Annual report
6888.TEDINET S100WQFV
Period2024-07-01 → 2025-06-30
Filed2025-09-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 179
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.4bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥6.4bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales (5-year summary) |
| 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 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥584m | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥660m | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥585m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥584m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income loss (5-year summary) |
| 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 | ¥677m | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥474m | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥502m | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥584m | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥652m | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥386m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥386m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥303m | 2021-07-01 → 2022-06-30v | 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 | ¥405m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥444m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥5.4bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥5.4bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| 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 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.7bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| 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 2023-06-30v | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2023-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.4bn | at 2021-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.8bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2025-06-30 | Cons. | Cash and cash equivalents (5-year summary) |
| 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 2023-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2023-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.7bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.3bn | at 2021-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥257m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥256m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities (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 | ¥626m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥358m | 2021-07-01 → 2022-06-30v | 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) |
| Investing cash flow | −¥13m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥13m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investing 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 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥341m | 2021-07-01 → 2022-06-30v | 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) |
| Financing cash flow | −¥382m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥382m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing 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 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥402m | 2021-07-01 → 2022-06-30v | 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) |
| EPS (basic) | ¥38.94 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (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 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.08 | 2021-07-01 → 2022-06-30v | 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) |
| Net assets per share | ¥338.08 | at 2025-06-30 | Cons. | Net assets 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 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥261.32 | at 2022-06-30v | 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) |
| Equity ratio | 62.5% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.2% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.5% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.6% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.0% | at 2021-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.8% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (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 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2021-07-01 → 2022-06-30v | 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) |
| Employees | 490 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 456 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 411 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 420 | at 2022-06-30v | Cons. | Number of employees |
| Employees | 405 | at 2021-06-30d | Cons. | Number of employees |
| Revenue | ¥3.9bn | 2024-07-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥3.9bn | 2024-07-01 → 2025-06-30 | Standalone | Net sales (5-year summary) |
| 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 → 2023-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2021-07-01 → 2022-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.1bn | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥405m | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Operating income | ¥451m | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | ¥465m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥464m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income loss (5-year summary) |
| 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 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥418m | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥398m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥465m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥484m | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | ¥351m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥351m | 2024-07-01 → 2025-06-30 | Standalone | Net income loss (5-year summary) |
| 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 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥301m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥298m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.1bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥4.1bn | at 2025-06-30 | Standalone | Total assets (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 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.9bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2025-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.2bn | at 2024-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥2.9bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2025-06-30 | Standalone | Net assets (5-year summary) |
| 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 2023-06-30v | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2025-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2024-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥35.42 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.86 | 2021-07-01 → 2022-06-30v | 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) |
| Dividend per share | ¥25 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid 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 → 2023-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2021-07-01 → 2022-06-30v | 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) |
| Net assets per share | ¥294.44 | at 2025-06-30 | Standalone | Net assets 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 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥234.87 | at 2022-06-30v | 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) |
| Equity ratio | 71.2% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.9% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.6% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.4% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 12.3% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (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 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.6% | 2021-07-01 → 2022-06-30v | 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) |
| Shares issued | 10,215,400 | at 2025-06-30 | Standalone | Total number of issued shares (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 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,215,400 | at 2022-06-30v | 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) |
| Employees | 308 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 285 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 276 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 269 | at 2022-06-30v | Standalone | Number of employees |
| Employees | 267 | at 2021-06-30d | 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 | depreciation | 2024-07-01 → 2025-06-30 | ¥4m |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2025-06-30 | −¥44m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2025-06-30 | −¥44m |
| Reconciling Itemsreconciling | segment assets | at 2025-06-30 | ¥9m |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2025-06-30 | −¥47m |
| I Tinfrastructurereportable segment | capex | 2024-07-01 → 2025-06-30 | ¥224,000 |
| I Tinfrastructurereportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥242,000 |
| I Tinfrastructurereportable segment | employees | at 2025-06-30 | 51 pure |
| I Tinfrastructurereportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥1.0bn |
| I Tinfrastructurereportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥1.0bn |
| I Tinfrastructurereportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥3m |
| I Tinfrastructurereportable segment | segment assets | at 2025-06-30 | ¥191m |
| I Tinfrastructurereportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥164m |
| IT Servicereportable segment | capex | 2024-07-01 → 2025-06-30 | ¥7m |
| IT Servicereportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥9m |
| IT Servicereportable segment | employees | at 2025-06-30 | 92 pure |
| IT Servicereportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥1.4bn |
| IT Servicereportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥1.4bn |
| IT Servicereportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥355,000 |
| IT Servicereportable segment | segment assets | at 2025-06-30 | ¥1.8bn |
| IT Servicereportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥99m |
| IT Solutionreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥31m |
| IT Solutionreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥39m |
| IT Solutionreportable segment | employees | at 2025-06-30 | 347 pure |
| IT Solutionreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥4.0bn |
| IT Solutionreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥4.0bn |
| IT Solutionreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥41m |
| IT Solutionreportable segment | segment assets | at 2025-06-30 | ¥3.4bn |
| IT Solutionreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥368m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-07-01 → 2025-06-30 | ¥39m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-07-01 → 2025-06-30 | ¥48m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2025-06-30 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2025-06-30 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥44m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-06-30 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2025-06-30 | ¥631m |
| 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 | 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 | 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 | 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 |
| I Tinfrastructurereportable segment | employees | at 2025-06-30 | 51 pure |
| IT Solutionreportable segment | employees | at 2025-06-30 | 257 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,397
| Item | Context | Value | Unit |
|---|---|---|---|
| Bonuses sga | Prior1YearDuration_NonConsolidatedMember | 119406000 | JPY |
| Bonuses sga | CurrentYearDuration_NonConsolidatedMember | 113894000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 16064000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 17225000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-09-24 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第34期(自 2024年7月1日 至 2025年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アクモス株式会社 | |
| Company name in english cover page | FilingDateInstant | ACMOS INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 飯 島 秀 幸 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区虎ノ門一丁目21番19号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(5539)8800 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営企画部長 末 國 真 一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区虎ノ門一丁目21番19号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(5539)8800 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営企画部長 末 國 真 一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02324 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 68880 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)アクモス株式会社 | |
| Filer name in english | FilingDateInstant | ACMOS INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2024-07-01 | |
| Current period end date | FilingDateInstant | 2025-06-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2023-07-01 | |
| Comparative period end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-06-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (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 |
| balance sheet identity | pass rounding |
| 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 |