Annual report
6888.TEDINET S100UFRY
Period2023-07-01 → 2024-06-30
Filed2024-09-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 179
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.2bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥6.2bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.9bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥5.9bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2021-07-01 → 2022-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥660m | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Operating income | ¥650m | 2022-07-01 → 2023-06-30 | Cons. | Operating income |
| Ordinary income | ¥660m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥660m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥678m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥677m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥474m | 2021-07-01 → 2022-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥502m | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥527m | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥652m | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥649m | 2022-07-01 → 2023-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥423m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥422m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥419m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥419m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥303m | 2021-07-01 → 2022-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥358m | 2020-07-01 → 2021-06-30d | 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 | ¥444m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Net income | ¥440m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss |
| Total assets | ¥5.3bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥5.3bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥5.1bn | at 2023-06-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2022-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2024-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.0bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.5bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.5bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2023-06-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2022-06-30d | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.4bn | at 2021-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2020-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.9bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2024-06-30 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.0bn | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2023-06-30 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.7bn | at 2022-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2022-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.3bn | at 2021-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.2bn | at 2020-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥348m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥347m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥627m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥626m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥358m | 2021-07-01 → 2022-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥290m | 2020-07-01 → 2021-06-30d | 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) |
| Investing cash flow | −¥230m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥230m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥118m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥118m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥341m | 2021-07-01 → 2022-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥26m | 2020-07-01 → 2021-06-30d | 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) |
| Financing cash flow | −¥200m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥199m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥212m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥212m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥402m | 2021-07-01 → 2022-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥203m | 2020-07-01 → 2021-06-30d | 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) |
| EPS (basic) | ¥43.01 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.87 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.08 | 2021-07-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.88 | 2020-07-01 → 2021-06-30d | 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) |
| Net assets per share | ¥320.97 | at 2024-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥289.75 | at 2023-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥261.32 | at 2022-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥243.76 | at 2021-06-30d | 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) |
| Equity ratio | 60.2% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.5% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.6% | at 2022-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.0% | at 2021-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.7% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 14.1% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.6% | 2022-07-01 → 2023-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2021-07-01 → 2022-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.1% | 2020-07-01 → 2021-06-30d | 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) |
| Employees | 456 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 411 | at 2023-06-30 | Cons. | Number of employees |
| Employees | 420 | at 2022-06-30d | Cons. | Number of employees |
| Employees | 405 | at 2021-06-30d | Cons. | Number of employees |
| Employees | 402 | at 2020-06-30d | Cons. | Number of employees |
| Revenue | ¥4.0bn | 2023-07-01 → 2024-06-30 | Standalone | Net sales |
| Revenue | ¥4.0bn | 2023-07-01 → 2024-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥3.8bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2021-07-01 → 2022-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.1bn | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥451m | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Operating income | ¥466m | 2022-07-01 → 2023-06-30 | Standalone | Operating income |
| Ordinary income | ¥485m | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥485m | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥495m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥495m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥418m | 2021-07-01 → 2022-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥398m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥395m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥484m | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥483m | 2022-07-01 → 2023-06-30 | Standalone | Income before income taxes |
| Net income | ¥343m | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | ¥343m | 2023-07-01 → 2024-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥344m | 2022-07-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥344m | 2022-07-01 → 2023-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥301m | 2021-07-01 → 2022-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥298m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥271m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.0bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥4.0bn | at 2024-06-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.1bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥4.1bn | at 2023-06-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2022-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.9bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.8bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2024-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.6bn | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥2.8bn | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2024-06-30 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.5bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-06-30 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2022-06-30d | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2022-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.9bn | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2024-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥34.92 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.19 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.86 | 2021-07-01 → 2022-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.69 | 2020-07-01 → 2021-06-30d | 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) |
| Dividend per share | ¥24 | 2023-07-01 → 2024-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2022-07-01 → 2023-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2021-07-01 → 2022-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2020-07-01 → 2021-06-30d | 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) |
| Net assets per share | ¥280.5 | at 2024-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥257.25 | at 2023-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥234.87 | at 2022-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥217.47 | at 2021-06-30d | 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) |
| Equity ratio | 68.9% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.6% | at 2022-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.4% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.3% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.0% | 2023-07-01 → 2024-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.3% | 2022-07-01 → 2023-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.6% | 2021-07-01 → 2022-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.9% | 2020-07-01 → 2021-06-30d | 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) |
| Shares issued | 10,215,400 | at 2024-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,215,400 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,215,400 | at 2022-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,215,400 | at 2021-06-30d | 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) |
| Employees | 285 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 276 | at 2023-06-30 | Standalone | Number of employees |
| Employees | 269 | at 2022-06-30d | Standalone | Number of employees |
| Employees | 267 | at 2021-06-30d | Standalone | Number of employees |
| Employees | 254 | at 2020-06-30d | 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 · 71
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-07-01 → 2024-06-30 | ¥4m |
| Reconciling Itemsreconciling | depreciation | 2023-07-01 → 2024-06-30 | ¥4m |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2024-06-30 | −¥19m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2024-06-30 | −¥19m |
| Reconciling Itemsreconciling | segment assets | at 2024-06-30 | ¥16m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-06-30 | −¥46m |
| I Tinfrastructurereportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥266,000 |
| I Tinfrastructurereportable segment | employees | at 2024-06-30 | 46 pure |
| I Tinfrastructurereportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥998m |
| I Tinfrastructurereportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥995m |
| I Tinfrastructurereportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥3m |
| I Tinfrastructurereportable segment | segment assets | at 2024-06-30 | ¥126m |
| I Tinfrastructurereportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥182m |
| IT Servicereportable segment | capex | 2023-07-01 → 2024-06-30 | ¥7m |
| IT Servicereportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥8m |
| IT Servicereportable segment | employees | at 2024-06-30 | 94 pure |
| IT Servicereportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥1.4bn |
| IT Servicereportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥1.4bn |
| IT Servicereportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥661,000 |
| IT Servicereportable segment | segment assets | at 2024-06-30 | ¥1.8bn |
| IT Servicereportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥103m |
| IT Solutionreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥100m |
| IT Solutionreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥42m |
| IT Solutionreportable segment | employees | at 2024-06-30 | 316 pure |
| IT Solutionreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥3.9bn |
| IT Solutionreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥3.9bn |
| IT Solutionreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥15m |
| IT Solutionreportable segment | segment assets | at 2024-06-30 | ¥3.4bn |
| IT Solutionreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥422m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-07-01 → 2024-06-30 | ¥107m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-07-01 → 2024-06-30 | ¥50m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-06-30 | ¥6.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-06-30 | ¥6.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥19m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-06-30 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-06-30 | ¥706m |
| Reconciling Itemsreconciling | capex | 2022-07-01 → 2023-06-30 | ¥33m |
| Reconciling Itemsreconciling | depreciation | 2022-07-01 → 2023-06-30 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-06-30 | −¥14m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-06-30 | −¥14m |
| Reconciling Itemsreconciling | segment assets | at 2023-06-30 | ¥24m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-06-30 | −¥42m |
| I Tinfrastructurereportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥387,000 |
| I Tinfrastructurereportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥1.0bn |
| I Tinfrastructurereportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥1.0bn |
| I Tinfrastructurereportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥2m |
| I Tinfrastructurereportable segment | segment assets | at 2023-06-30 | ¥136m |
| I Tinfrastructurereportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥257m |
| IT Servicereportable segment | capex | 2022-07-01 → 2023-06-30 | ¥13m |
| IT Servicereportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥8m |
| IT Servicereportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥1.5bn |
| IT Servicereportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥1.5bn |
| IT Servicereportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥219,000 |
| IT Servicereportable segment | segment assets | at 2023-06-30 | ¥1.7bn |
| IT Servicereportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥147m |
| IT Solutionreportable segment | capex | 2022-07-01 → 2023-06-30 | ¥85m |
| IT Solutionreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥39m |
| IT Solutionreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥3.3bn |
| IT Solutionreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥3.3bn |
| IT Solutionreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥12m |
| IT Solutionreportable segment | segment assets | at 2023-06-30 | ¥3.3bn |
| IT Solutionreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥288m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-07-01 → 2023-06-30 | ¥99m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-07-01 → 2023-06-30 | ¥47m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-06-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-06-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥14m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-06-30 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-06-30 | ¥692m |
| I Tinfrastructurereportable segment | employees | at 2024-06-30 | 46 pure |
| IT Solutionreportable segment | employees | at 2024-06-30 | 239 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,329
| 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 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)ＩＴソリューション事業及びＩＴインフラ事業に関する収益認識 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related 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 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)ＩＴソリューション事業及びＩＴインフラ事業に関する収益認識 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 4881000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 4526000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 4614000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 5867000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 6230000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 527000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 502000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 474000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 677000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 660000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 335000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 358000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 303000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 419000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 422000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 343000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 387000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 278000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 439000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 446000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 2132000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 2441000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 2796000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 3091000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 3460000000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 3470000000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 3498000000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 4593000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |