Annual report
6888.TEDINET S100P8J5
Period2021-07-01 → 2022-06-30
Filed2022-09-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 179
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.6bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥4.6bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2020-07-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥4.5bn | 2020-07-01 → 2021-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.7bn | 2018-07-01 → 2019-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2017-07-01 → 2018-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥473m | 2021-07-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥500m | 2020-07-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥474m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥474m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥502m | 2020-07-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥502m | 2020-07-01 → 2021-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥527m | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥354m | 2018-07-01 → 2019-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥218m | 2017-07-01 → 2018-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥509m | 2021-07-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥502m | 2020-07-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥304m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥303m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥359m | 2020-07-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥358m | 2020-07-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥335m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥250m | 2018-07-01 → 2019-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥167m | 2017-07-01 → 2018-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥307m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥366m | 2020-07-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥4.6bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥4.6bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2021-06-30 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2019-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.7bn | at 2018-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2021-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.8bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.4bn | at 2021-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2020-06-30d | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2020-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.8bn | at 2019-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2018-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.8bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2021-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.7bn | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2022-06-30 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.3bn | at 2021-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2021-06-30 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.2bn | at 2020-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2020-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.0bn | at 2019-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.6bn | at 2018-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥359m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥358m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥290m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥290m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥452m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥487m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥290m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥341m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥341m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥26m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥26m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥102m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥57m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥18m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥402m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥402m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥204m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥203m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥85m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥99m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥79m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥31.08 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.88 | 2020-07-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.55 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.86 | 2018-07-01 → 2019-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.25 | 2017-07-01 → 2018-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥261.32 | at 2022-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥243.76 | at 2021-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥213.77 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥184.2 | at 2019-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥161.34 | at 2018-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 55.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.0% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.7% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.4% | at 2019-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.4% | at 2018-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 12.3% | 2021-07-01 → 2022-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.1% | 2020-07-01 → 2021-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.4% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.0% | 2018-07-01 → 2019-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2017-07-01 → 2018-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 420 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 405 | at 2021-06-30 | Cons. | Number of employees |
| Employees | 402 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 387 | at 2019-06-30d | Cons. | Number of employees |
| Employees | 380 | at 2018-06-30d | Cons. | Number of employees |
| Revenue | ¥3.2bn | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥3.2bn | 2021-07-01 → 2022-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.1bn | 2020-07-01 → 2021-06-30 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2020-07-01 → 2021-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.0bn | 2018-07-01 → 2019-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.7bn | 2017-07-01 → 2018-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥390m | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥372m | 2020-07-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥419m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥418m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥399m | 2020-07-01 → 2021-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥398m | 2020-07-01 → 2021-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥395m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥236m | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥141m | 2017-07-01 → 2018-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥460m | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥399m | 2020-07-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥301m | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥301m | 2021-07-01 → 2022-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥299m | 2020-07-01 → 2021-06-30 | Standalone | Profit loss |
| Net income | ¥298m | 2020-07-01 → 2021-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥271m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥192m | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥126m | 2017-07-01 → 2018-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.7bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥3.7bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.9bn | at 2021-06-30 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.8bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.3bn | at 2018-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥809m | at 2021-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥2.3bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2021-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.9bn | at 2020-06-30d | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.7bn | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.5bn | at 2018-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2021-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥30.86 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.69 | 2020-07-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.97 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.83 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.07 | 2017-07-01 → 2018-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥13 | 2021-07-01 → 2022-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2020-07-01 → 2021-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2019-07-01 → 2020-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2018-07-01 → 2019-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2017-07-01 → 2018-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥234.87 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥217.47 | at 2021-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥193.55 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥170.98 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥154.14 | at 2018-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 62.6% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.4% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.3% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.1% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.2% | at 2018-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.6% | 2021-07-01 → 2022-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.9% | 2020-07-01 → 2021-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.3% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.2% | 2018-07-01 → 2019-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2017-07-01 → 2018-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,215,400 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,215,400 | at 2021-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,215,400 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,215,400 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,215,400 | at 2018-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 269 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 267 | at 2021-06-30 | Standalone | Number of employees |
| Employees | 254 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 243 | at 2019-06-30d | Standalone | Number of employees |
| Employees | 237 | at 2018-06-30d | 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-07-01 → 2022-06-30 | ¥1m |
| Reconciling Itemsreconciling | depreciation | 2021-07-01 → 2022-06-30 | ¥461,000 |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2022-06-30 | −¥17m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2022-06-30 | −¥17m |
| Reconciling Itemsreconciling | segment assets | at 2022-06-30 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-06-30 | −¥80m |
| IT Servicereportable segment | capex | 2021-07-01 → 2022-06-30 | ¥3m |
| IT Servicereportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥5m |
| IT Servicereportable segment | employees | at 2022-06-30 | 17 pure |
| IT Servicereportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥342m |
| IT Servicereportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥342m |
| IT Servicereportable segment | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥310,000 |
| IT Servicereportable segment | segment assets | at 2022-06-30 | ¥322m |
| IT Servicereportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥38m |
| IT Solutionreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥26m |
| IT Solutionreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥37m |
| IT Solutionreportable segment | employees | at 2022-06-30 | 378 pure |
| IT Solutionreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥4.3bn |
| IT Solutionreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥4.3bn |
| IT Solutionreportable segment | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥17m |
| IT Solutionreportable segment | segment assets | at 2022-06-30 | ¥3.2bn |
| IT Solutionreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥515m |
| Others Businessreportable segment | segment assets | at 2022-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-07-01 → 2022-06-30 | ¥29m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-07-01 → 2022-06-30 | ¥42m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2022-06-30 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2022-06-30 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥17m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-06-30 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2022-06-30 | ¥553m |
| Reconciling Itemsreconciling | depreciation | 2020-07-01 → 2021-06-30 | ¥453,000 |
| Reconciling Itemsreconciling | revenue | 2020-07-01 → 2021-06-30 | −¥13m |
| Reconciling Itemsreconciling | revenue external | 2020-07-01 → 2021-06-30 | ¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-07-01 → 2021-06-30 | −¥15m |
| Reconciling Itemsreconciling | segment assets | at 2021-06-30 | −¥22m |
| Reconciling Itemsreconciling | segment profit | 2020-07-01 → 2021-06-30 | −¥38m |
| IT Servicereportable segment | capex | 2020-07-01 → 2021-06-30 | ¥306,000 |
| IT Servicereportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥8m |
| IT Servicereportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥320m |
| IT Servicereportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥320m |
| IT Servicereportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥286,000 |
| IT Servicereportable segment | segment assets | at 2021-06-30 | ¥296m |
| IT Servicereportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥26m |
| IT Solutionreportable segment | capex | 2020-07-01 → 2021-06-30 | ¥26m |
| IT Solutionreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥39m |
| IT Solutionreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥4.2bn |
| IT Solutionreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥4.2bn |
| IT Solutionreportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥15m |
| IT Solutionreportable segment | segment assets | at 2021-06-30 | ¥3.2bn |
| IT Solutionreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥512m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-07-01 → 2021-06-30 | ¥27m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-07-01 → 2021-06-30 | ¥47m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-07-01 → 2021-06-30 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-07-01 → 2021-06-30 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥15m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-06-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-07-01 → 2021-06-30 | ¥538m |
| IT Solutionreportable segment | employees | at 2022-06-30 | 269 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,269
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)ＵＨＹ東京監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)谷田 修一 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)片岡 嘉徳 | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)ＵＨＹ東京監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)谷田 修一 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)片岡 嘉徳 | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 4200000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 4698000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 4881000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 4526000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 4614000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 218000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 354000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 527000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 502000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 474000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 167000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 250000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 335000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 358000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 303000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 171000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 255000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 343000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 387000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 278000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 1609000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 1835000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 2132000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 2441000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 2796000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 2724000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 3115000000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 3470000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 3498000000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant | 4593000000 | JPY |
| Net assets per share (5-year summary) | Prior4YearInstant | 161.34 | |
| Net assets per share (5-year summary) | Prior3YearInstant | 184.20 | |
| Net assets per share (5-year summary) | Prior2YearInstant | 213.77 | |
| Net assets per share (5-year summary) | Prior1YearInstant | 243.76 | |
| Net assets per share (5-year summary) | CurrentYearInstant | 261.32 | |
| Basic earnings loss per share (5-year summary) | Prior4YearDuration | 17.25 | |
| Basic earnings loss per share (5-year summary) | Prior3YearDuration | 25.86 | |
| Basic earnings loss per share (5-year summary) | Prior2YearDuration | 34.55 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 36.88 |
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 |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · operating cash flow | pass rounding |
| statement vs summary · operating cash flow | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |