Annual report
6676.TEDINET S100W5CM
Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥143.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥145.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥142.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥144.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥129.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥8.9bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥9.0bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.7bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13.1bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.1bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥9.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.6bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.1bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9.3bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.6bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥6.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥3.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥76.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥95.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥93.4bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥95.8bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥85.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥31.7bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥32.0bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥45.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥63.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥62.5bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥63.1bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥52.2bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥31.6bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥30.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥31.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥30.0bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.5bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥29.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥14.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥392m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥11.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥5.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥2.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥12.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥7.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥7.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥383.99 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥179.66 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥181.23 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥584.32 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥402.08 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,961.91 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,826.71 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,705.7 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,739.64 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,277.94 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 58.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.9% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.9% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.0% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.2% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,020 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,928 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,933 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 1,915 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,861 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥3.9bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥12.4bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥8.0bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.7bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥9.8bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥10.5bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.2bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.7bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥136m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥375m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥6.4bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥45.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥62.7bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥71.6bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥66.6bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥60.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.8bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.3bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥40.3bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥60.3bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥63.0bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥58.9bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥52.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥29.2bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥23.0bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥127.35 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.38 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥376.69 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥329.23 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥197.15 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥120 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥120 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥120 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥110 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,653.31 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,612.36 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,740.34 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,487.95 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,271.81 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 89.3% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.3% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.0% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.4% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 15,300,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,937,873 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,937,873 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,937,873 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,237,873 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 24 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 30 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 32 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 35 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 36 | 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 · 69
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥183m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥827m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥3.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥207m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥47.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Foodreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥511m |
| Foodreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥693m |
| Foodreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥21.9bn |
| Foodreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥21.9bn |
| Foodreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.6bn |
| Information Technology Relatedreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥769m |
| Information Technology Relatedreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥765m |
| Information Technology Relatedreportable segment | employees | at 2025-03-31 | 996 pure |
| Information Technology Relatedreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥121.1bn |
| Information Technology Relatedreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥121.1bn |
| Information Technology Relatedreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥0 |
| Information Technology Relatedreportable segment | segment assets | at 2025-03-31 | ¥47.5bn |
| Information Technology Relatedreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥7.6bn |
| Totalreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Totalreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Totalreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥143.0bn |
| Totalreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥143.0bn |
| Totalreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥0 |
| Totalreportable segment | segment assets | at 2025-03-31 | ¥47.5bn |
| Totalreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥10.2bn |
| —segment total | employees | at 2025-03-31 | 996 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥146.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥143.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥94.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥11.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥848m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥11.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥225m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥11.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥64.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥9.3bn |
| Foodreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Foodreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Foodreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥39.0bn |
| Foodreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥39.0bn |
| Foodreportable segment | segment assets | at 2024-03-31 | ¥23.4bn |
| Foodreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| Information Technology Relatedreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥659m |
| Information Technology Relatedreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥824m |
| Information Technology Relatedreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥106.6bn |
| Information Technology Relatedreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥106.6bn |
| Information Technology Relatedreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4m |
| Information Technology Relatedreportable segment | segment assets | at 2024-03-31 | ¥46.8bn |
| Information Technology Relatedreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥388m |
| Totalreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Totalreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2.2bn |
| Totalreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥145.6bn |
| Totalreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥145.5bn |
| Totalreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4m |
| Totalreportable segment | segment assets | at 2024-03-31 | ¥70.2bn |
| Totalreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥157.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥145.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥11.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥134.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥13.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,517
| Item | Context | Value | Unit |
|---|---|---|---|
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -140000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -140000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -140000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -140000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -19997000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 357000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 357000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 40344000000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 93000000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 91000000 | JPY |
| Salaries and bonuses sga | Prior1YearDuration_NonConsolidatedMember | 291000000 | JPY |
| Salaries and bonuses sga | CurrentYearDuration_NonConsolidatedMember | 212000000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration_NonConsolidatedMember | 7000000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration_NonConsolidatedMember | 170000000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 23000000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 43000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 22000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 26000000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 586000000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 609000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 827000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 803000000 | JPY |
| Rents sga | Prior1YearDuration_NonConsolidatedMember | 60000000 | JPY |
| Rents sga | CurrentYearDuration_NonConsolidatedMember | 53000000 | 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 | 2025-06-26 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第39期（自 2024年４月１日 至 2025年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社バッファロー（旧会社名 株式会社メルコホールディングス） | |
| Company name in english cover page | FilingDateInstant | Original text (Japanese)BUFFALO INC.（旧英訳名 MELCO HOLDINGS INC.） | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 CEO 牧 寛之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内一丁目11番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （０３）４２１３－１１２２ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)社長室長 冨谷 英人 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市中区大須三丁目30番20号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （０５２）２５１－６８９１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)社長室長 冨谷 英人 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02086 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 66760 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社バッファロー | |
| Filer name in english | FilingDateInstant | BUFFALO 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 | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 |
| balance sheet identity | pass |
| 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 |