Annual report
7060.TEDINET S100TSFN
Period2023-04-01 → 2024-03-31
Filed2024-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 155
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥23.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥16.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥14.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥91m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥589m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥82m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥568m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥714m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥675m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥508m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥244m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥705m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥458m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥391m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥244m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥7.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥9.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥5.9bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.7bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.1bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.5bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥3.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.4bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.7bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥4m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥688m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥369m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥662m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥40m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥317m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥69m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥49m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥77m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥330m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥91m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥23m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥20m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-142.75 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.2 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.18 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.83 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.78 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥22.99 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥66.17 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.06 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥36.74 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥272.09 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥416.94 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥422.26 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥365.74 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥321.99 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 39.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.7% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.4% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -41.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.0% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 268 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 473 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 384 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 357 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 391 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥14.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥12.9bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥11.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥555m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥581m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥597m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥596m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥577m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥469m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥353m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥83m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥536m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | −¥501m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥323m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥364m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥326m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥208m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥6.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥4.9bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.2bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.1bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.6bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-48.57 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.73 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.68 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.18 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.1 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥30.46 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥34.16 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.63 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.55 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥282.43 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥341.64 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥339.92 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥315.44 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥284.17 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 46.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.7% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -15.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,325,669 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,604,880 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,564,840 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,513,440 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,462,960 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 167 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 128 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 124 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 106 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 96 | at 2020-03-31d | 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 · 59
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 10 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥128m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥128m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥4m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥33m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥33m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥542m |
| Game Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Game Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Game Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥357m |
| IT Job Matching Business Domesticreportable segment | employees | at 2024-03-31 | 134 pure |
| IT Job Matching Business Domesticreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥14.1bn |
| IT Job Matching Business Domesticreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥14.1bn |
| IT Job Matching Business Domesticreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥23m |
| IT Job Matching Business Domesticreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| IT Job Matching Business Overseasreportable segment | employees | at 2024-03-31 | 29 pure |
| IT Job Matching Business Overseasreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥7.2bn |
| IT Job Matching Business Overseasreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.2bn |
| IT Job Matching Business Overseasreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥135m |
| Seed Techbusinessreportable segment | employees | at 2024-03-31 | 72 pure |
| Seed Techbusinessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥282m |
| Seed Techbusinessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥271m |
| Seed Techbusinessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥11m |
| Seed Techbusinessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥23m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥23.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥23.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥33m |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥629m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥23.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥23.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥33m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥633m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥183m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥183m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥40m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥20m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥20m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥600m |
| Game Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Game Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Game Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥121m |
| IT Job Matching Business Domesticreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥12.8bn |
| IT Job Matching Business Domesticreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥12.8bn |
| IT Job Matching Business Domesticreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥8m |
| IT Job Matching Business Domesticreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Seed Techbusinessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥176m |
| Seed Techbusinessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥163m |
| Seed Techbusinessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥13m |
| Seed Techbusinessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥32m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥15.8bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥15.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥20m |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥16.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥16.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥20m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 10 pure |
| IT Job Matching Businessreportable segment | employees | at 2024-03-31 | 134 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,371
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_ShareholdersEquityMember | -1571992000 | JPY |
| Net assets | CurrentYearInstant_CapitalStockMember | 1112183000 | JPY |
| Net assets | CurrentYearInstant_CapitalSurplusMember | 1062126000 | JPY |
| Net assets | CurrentYearInstant_RetainedEarningsMember | 556174000 | JPY |
| Net assets | CurrentYearInstant_TreasuryStockMember | － | JPY |
| Net assets | CurrentYearInstant_ShareholdersEquityMember | 2730484000 | JPY |
| Net assets | Prior1YearInstant_ForeignCurrencyTranslationAdjustmentMember | -13938000 | JPY |
| Net assets | Prior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 7348000 | JPY |
| Net assets | Prior1YearInstant_ValuationAndTranslationAdjustmentsMember | -6589000 | JPY |
| Net assets | Prior1YearInstant_SubscriptionRightsToSharesMember | 71007000 | JPY |
| Net assets | Prior1YearInstant_NonControllingInterestsMember | 320591000 | JPY |
| Net assets | Prior1YearInstant | 4687486000 | JPY |
| Issuance of new shares | CurrentYearDuration | 4421000 | JPY |
| Dividends from surplus | CurrentYearDuration | -103034000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | -1473379000 | JPY |
| Retirement of treasury stock | CurrentYearDuration | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | 89510000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -3878000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 85632000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_SubscriptionRightsToSharesMember | -2187000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonControllingInterestsMember | -128296000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration | -44851000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | 89510000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -3878000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 85632000 | JPY |
| Total changes of items during the period | CurrentYearDuration_SubscriptionRightsToSharesMember | -2187000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonControllingInterestsMember | -128296000 | JPY |
| Total changes of items during the period | CurrentYearDuration | -1616844000 | JPY |
| Net assets | CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember | 75572000 | JPY |
| Net assets | CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 3470000 | JPY |
| Net assets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | 79042000 | JPY |
| Net assets | CurrentYearInstant_SubscriptionRightsToSharesMember | 68820000 | JPY |
| Net assets | CurrentYearInstant_NonControllingInterestsMember | 192294000 | JPY |
| Net assets | CurrentYearInstant | 3070641000 | JPY |
| Income before income taxes | Prior1YearDuration | 507970000 | JPY |
| Income before income taxes | CurrentYearDuration | -1467999000 | JPY |
| Depreciation and amortization ope cf | Prior1YearDuration | 17695000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 161889000 | JPY |
| Amortization of goodwill ope cf | Prior1YearDuration | － | JPY |
| Amortization of goodwill ope cf | CurrentYearDuration | 75697000 | JPY |
| Impairment loss ope cf | Prior1YearDuration | － | JPY |
| Impairment loss ope cf | CurrentYearDuration | 1556996000 | JPY |
| Share based compensation expenses ope cf | Prior1YearDuration | 44288000 | JPY |
| Share based compensation expenses ope cf | CurrentYearDuration | 33674000 | JPY |
| Gain on reversal of subscription rights to shares ope cf | Prior1YearDuration | － | JPY |
| Gain on reversal of subscription rights to shares ope cf | CurrentYearDuration | -35861000 | JPY |
| Loss gain on valuation of investment securities ope cf | Prior1YearDuration | 59949000 | JPY |
| Loss gain on valuation of investment securities ope cf | CurrentYearDuration | 40000000 | JPY |
| Loss gain on sales of stocks of subsidiaries and affiliates ope cf | Prior1YearDuration | － | JPY |
| Loss gain on sales of stocks of subsidiaries and affiliates ope cf | CurrentYearDuration | -10652000 | 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 |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |