Annual report
7278.TEDINET S100YBAF
Period2025-04-01 → 2026-03-31
Filed2026-06-15
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥303.9bn | 2025-04-01 → 2026-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥309.6bn | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥308.3bn | 2023-04-01 → 2024-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥285.6bn | 2022-04-01 → 2023-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥261.1bn | 2021-04-01 → 2022-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥22.2bn | 2025-04-01 → 2026-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥21.8bn | 2024-04-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥23.6bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥20.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥13.3bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥9.9bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥19.5bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥13.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥12.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥10.0bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥4.6bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥12.5bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥15.6bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥14.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥320.1bn | at 2026-03-31 | Cons. | Assets IFRS |
| Total assets | ¥303.9bn | at 2025-03-31 | Cons. | Assets IFRS |
| Total assets | ¥321.9bn | at 2024-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥331.9bn | at 2023-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥332.8bn | at 2022-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥111.8bn | at 2026-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥109.6bn | at 2025-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥208.3bn | at 2026-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥194.3bn | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥233.5bn | at 2024-03-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥192.7bn | at 2026-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥180.5bn | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥218.5bn | at 2024-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥225.6bn | at 2023-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥221.8bn | at 2022-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥74.5bn | at 2026-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥68.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥74.0bn | at 2024-03-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥59.5bn | at 2023-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥55.4bn | at 2022-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥40.6bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥31.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥37.6bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥27.2bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥28.4bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥20.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥8.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥13.4bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥12.8bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥15.5bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥17.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥28.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥11.4bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥11.2bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥10.5bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥374.31 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥304.13 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥-213.43 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥97.78 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥265.92 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥5,274.06 | at 2026-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥4,927 | at 2025-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥4,653.32 | at 2024-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥4,803.89 | at 2023-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥4,725.44 | at 2022-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 60.2% | at 2026-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 59.4% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 67.9% | at 2024-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 68.0% | at 2023-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 66.6% | at 2022-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 7.3% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 6.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -4.5% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 2.1% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 5.9% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 10,970 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 10,997 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 11,444 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 11,725 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 11,940 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥113.9bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥117.6bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥114.5bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥114.2bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥112.9bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥5.6bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥7.8bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥20.3bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥15.3bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥13.2bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.8bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.7bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥18.4bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥13.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥16.1bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥11.5bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥2.2bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.7bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥9.4bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥167.4bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥163.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥171.8bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥178.9bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥176.1bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥82.8bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥83.3bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥84.6bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥80.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥115.7bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥122.4bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥119.5bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥31.9bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥30.0bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥439.55 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥273.29 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-46.15 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥164.59 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥200.32 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥300 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥250 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥120 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥90 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥90 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,314 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,200.94 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,464.52 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,606.8 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,545.6 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 50.5% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.4% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 19.5% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.8% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 48,593,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 48,593,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 48,593,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 48,593,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 48,593,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,514 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 2,553 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 2,587 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 2,650 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 2,706 | at 2022-03-31v | 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 · 68
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-04-01 → 2026-03-31 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 2240 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥32.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥27.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥5.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | −¥2.8bn |
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | −¥95m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥6.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥6.1bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥3.7bn |
| ATreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥4.8bn |
| ATreportable segment | employees | at 2026-03-31 | 4883 pure |
| ATreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥188.7bn |
| ATreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥188.3bn |
| ATreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥402m |
| ATreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥15.7bn |
| MTreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥846m |
| MTreportable segment | employees | at 2026-03-31 | 3218 pure |
| MTreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥75.7bn |
| MTreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥75.5bn |
| MTreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥233m |
| MTreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥11.5bn |
| TSreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥399m |
| TSreportable segment | employees | at 2026-03-31 | 315 pure |
| TSreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥12.8bn |
| TSreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥12.8bn |
| TSreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥38m |
| TSreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥6.1bn |
| —segment total | employees | at 2026-03-31 | 8416 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥277.2bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥276.6bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥672m |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥28.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥27.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥22.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥3m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | −¥45m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥6.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥6.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥3.0bn |
| ATreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥3.5bn |
| ATreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥200.2bn |
| ATreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥199.7bn |
| ATreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥479m |
| ATreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥12.4bn |
| MTreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| MTreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥74.1bn |
| MTreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥73.8bn |
| MTreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥253m |
| MTreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥10.8bn |
| TSreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥301m |
| TSreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥13.9bn |
| TSreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥13.9bn |
| TSreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥47m |
| TSreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥5.5bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥288.2bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥287.4bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥779m |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥24.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 100 pure |
| ATreportable segment | employees | at 2026-03-31 | 1313 pure |
| MTreportable segment | employees | at 2026-03-31 | 717 pure |
| TSreportable segment | employees | at 2026-03-31 | 171 pure |
| —segment total | employees | at 2026-03-31 | 2201 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,039
| Item | Context | Value | Unit |
|---|---|---|---|
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02203 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 72780 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エクセディ | |
| Filer name in english | FilingDateInstant | EXEDY Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2025-04-01 | |
| Current period end date | FilingDateInstant | 2026-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2026-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Comparative period end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Reference to other information risk management | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Reference to other information strategy | FilingDateInstant | Text · Plus | |
| Reference to other information2 strategy | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)人財育成（研修時間/人/年） | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)2030年度 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)時間 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)総労働時間 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)2030年度 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)時間 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | Original text (Japanese)有給休暇取得率 |
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 · 21 of 21 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 |
| 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 |