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Annual report

7120.TEDINET S100YE1C
Period2025-04-01 → 2026-03-31
Filed2026-06-18
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 90
MetricValuePeriodScopeSource row
Revenue¥19.4bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥16.9bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥16.1bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥15.9bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥13.9bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Operating income¥913m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥688m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥926m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥692m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥635m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥762m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥613m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥924m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥676m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥675m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥513m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥411m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥482m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥424m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Total assets¥8.8bnat 2026-03-31StandaloneAssets
Total assets¥6.4bnat 2025-03-31StandaloneAssets
Total assets¥6.5bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥6.5bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥5.5bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.5bnat 2026-03-31StandaloneLiabilities
Total liabilities¥4.6bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥2.3bnat 2026-03-31StandaloneNet assets
Net assets / equity¥1.8bnat 2025-03-31StandaloneNet assets
Net assets / equity¥1.9bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥1.6bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥990mat 2022-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.5bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥1.5bnat 2026-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2024-03-31vStandaloneCash and cash equivalents
Cash & equivalents¥930mat 2023-03-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥921mat 2022-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥436m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥922m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.1bn2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥402m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥978m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥65m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥187m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥114m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥30m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥35m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥462m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥710m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥441m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥440m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥959m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥143.532025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.582024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥75.032023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥93.512022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.372021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥74.652023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥91.472022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥432025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥972024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥702022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥483.4at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥372.21at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥347.98at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥301.98at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥192.6at 2022-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio25.9%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio29.4%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio25.1%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio17.9%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE33.6%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE28.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE23.2%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE36.8%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE40.3%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued5,502,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,834,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,834,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,794,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,714,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees895at 2026-03-31StandaloneNumber of employees
Employees860at 2025-03-31StandaloneNumber of employees
Employees811at 2024-03-31vStandaloneNumber of employees
Employees797at 2023-03-31vStandaloneNumber of employees
Employees804at 2022-03-31dStandaloneNumber 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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥1.4bn
Maintenance Service Businessreportable segmentemployeesat 2026-03-31310 pure
Maintenance Service Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥5.1bn
Maintenance Service Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥5.1bn
Maintenance Service Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥1.0bn
Solution Businessreportable segmentemployeesat 2026-03-31280 pure
Solution Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥12.0bn
Solution Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥12.0bn
Solution Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥938m
Staffing Service Businessreportable segmentemployeesat 2026-03-31267 pure
Staffing Service Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥2.3bn
Staffing Service Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥2.3bn
Staffing Service Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥316m
—segment totalemployeesat 2026-03-31857 pure
—segment totalrevenue2025-04-01 → 2026-03-31¥19.4bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥19.4bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥2.3bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥1.3bn
Maintenance Service Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥4.9bn
Maintenance Service Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥4.9bn
Maintenance Service Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥873m
Solution Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥9.8bn
Solution Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥9.8bn
Solution Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥790m
Staffing Service Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥2.2bn
Staffing Service Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥2.2bn
Staffing Service Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥304m
—segment totalrevenue2024-04-01 → 2025-03-31¥16.9bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥16.9bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥2.0bn

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

All source rows · 1,026
ItemContextValueUnit
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)福留泰蔵
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)千葉県船橋市
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)エヌ・デーソフトウェア株式会社
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)山形県南陽市和田3369
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)磯野紀和
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)神奈川県横浜市青葉区
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)槇田重夫
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)愛知県豊橋市
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)ASGJapan株式会社
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区内幸町1丁目1-1
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)上田八木短資株式会社
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)大阪府大阪市中央区高麗橋2丁目4-2
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1丁目8-12
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)権利内容に何ら限定の無い当社における標準となる株式であり、単元株式数は100株であります。
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社ＳＨＩＮＫＯ
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都台東区浅草橋５丁目20番８号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2026-06-19
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議（予定）
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E38443-000FukudomeTaizoMember
Original text (Japanese)代表取締役会長執行役員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E38443-000FukudomeTaizoMember
Original text (Japanese)福留　泰蔵
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E38443-000FukudomeTaizoMember1953-04-25
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E38443-000FukudomeTaizoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E38443-000FukudomeTaizoMember
Original text (Japanese)(注)３
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E38443-000MurakamiYoshihitoMember
Original text (Japanese)代表取締役社長執行役員
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E38443-000MurakamiYoshihitoMember
Original text (Japanese)村上　芳仁
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E38443-000MurakamiYoshihitoMember1965-01-26
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E38443-000MurakamiYoshihitoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E38443-000MurakamiYoshihitoMember
Original text (Japanese)(注)３
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E38443-000IshidaHideakiMember
Original text (Japanese)常務取締役執行役員広域ビジネス事業本部担当兼　ヒューマンリソース事業本部担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E38443-000IshidaHideakiMember
Original text (Japanese)石田　英章
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E38443-000IshidaHideakiMember1967-03-08

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flownon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass