Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥82.9bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥76.9bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥78.0bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥66.8bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥60.0bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥4.2bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥1.6bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥3.9bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥3.7bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥5.7bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.5bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.4bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥3.3bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥2.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.7bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.2bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥1.5bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥76.3bnat 2025-03-31Cons.Assets
Total assets¥76.4bnat 2024-03-31Cons.Assets
Total assets¥70.7bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥66.9bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥56.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥24.2bnat 2025-03-31Cons.Liabilities
Total liabilities¥26.0bnat 2024-03-31Cons.Liabilities
Net assets / equity¥52.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥50.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥47.2bnat 2023-03-31dCons.Net assets
Net assets / equity¥44.3bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥36.2bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥17.1bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥18.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥17.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.7bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥13.8bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥15.3bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥7.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7.3bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.7bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.9bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥4.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥260m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.5bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥171m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥95.582024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.862023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.012022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥202.282021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥184.552020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥183.182020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,228.1at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,157.96at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,022.92at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,899.19at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,640.21at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio68.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.7%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio66.2%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio63.6%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE4.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE3.1%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE6.9%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE11.6%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE12.2%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees7,733at 2025-03-31Cons.Number of employees
Employees8,055at 2024-03-31Cons.Number of employees
Employees7,895at 2023-03-31dCons.Number of employees
Employees8,306at 2022-03-31dCons.Number of employees
Employees8,238at 2021-03-31dCons.Number of employees
Revenue¥69.9bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥62.5bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥62.2bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥57.1bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥50.4bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income−¥772m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income−¥2.5bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥553m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥366m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥5.4bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.5bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.0bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥214m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥301m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥48m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥97m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥2.9bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥4.1bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.2bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥49.6bnat 2025-03-31StandaloneAssets
Total assets¥53.4bnat 2024-03-31StandaloneAssets
Total assets¥52.9bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥48.9bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥42.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥19.8bnat 2025-03-31StandaloneLiabilities
Total liabilities¥22.6bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥29.8bnat 2025-03-31StandaloneNet assets
Net assets / equity¥30.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥31.5bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥29.5bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥23.5bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.6bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥7.0bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥2.072024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.192023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥125.632022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥177.632021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥106.592020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥105.82020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥482024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥442023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥362020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,277.84at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,319.5at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,351.85at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,264.01at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,067.7at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio60.0%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.6%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.6%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.3%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE0.2%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE-0.3%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE9.6%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.5%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued23,849,878at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,849,878at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,849,878at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,849,878at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued22,579,878at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees925at 2025-03-31StandaloneNumber of employees
Employees860at 2024-03-31StandaloneNumber of employees
Employees843at 2023-03-31dStandaloneNumber of employees
Employees813at 2022-03-31dStandaloneNumber of employees
Employees767at 2021-03-31dStandaloneNumber 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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥553m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥548m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥125m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥0
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥548m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥548m
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥2.6bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥4m
CTCreportable segmentcapex2024-04-01 → 2025-03-31¥870m
CTCreportable segmentdepreciation2024-04-01 → 2025-03-31¥1.7bn
CTCreportable segmentemployeesat 2025-03-31911 pure
CTCreportable segmentrevenue2024-04-01 → 2025-03-31¥15.6bn
CTCreportable segmentrevenue external2024-04-01 → 2025-03-31¥15.6bn
CTCreportable segmentsegment assetsat 2025-03-31¥20.3bn
CTCreportable segmentsegment profit2024-04-01 → 2025-03-31¥1.5bn
FCMDreportable segmentcapex2024-04-01 → 2025-03-31¥586m
FCMDreportable segmentdepreciation2024-04-01 → 2025-03-31¥636m
FCMDreportable segmentemployeesat 2025-03-31715 pure
FCMDreportable segmentrevenue2024-04-01 → 2025-03-31¥11.0bn
FCMDreportable segmentrevenue external2024-04-01 → 2025-03-31¥11.0bn
FCMDreportable segmentsegment assetsat 2025-03-31¥11.2bn
FCMDreportable segmentsegment profit2024-04-01 → 2025-03-31¥789m
Incubation Centerreportable segmentcapex2024-04-01 → 2025-03-31¥11m
Incubation Centerreportable segmentdepreciation2024-04-01 → 2025-03-31¥54m
Incubation Centerreportable segmentemployeesat 2025-03-3121 pure
Incubation Centerreportable segmentrevenue2024-04-01 → 2025-03-31¥271m
Incubation Centerreportable segmentrevenue external2024-04-01 → 2025-03-31¥271m
Incubation Centerreportable segmentsegment assetsat 2025-03-31¥1.1bn
Incubation Centerreportable segmentsegment profit2024-04-01 → 2025-03-31−¥886m
VCCSreportable segmentcapex2024-04-01 → 2025-03-31¥2.5bn
VCCSreportable segmentdepreciation2024-04-01 → 2025-03-31¥1.6bn
VCCSreportable segmentemployeesat 2025-03-315592 pure
VCCSreportable segmentrevenue2024-04-01 → 2025-03-31¥56.0bn
VCCSreportable segmentrevenue external2024-04-01 → 2025-03-31¥56.0bn
VCCSreportable segmentsegment assetsat 2025-03-31¥41.0bn
VCCSreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.8bn
—segment totalcapex2024-04-01 → 2025-03-31¥4.0bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥4.0bn
—segment totalrevenue2024-04-01 → 2025-03-31¥82.9bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥82.9bn
—segment totalsegment assetsat 2025-03-31¥73.6bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥483m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥475m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥101m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31¥0
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥475m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥475m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥2.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥6m
CTCreportable segmentcapex2023-04-01 → 2024-03-31¥1.6bn
CTCreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.7bn
CTCreportable segmentrevenue2023-04-01 → 2024-03-31¥12.6bn
CTCreportable segmentrevenue external2023-04-01 → 2024-03-31¥12.6bn
CTCreportable segmentsegment assetsat 2024-03-31¥19.4bn
CTCreportable segmentsegment profit2023-04-01 → 2024-03-31−¥794m
FCMDreportable segmentcapex2023-04-01 → 2024-03-31¥723m
FCMDreportable segmentdepreciation2023-04-01 → 2024-03-31¥450m
FCMDreportable segmentrevenue2023-04-01 → 2024-03-31¥8.4bn
FCMDreportable segmentrevenue external2023-04-01 → 2024-03-31¥8.4bn
FCMDreportable segmentsegment assetsat 2024-03-31¥10.2bn
FCMDreportable segmentsegment profit2023-04-01 → 2024-03-31¥117m
Incubation Centerreportable segmentcapex2023-04-01 → 2024-03-31¥80m
Incubation Centerreportable segmentdepreciation2023-04-01 → 2024-03-31¥57m
Incubation Centerreportable segmentrevenue2023-04-01 → 2024-03-31¥345m
Incubation Centerreportable segmentrevenue external2023-04-01 → 2024-03-31¥345m
Incubation Centerreportable segmentsegment assetsat 2024-03-31¥973m
Incubation Centerreportable segmentsegment profit2023-04-01 → 2024-03-31−¥811m
VCCSreportable segmentcapex2023-04-01 → 2024-03-31¥2.4bn
VCCSreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.8bn
VCCSreportable segmentrevenue2023-04-01 → 2024-03-31¥55.6bn
VCCSreportable segmentrevenue external2023-04-01 → 2024-03-31¥55.6bn
VCCSreportable segmentsegment assetsat 2024-03-31¥43.4bn
VCCSreportable segmentsegment profit2023-04-01 → 2024-03-31¥3.1bn
—segment totalcapex2023-04-01 → 2024-03-31¥4.7bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥4.0bn
—segment totalrevenue2023-04-01 → 2024-03-31¥76.9bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥76.9bn
—segment totalsegment assetsat 2024-03-31¥73.9bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥1.6bn
CTCreportable segmentemployeesat 2025-03-31110 pure
FCMDreportable segmentemployeesat 2025-03-31236 pure
Incubation Centerreportable segmentemployeesat 2025-03-3121 pure
VCCSreportable segmentemployeesat 2025-03-31199 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,862
ItemContextValueUnit
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember147
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember141
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember108
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember115
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.272
Total shareholder returnPrior3YearInstant_NonConsolidatedMember1.232
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.025
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.809
Total shareholder returnCurrentYearInstant_NonConsolidatedMember0.734
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.421
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.450
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.534
Total return on share price indexPrior1YearInstant_NonConsolidatedMember2.168
Total return on share price indexCurrentYearInstant_NonConsolidatedMember2.134
Number of employeesCurrentYearInstant_jpcrp030000-asr_E01808-000VCCSReportableSegmentMember5592
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E01808-000VCCSReportableSegmentMember1091
Number of employeesCurrentYearInstant_jpcrp030000-asr_E01808-000CTCReportableSegmentMember911
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E01808-000CTCReportableSegmentMember19
Number of employeesCurrentYearInstant_jpcrp030000-asr_E01808-000FCMDReportableSegmentMember715
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E01808-000FCMDReportableSegmentMember48
Number of employeesCurrentYearInstant_jpcrp030000-asr_E01808-000IncubationCenterReportableSegmentMember21
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E01808-000IncubationCenterReportableSegmentMember2
Number of employeesCurrentYearInstant_CorporateSharedMember494
Average number of temporary workersCurrentYearInstant_CorporateSharedMember49
Number of employeesCurrentYearInstant7733
Average number of temporary workersCurrentYearInstant_ReportableSegmentsMember1209
Number of employeesCurrentYearInstant_NonConsolidatedMember925
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember115
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember40.7
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember11.5
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember7784181JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01808-000VCCSReportableSegmentMember199
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01808-000OnBoardCommunicationEquipmentReportableSegmentsMember40
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01808-000CTCReportableSegmentMember110
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01808-000CircuitCheckConnectorReportableSegmentsMember10
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01808-000FCMDReportableSegmentMember236
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01808-000WirelessCommunicationEquipmentReportableSegmentsMember21
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01808-000IncubationCenterReportableSegmentMember21
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01808-000IncubationCenterReportableSegmentMember2
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember359
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember42
Number of employeesCurrentYearInstant_NonConsolidatedMember925
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember115
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.056
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.75
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.534
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.694
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.373
Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member120
Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metricsCurrentYearInstant_Row2Member87

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 identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass