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 |
|---|---|---|---|
| Buildings and structures net | CurrentYearInstant | 164987000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 230545000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 235388000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -185301000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -188243000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 45243000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 47145000 | JPY |
| Land | Prior1YearInstant | 68836000 | JPY |
| Land | CurrentYearInstant | 68836000 | JPY |
| Property plant and equipment | Prior1YearInstant | 286615000 | JPY |
| Property plant and equipment | CurrentYearInstant | 280969000 | JPY |
| Goodwill | Prior1YearInstant | 202425000 | JPY |
| Goodwill | CurrentYearInstant | 181362000 | JPY |
| Software | Prior1YearInstant | 37380000 | JPY |
| Software | CurrentYearInstant | 36234000 | JPY |
| Other ia | Prior1YearInstant | 3103000 | JPY |
| Other ia | CurrentYearInstant | 4134000 | JPY |
| Intangible assets | Prior1YearInstant | 242910000 | JPY |
| Intangible assets | CurrentYearInstant | 221732000 | JPY |
| Investment securities | Prior1YearInstant | 50364000 | JPY |
| Investment securities | CurrentYearInstant | 19484000 | JPY |
| Deferred tax assets | Prior1YearInstant | 109890000 | JPY |
| Deferred tax assets | CurrentYearInstant | 111441000 | JPY |
| Other ioa | Prior1YearInstant | 153342000 | JPY |
| Other ioa | CurrentYearInstant | 157721000 | JPY |
| Investments and other assets | Prior1YearInstant | 313598000 | JPY |
| Investments and other assets | CurrentYearInstant | 288647000 | JPY |
| Noncurrent assets | Prior1YearInstant | 843123000 | JPY |
| Noncurrent assets | CurrentYearInstant | 791348000 | JPY |
| Assets | Prior1YearInstant | 5261249000 | JPY |
| Assets | CurrentYearInstant | 5378624000 | JPY |
| Accounts payable trade | Prior1YearInstant | 226822000 | JPY |
| Accounts payable trade | CurrentYearInstant | 313374000 | JPY |
| Short term loans payable | Prior1YearInstant | 135000000 | JPY |
| Short term loans payable | CurrentYearInstant | 75000000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant | 75960000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant | 73994000 | JPY |
| Accounts payable other | Prior1YearInstant | 278686000 | JPY |
| Accounts payable other | CurrentYearInstant | 239374000 | JPY |
| Accrued expenses | Prior1YearInstant | 427226000 | JPY |
| Accrued expenses | CurrentYearInstant | 410576000 | JPY |
| Income taxes payable | Prior1YearInstant | 89389000 | JPY |
| Income taxes payable | CurrentYearInstant | 118764000 | JPY |
| Advances received | Prior1YearInstant | 129871000 | JPY |
| Advances received | CurrentYearInstant | 131249000 | JPY |
| Provision for bonuses | Prior1YearInstant | 29056000 | JPY |
| Provision for bonuses | CurrentYearInstant | 31737000 | JPY |
| Provision for costs after sales cl | Prior1YearInstant | 5850000 | JPY |
| Provision for costs after sales cl | CurrentYearInstant | 5850000 | JPY |
| Other cl | Prior1YearInstant | 32492000 | 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 |
| 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 |