024-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2022-06-01 → 2023-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -6.1% | 2021-06-01 → 2022-05-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,735,000 | at 2026-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,735,000 | at 2025-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,735,000 | at 2024-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,735,000 | at 2023-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,735,000 | at 2022-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 834 | at 2026-05-31 | Standalone | Number of employees |
| Employees | 784 | at 2025-05-31 | Standalone | Number of employees |
| Employees | 791 | at 2024-05-31v | Standalone | Number of employees |
| Employees | 792 | at 2023-05-31v | Standalone | Number of employees |
| Employees | 830 | at 2022-05-31v | 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 · 86
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-06-01 → 2026-05-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-06-01 → 2026-05-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-05-31 | 19 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-06-01 → 2026-05-31 | ¥407m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-06-01 → 2026-05-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥403m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-05-31 | ¥437m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-06-01 → 2026-05-31 | ¥1m |
| Reconciling Itemsreconciling | capex | 2025-06-01 → 2026-05-31 | ¥115m |
| Reconciling Itemsreconciling | depreciation | 2025-06-01 → 2026-05-31 | ¥116m |
| Reconciling Itemsreconciling | revenue | 2025-06-01 → 2026-05-31 | −¥429m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-06-01 → 2026-05-31 | −¥429m |
| Reconciling Itemsreconciling | segment assets | at 2026-05-31 | ¥19.4bn |
| Reconciling Itemsreconciling | segment profit | 2025-06-01 → 2026-05-31 | −¥3.6bn |
| ICT Solutionreportable segment | capex | 2025-06-01 → 2026-05-31 | ¥8m |
| ICT Solutionreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥12m |
| ICT Solutionreportable segment | employees | at 2026-05-31 | 37 pure |
| ICT Solutionreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥1.1bn |
| ICT Solutionreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥1.1bn |
| ICT Solutionreportable segment | segment assets | at 2026-05-31 | ¥816m |
| ICT Solutionreportable segment | segment profit | 2025-06-01 → 2026-05-31 | −¥30m |
| Industryreportable segment | capex | 2025-06-01 → 2026-05-31 | ¥102m |
| Industryreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥222m |
| Industryreportable segment | employees | at 2026-05-31 | 324 pure |
| Industryreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥12.0bn |
| Industryreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥12.0bn |
| Industryreportable segment | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥2m |
| Industryreportable segment | segment assets | at 2026-05-31 | ¥14.2bn |
| Industryreportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥1.4bn |
| Transportationreportable segment | capex | 2025-06-01 → 2026-05-31 | ¥564m |
| Transportationreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥359m |
| Transportationreportable segment | employees | at 2026-05-31 | 616 pure |
| Transportationreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥27.4bn |
| Transportationreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥27.4bn |
| Transportationreportable segment | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥23m |
| Transportationreportable segment | segment assets | at 2026-05-31 | ¥18.9bn |
| Transportationreportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-06-01 → 2026-05-31 | ¥676m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-06-01 → 2026-05-31 | ¥595m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-06-01 → 2026-05-31 | ¥40.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-06-01 → 2026-05-31 | ¥40.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥429m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-05-31 | ¥34.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-06-01 → 2026-05-31 | ¥6.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-06-01 → 2025-05-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-06-01 → 2025-05-31 | ¥352m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-06-01 → 2025-05-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥348m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-05-31 | ¥442m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-06-01 → 2025-05-31 | ¥0 |
| Reconciling Itemsreconciling | capex | 2024-06-01 → 2025-05-31 | ¥120m |
| Reconciling Itemsreconciling | depreciation | 2024-06-01 → 2025-05-31 | ¥106m |
| Reconciling Itemsreconciling | revenue | 2024-06-01 → 2025-05-31 | −¥354m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-06-01 → 2025-05-31 | −¥354m |
| Reconciling Itemsreconciling | segment assets | at 2025-05-31 | ¥20.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2025-05-31 | −¥3.2bn |
| ICT Solutionreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥3m |
| ICT Solutionreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥12m |
| ICT Solutionreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥1.8bn |
| ICT Solutionreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥1.8bn |
| ICT Solutionreportable segment | segment assets | at 2025-05-31 | ¥1.1bn |
| ICT Solutionreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥543m |
| Industryreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥73m |
| Industryreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥246m |
| Industryreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥10.9bn |
| Industryreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥10.9bn |
| Industryreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥2m |
| Industryreportable segment | segment assets | at 2025-05-31 | ¥11.6bn |
| Industryreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥1.4bn |
| Transportationreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥204m |
| Transportationreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥340m |
| Transportationreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥27.8bn |
| Transportationreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥27.8bn |
| Transportationreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥3m |
| Transportationreportable segment | segment assets | at 2025-05-31 | ¥19.6bn |
| Transportationreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-06-01 → 2025-05-31 | ¥281m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-06-01 → 2025-05-31 | ¥600m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-06-01 → 2025-05-31 | ¥40.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-06-01 → 2025-05-31 | ¥40.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥354m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-05-31 | ¥32.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-06-01 → 2025-05-31 | ¥5.6bn |
| ICT Solutionreportable segment | employees | at 2026-05-31 | 37 pure |
| Industryreportable segment | employees | at 2026-05-31 | 171 pure |
| Transportationreportable segment | employees | at 2026-05-31 | 427 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,992
| Item | Context | Value | Unit |
|---|---|---|---|
| Property plant and equipment | Prior1YearInstant | 5177000000 | JPY |
| Property plant and equipment | CurrentYearInstant | 5225000000 | JPY |
| Software | Prior1YearInstant | 137000000 | JPY |
| Software | CurrentYearInstant | 134000000 | JPY |
| Software in progress | Prior1YearInstant | 8000000 | JPY |
| Software in progress | CurrentYearInstant | － | JPY |
| Other ia | Prior1YearInstant | 13000000 | JPY |
| Other ia | CurrentYearInstant | 12000000 | JPY |
| Intangible assets | Prior1YearInstant | 159000000 | JPY |
| Intangible assets | CurrentYearInstant | 147000000 | JPY |
| Investment securities | Prior1YearInstant | 14178000000 | JPY |
| Investment securities | CurrentYearInstant | 14423000000 | JPY |
| Deferred tax assets | Prior1YearInstant | 292000000 | JPY |
| Deferred tax assets | CurrentYearInstant | 47000000 | JPY |
| Other ioa | Prior1YearInstant | 3318000000 | JPY |
| Other ioa | CurrentYearInstant | 3533000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -2000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -2000000 | JPY |
| Investments and other assets | Prior1YearInstant | 17786000000 | JPY |
| Investments and other assets | CurrentYearInstant | 18001000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 23124000000 | JPY |
| Noncurrent assets | CurrentYearInstant | 23374000000 | JPY |
| Assets | Prior1YearInstant | 53210000000 | JPY |
| Assets | CurrentYearInstant | 53812000000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 2496000000 | JPY |
| Notes and accounts payable trade | CurrentYearInstant | 2174000000 | JPY |
| Electronically recorded obligations operating cl | Prior1YearInstant | 5014000000 | JPY |
| Electronically recorded obligations operating cl | CurrentYearInstant | 2521000000 | JPY |
| Short term loans payable | Prior1YearInstant | 4585000000 | JPY |
| Short term loans payable | CurrentYearInstant | 2675000000 | JPY |
| Accrued expenses | Prior1YearInstant | 1107000000 | JPY |
| Accrued expenses | CurrentYearInstant | 1032000000 | JPY |
| Income taxes payable | Prior1YearInstant | 891000000 | JPY |
| Income taxes payable | CurrentYearInstant | 329000000 | JPY |
| Accrued consumption taxes | Prior1YearInstant | 80000000 | JPY |
| Accrued consumption taxes | CurrentYearInstant | 402000000 | JPY |
| Contract liabilities | Prior1YearInstant | 214000000 | JPY |
| Contract liabilities | CurrentYearInstant | 219000000 | JPY |
| Deposits received | Prior1YearInstant | 126000000 | JPY |
| Deposits received | CurrentYearInstant | 153000000 | JPY |
| Provision for directors bonuses | Prior1YearInstant | 56000000 | JPY |
| Provision for directors bonuses | CurrentYearInstant | 66000000 | JPY |
| Provision for bonuses | Prior1YearInstant | 1044000000 | JPY |
| Provision for bonuses | CurrentYearInstant | 1148000000 | JPY |
| Provision for loss on order received cl | Prior1YearInstant | 944000000 | JPY |
| Provision for loss on order received cl | CurrentYearInstant | 638000000 | JPY |
| Provision for product warranties | Prior1YearInstant | 413000000 | JPY |
| Provision for product warranties | CurrentYearInstant | 355000000 | JPY |
| Other cl | Prior1YearInstant | 268000000 | JPY |
| Other cl | CurrentYearInstant | 208000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |