Annual report
6800.TEDINET S100W2TG
Period2024-04-01 → 2025-03-31
Filed2025-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥82.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥76.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥78.0bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥66.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥60.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.9bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.7bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.7bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.5bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.3bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.4bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.3bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 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) | ¥4.7bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.8bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥76.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥76.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥70.7bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥66.9bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥56.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥26.0bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥52.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥50.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥47.2bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥44.3bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥36.2bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥18.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥17.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.7bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.7bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥15.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥7.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥4.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥4.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥260m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥171m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥95.58 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.86 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥135.01 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥202.28 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥184.55 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥183.18 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,228.1 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,157.96 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,022.92 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,899.19 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,640.21 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 68.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.8% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.7% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 7,733 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 8,055 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 7,895 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 8,306 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 8,238 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥69.9bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥62.5bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥62.2bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥57.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥50.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥772m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | −¥2.5bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥553m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥366m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.4bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.5bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥214m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥301m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥48m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥97m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥2.9bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥49.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥53.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥52.9bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥48.9bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥42.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥19.8bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥22.6bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥29.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥30.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥31.5bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥29.5bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥23.5bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.0bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥2.07 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.19 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥125.63 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥177.63 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.59 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥105.8 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥48 | 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 | ¥50 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,277.84 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,319.5 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,351.85 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,264.01 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,067.7 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 60.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.6% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.3% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.0% | 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 | -0.3% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.5% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 23,849,878 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,849,878 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,849,878 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,849,878 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,579,878 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 925 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 860 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 843 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 813 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 767 | 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 · 88
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥553m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥548m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥125m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥548m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥548m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥2.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥4m |
| CTCreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥870m |
| CTCreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| CTCreportable segment | employees | at 2025-03-31 | 911 pure |
| CTCreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥15.6bn |
| CTCreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥15.6bn |
| CTCreportable segment | segment assets | at 2025-03-31 | ¥20.3bn |
| CTCreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| FCMDreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥586m |
| FCMDreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥636m |
| FCMDreportable segment | employees | at 2025-03-31 | 715 pure |
| FCMDreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥11.0bn |
| FCMDreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥11.0bn |
| FCMDreportable segment | segment assets | at 2025-03-31 | ¥11.2bn |
| FCMDreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥789m |
| Incubation Centerreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥11m |
| Incubation Centerreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥54m |
| Incubation Centerreportable segment | employees | at 2025-03-31 | 21 pure |
| Incubation Centerreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥271m |
| Incubation Centerreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥271m |
| Incubation Centerreportable segment | segment assets | at 2025-03-31 | ¥1.1bn |
| Incubation Centerreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥886m |
| VCCSreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.5bn |
| VCCSreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| VCCSreportable segment | employees | at 2025-03-31 | 5592 pure |
| VCCSreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥56.0bn |
| VCCSreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥56.0bn |
| VCCSreportable segment | segment assets | at 2025-03-31 | ¥41.0bn |
| VCCSreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.8bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥82.9bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥82.9bn |
| —segment total | segment assets | at 2025-03-31 | ¥73.6bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥483m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥475m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥101m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥475m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥475m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥2.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥6m |
| CTCreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| CTCreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| CTCreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥12.6bn |
| CTCreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥12.6bn |
| CTCreportable segment | segment assets | at 2024-03-31 | ¥19.4bn |
| CTCreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥794m |
| FCMDreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥723m |
| FCMDreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥450m |
| FCMDreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥8.4bn |
| FCMDreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥8.4bn |
| FCMDreportable segment | segment assets | at 2024-03-31 | ¥10.2bn |
| FCMDreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥117m |
| Incubation Centerreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥80m |
| Incubation Centerreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥57m |
| Incubation Centerreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥345m |
| Incubation Centerreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥345m |
| Incubation Centerreportable segment | segment assets | at 2024-03-31 | ¥973m |
| Incubation Centerreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥811m |
| VCCSreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2.4bn |
| VCCSreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| VCCSreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥55.6bn |
| VCCSreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥55.6bn |
| VCCSreportable segment | segment assets | at 2024-03-31 | ¥43.4bn |
| VCCSreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥3.1bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥4.7bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥4.0bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥76.9bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥76.9bn |
| —segment total | segment assets | at 2024-03-31 | ¥73.9bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| CTCreportable segment | employees | at 2025-03-31 | 110 pure |
| FCMDreportable segment | employees | at 2025-03-31 | 236 pure |
| Incubation Centerreportable segment | employees | at 2025-03-31 | 21 pure |
| VCCSreportable segment | employees | at 2025-03-31 | 199 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,862
| Item | Context | Value | Unit |
|---|---|---|---|
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row6Member | Original text (Japanese)通信機器系：有資格者数 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row6Member | Original text (Japanese)名 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row7Member | Original text (Japanese)コネクタ系：製品・工法の発明者数 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row7Member | Original text (Japanese)名 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row8Member | Original text (Japanese)メディカル系：医療事業人材 製造販売業者における三役※3の力量保有者数とFDA,MDR対応者 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row8Member | Original text (Japanese)名 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row9Member | Original text (Japanese)DXリテラシー標準の社員習得レベル※4 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row9Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row10Member | Original text (Japanese)グループ全拠点における人権研修受講率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row10Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row11Member | Original text (Japanese)ヨコオグループ全拠点における人権デュー・ディリジェンスのリスク評価 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row12Member | Original text (Japanese)ヨコオグループ主要取引先(総仕入高上位80％)に対するデュー・ディリジェンス実施率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row12Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row13Member | Original text (Japanese)休業度数率 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row14Member | Original text (Japanese)顧客満足度調査のスコア | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row15Member | Original text (Japanese)仕入先説明会やCSR調達水準向上に向けたサステナビリティ説明会の実施 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row15Member | Original text (Japanese)回 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row16Member | Original text (Japanese)社会貢献活動 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row16Member | Original text (Japanese)件 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row17Member | Original text (Japanese)決算説明会、スモールミーティング等の実施 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row17Member | Original text (Japanese)回 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row18Member | Original text (Japanese)個別IR(国内・海外合計) | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row18Member | Original text (Japanese)件 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row19Member | Original text (Japanese)GHG排出量(Scope1・2)削減 2014年度比 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row19Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row20Member | Original text (Japanese)水使用量(原単位)2020年度比 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row20Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row21Member | Original text (Japanese)再生プラスチック使用率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row21Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row22Member | Original text (Japanese)廃棄物のリサイクル率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row22Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row23Member | Original text (Japanese)PRTR対象物質使用量削減(国内グループ) | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row24Member | Original text (Japanese)取締役会の実効性評価 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row25Member | Original text (Japanese)ボードダイバーシティ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row26Member | Original text (Japanese)コンプライアンス研修受講率( ヨコオグループ全拠点) | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row26Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row27Member | Original text (Japanese)内部通報制度の認知度( ヨコオグループ全拠点) | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row27Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row28Member | Original text (Japanese)リスクアセスメントに基づく重要リスクの特定と施策実施の進捗確認 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row28Member | Original text (Japanese)回 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row29Member | Original text (Japanese)社内セキュリティインシデント重要度判断に基づくインシデント件数 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row29Member | Original text (Japanese)件 | |
| Reference to other information2 | FilingDateInstant | Original text (Japanese)当社コーポレートサイト「サステナビリティ 環境経営」 | |
| Governance climate change (text) | FilingDateInstant | Text · Plus | |
| Strategy climate change (text) | FilingDateInstant | Text · Plus | |
| Risk management climate change (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets climate change (text) | FilingDateInstant | Text · Plus | |
| Reference to other information metrics and targets climate change | FilingDateInstant | Original text (Japanese)当社コーポレートサイト「サステナビリティ 気候変動への対応」 | |
| Governance human capital (text) | FilingDateInstant | Text · Plus | |
| Strategy human capital (text) | FilingDateInstant | Text · Plus |
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 rounding |
| 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 |