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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
MetricValuePeriodScopeSource row
Revenue¥23.7bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥16.0bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥14.3bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥3.4bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥3.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥91m2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥589m2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥82m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥568m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥714m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥675m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥1.5bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥508m2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)−¥1.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥244m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥705m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥458m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥391m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.6bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥244m2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥7.2bnat 2024-03-31Cons.Assets
Total assets¥9.0bnat 2023-03-31Cons.Assets
Total assets¥5.9bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥6.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥4.7bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥4.1bnat 2024-03-31Cons.Liabilities
Total liabilities¥4.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥4.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.5bnat 2022-03-31dCons.Net assets
Net assets / equity¥3.8bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥3.4bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥3.8bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥3.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.8bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.6bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥4m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥688m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥369m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥662m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥40m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥317m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥69m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥49m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥77m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥330m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥91m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥23m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥20m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-142.752023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.22022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.182021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.832020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.782019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥22.992022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥66.172021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥43.062020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥36.742019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥272.09at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥416.94at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥422.26at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥365.74at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥321.99at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio39.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.7%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio59.1%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio71.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE-41.5%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE5.6%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE17.0%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE12.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE12.8%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees268at 2024-03-31Cons.Number of employees
Employees473at 2023-03-31Cons.Number of employees
Employees384at 2022-03-31dCons.Number of employees
Employees357at 2021-03-31dCons.Number of employees
Employees391at 2020-03-31dCons.Number of employees
Revenue¥14.2bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥12.9bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥11.1bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.5bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥555m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥581m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥597m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥596m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥577m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥469m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥353m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥83m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥536m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income−¥501m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥323m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥364m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥326m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥208m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥6.2bnat 2024-03-31StandaloneAssets
Total assets¥6.7bnat 2023-03-31StandaloneAssets
Total assets¥4.9bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.5bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.2bnat 2024-03-31StandaloneLiabilities
Total liabilities¥3.1bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥3.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥3.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥3.6bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥3.3bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.0bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.5bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥2.5bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-48.572023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.732022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.682021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.182020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.12019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥30.462022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥34.162021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥30.632020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥19.552019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥282.43at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥341.64at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥339.92at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥315.44at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥284.17at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio46.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.7%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.6%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.1%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-15.6%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE9.1%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE10.6%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.4%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.6%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,325,669at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,604,880at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,564,840at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,513,440at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,462,960at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees167at 2024-03-31StandaloneNumber of employees
Employees128at 2023-03-31StandaloneNumber of employees
Employees124at 2022-03-31dStandaloneNumber of employees
Employees106at 2021-03-31dStandaloneNumber of employees
Employees96at 2020-03-31dStandaloneNumber 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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-03-3110 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥128m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥128m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31¥4m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥33m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥33m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥542m
Game Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥2.1bn
Game Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.1bn
Game Businessreportable segmentsegment profit2023-04-01 → 2024-03-31−¥357m
IT Job Matching Business Domesticreportable segmentemployeesat 2024-03-31134 pure
IT Job Matching Business Domesticreportable segmentrevenue2023-04-01 → 2024-03-31¥14.1bn
IT Job Matching Business Domesticreportable segmentrevenue external2023-04-01 → 2024-03-31¥14.1bn
IT Job Matching Business Domesticreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥23m
IT Job Matching Business Domesticreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.1bn
IT Job Matching Business Overseasreportable segmentemployeesat 2024-03-3129 pure
IT Job Matching Business Overseasreportable segmentrevenue2023-04-01 → 2024-03-31¥7.2bn
IT Job Matching Business Overseasreportable segmentrevenue external2023-04-01 → 2024-03-31¥7.2bn
IT Job Matching Business Overseasreportable segmentsegment profit2023-04-01 → 2024-03-31−¥135m
Seed Techbusinessreportable segmentemployeesat 2024-03-3172 pure
Seed Techbusinessreportable segmentrevenue2023-04-01 → 2024-03-31¥282m
Seed Techbusinessreportable segmentrevenue external2023-04-01 → 2024-03-31¥271m
Seed Techbusinessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥11m
Seed Techbusinessreportable segmentsegment profit2023-04-01 → 2024-03-31−¥23m
—segment totalrevenue2023-04-01 → 2024-03-31¥23.6bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥23.6bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥33m
—segment totalsegment profit2023-04-01 → 2024-03-31¥629m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥23.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥23.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥33m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥633m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥183m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥183m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥40m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥20m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥20m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥600m
Game Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥2.9bn
Game Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥2.9bn
Game Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥121m
IT Job Matching Business Domesticreportable segmentrevenue2022-04-01 → 2023-03-31¥12.8bn
IT Job Matching Business Domesticreportable segmentrevenue external2022-04-01 → 2023-03-31¥12.8bn
IT Job Matching Business Domesticreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥8m
IT Job Matching Business Domesticreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.1bn
Seed Techbusinessreportable segmentrevenue2022-04-01 → 2023-03-31¥176m
Seed Techbusinessreportable segmentrevenue external2022-04-01 → 2023-03-31¥163m
Seed Techbusinessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥13m
Seed Techbusinessreportable segmentsegment profit2022-04-01 → 2023-03-31−¥32m
—segment totalrevenue2022-04-01 → 2023-03-31¥15.8bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥15.8bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥20m
—segment totalsegment profit2022-04-01 → 2023-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥20m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-03-3110 pure
IT Job Matching Businessreportable segmentemployeesat 2024-03-31134 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,371
ItemContextValueUnit
Operating incomeCurrentYearDuration_ReportableSegmentsMember628849000JPY
Operating incomeCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4398000JPY
Operating incomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember633247000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember-542388000JPY
Operating incomeCurrentYearDuration90859000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E34720-000ITJobMatchingBusinessDomesticReportableSegmentMember－JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E34720-000ITJobMatchingBusinessOverseasReportableSegmentMember1556996000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E34720-000GameBusinessReportableSegmentMember－JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E34720-000SeedTechbusinessReportableSegmentMember－JPY
Impairment loss elCurrentYearDuration1556996000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E34720-000ITJobMatchingBusinessDomesticReportableSegmentMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E34720-000ITJobMatchingBusinessOverseasReportableSegmentMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E34720-000GameBusinessReportableSegmentMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E34720-000SeedTechbusinessReportableSegmentMember－JPY
Amortization of goodwill sgaPrior1YearDuration－JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E34720-000ITJobMatchingBusinessDomesticReportableSegmentMember－JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E34720-000ITJobMatchingBusinessOverseasReportableSegmentMember944794000JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E34720-000GameBusinessReportableSegmentMember－JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E34720-000SeedTechbusinessReportableSegmentMember－JPY
GoodwillPrior1YearInstant944794000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E34720-000ITJobMatchingBusinessDomesticReportableSegmentMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E34720-000ITJobMatchingBusinessOverseasReportableSegmentMember75697000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E34720-000GameBusinessReportableSegmentMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E34720-000SeedTechbusinessReportableSegmentMember－JPY
Amortization of goodwill sgaCurrentYearDuration75697000JPY
GoodwillCurrentYearInstant_jpcrp030000-asr_E34720-000ITJobMatchingBusinessDomesticReportableSegmentMember－JPY
GoodwillCurrentYearInstant_jpcrp030000-asr_E34720-000ITJobMatchingBusinessOverseasReportableSegmentMember－JPY
GoodwillCurrentYearInstant_jpcrp030000-asr_E34720-000GameBusinessReportableSegmentMember－JPY
GoodwillCurrentYearInstant_jpcrp030000-asr_E34720-000SeedTechbusinessReportableSegmentMember－JPY
GoodwillCurrentYearInstant－JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember2494118000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember3520682000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember1588905000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember1647450000JPY
Work in processPrior1YearInstant_NonConsolidatedMember－JPY
Work in processCurrentYearInstant_NonConsolidatedMember111000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember315000JPY
SuppliesCurrentYearInstant_NonConsolidatedMember169000JPY
Advance payments tradePrior1YearInstant_NonConsolidatedMember－JPY
Advance payments tradeCurrentYearInstant_NonConsolidatedMember5000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember43098000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember102114000JPY
Advances paidPrior1YearInstant_NonConsolidatedMember42951000JPY
Advances paidCurrentYearInstant_NonConsolidatedMember21355000JPY
Other caPrior1YearInstant_NonConsolidatedMember8320000JPY
Other caCurrentYearInstant_NonConsolidatedMember49395000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-13586000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-9435000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember4164124000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember5331851000JPY

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 identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass