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Annual report

7320.TEDINET S100WPVB
Period2023-07-01 → 2024-06-30
Filed2025-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100UF86. Amended by S100WSI5 (2025-09-30).

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥5.4bn2023-07-01 → 2024-06-30Cons.Net sales
Revenue¥3.9bn2022-07-01 → 2023-06-30Cons.Net sales
Revenue¥3.3bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Revenue¥2.6bn2020-07-01 → 2021-06-30dCons.Net sales (5-year summary)
Revenue¥2.0bn2019-07-01 → 2020-06-30dCons.Net sales (5-year summary)
Operating income¥1.2bn2023-07-01 → 2024-06-30Cons.Operating income
Operating income¥742m2022-07-01 → 2023-06-30Cons.Operating income
Ordinary income¥1.5bn2023-07-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥1.0bn2022-07-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥767m2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥458m2020-07-01 → 2021-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥285m2019-07-01 → 2020-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.3bn2023-07-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥1.0bn2022-07-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥973m2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥751m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥546m2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥243m2020-07-01 → 2021-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥187m2019-07-01 → 2020-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥973m2023-07-01 → 2024-06-30Cons.Profit loss
Net income¥751m2022-07-01 → 2023-06-30Cons.Profit loss
Total assets¥24.6bnat 2024-06-30Cons.Assets
Total assets¥20.1bnat 2023-06-30Cons.Assets
Total assets¥16.2bnat 2022-06-30vCons.Total assets (5-year summary)
Total assets¥14.5bnat 2021-06-30dCons.Total assets (5-year summary)
Total assets¥8.3bnat 2020-06-30dCons.Total assets (5-year summary)
Total liabilities¥21.6bnat 2024-06-30Cons.Liabilities
Total liabilities¥18.2bnat 2023-06-30Cons.Liabilities
Net assets / equity¥3.0bnat 2024-06-30Cons.Net assets
Net assets / equity¥1.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥1.2bnat 2022-06-30vCons.Net assets
Net assets / equity¥779mat 2021-06-30dCons.Net assets (5-year summary)
Net assets / equity¥631mat 2020-06-30dCons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥4.2bnat 2023-06-30Cons.Cash and deposits
Cash & equivalents¥2.8bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.8bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2022-06-30vCons.Cash and cash equivalents
Cash & equivalents¥5.2bnat 2021-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.3bnat 2020-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥922m2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2022-07-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥293m2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.1bn2020-07-01 → 2021-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥573m2019-07-01 → 2020-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.1bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.9bn2022-07-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.2bn2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2020-07-01 → 2021-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2019-07-01 → 2020-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥168m2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥783m2022-07-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥748m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥420m2020-07-01 → 2021-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥75m2019-07-01 → 2020-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥193.872023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.752022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.482021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.732020-07-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.352019-07-01 → 2020-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥193.852023-07-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥149.732022-07-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥108.192021-07-01 → 2022-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.732020-07-01 → 2021-06-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥36.512019-07-01 → 2020-06-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥598.14at 2024-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥387.95at 2023-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥247.9at 2022-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥155.79at 2021-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥126.08at 2020-06-30dCons.Net assets per share (5-year summary)
Equity ratio12.2%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio9.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio7.7%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio5.4%at 2021-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio7.6%at 2020-06-30dCons.Equity to asset ratio (5-year summary)
ROE39.3%2023-07-01 → 2024-06-30Cons.Rate of return on equity (5-year summary)
ROE47.1%2022-07-01 → 2023-06-30Cons.Rate of return on equity (5-year summary)
ROE54.0%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
ROE35.2%2020-07-01 → 2021-06-30dCons.Rate of return on equity (5-year summary)
ROE33.7%2019-07-01 → 2020-06-30dCons.Rate of return on equity (5-year summary)
Employees236at 2024-06-30Cons.Number of employees
Employees179at 2023-06-30Cons.Number of employees
Employees127at 2022-06-30vCons.Number of employees
Employees103at 2021-06-30dCons.Number of employees
Employees92at 2020-06-30dCons.Number of employees
Revenue¥5.3bn2023-07-01 → 2024-06-30StandaloneNet sales
Revenue¥3.9bn2022-07-01 → 2023-06-30StandaloneNet sales
Revenue¥3.2bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Revenue¥2.4bn2020-07-01 → 2021-06-30dStandaloneNet sales (5-year summary)
Revenue¥1.6bn2019-07-01 → 2020-06-30dStandaloneNet sales (5-year summary)
Operating income¥1.2bn2023-07-01 → 2024-06-30StandaloneOperating income
Operating income¥752m2022-07-01 → 2023-06-30StandaloneOperating income
Ordinary income¥1.4bn2023-07-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥958m2022-07-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥800m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥470m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥249m2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.2bn2023-07-01 → 2024-06-30StandaloneIncome before income taxes
Profit before tax¥958m2022-07-01 → 2023-06-30StandaloneIncome before income taxes
Net income¥929m2023-07-01 → 2024-06-30StandaloneProfit loss
Net income¥704m2022-07-01 → 2023-06-30StandaloneProfit loss
Net income¥572m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Net income¥280m2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Net income¥189m2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Total assets¥21.9bnat 2024-06-30StandaloneAssets
Total assets¥18.3bnat 2023-06-30StandaloneAssets
Total assets¥15.2bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total assets¥12.9bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total assets¥5.4bnat 2020-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥19.1bnat 2024-06-30StandaloneLiabilities
Total liabilities¥16.5bnat 2023-06-30StandaloneLiabilities
Net assets / equity¥2.8bnat 2024-06-30StandaloneNet assets
Net assets / equity¥1.8bnat 2023-06-30StandaloneNet assets
Net assets / equity¥1.2bnat 2022-06-30vStandaloneNet assets
Net assets / equity¥745mat 2021-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥610mat 2020-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥2.2bnat 2024-06-30StandaloneCash and deposits
Cash and deposits¥3.8bnat 2023-06-30StandaloneCash and deposits
EPS (basic)¥185.132023-07-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥140.362022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥114.52021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥56.182020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.82019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥185.112023-07-01 → 2024-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥140.352022-07-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥113.162021-07-01 → 2022-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥55.022020-07-01 → 2021-06-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥36.942019-07-01 → 2020-06-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥152023-07-01 → 2024-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-07-01 → 2021-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52019-07-01 → 2020-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥551.95at 2024-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥366.49at 2023-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥237.3at 2022-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥148.93at 2021-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥121.89at 2020-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio12.7%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio10.1%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio7.9%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio5.8%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio11.2%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE40.3%2023-07-01 → 2024-06-30StandaloneRate of return on equity (5-year summary)
ROE46.5%2022-07-01 → 2023-06-30StandaloneRate of return on equity (5-year summary)
ROE59.1%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
ROE42.3%2020-07-01 → 2021-06-30dStandaloneRate of return on equity (5-year summary)
ROE35.6%2019-07-01 → 2020-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued5,118,300at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,118,300at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,118,300at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,058,300at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,004,300at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees236at 2024-06-30StandaloneNumber of employees
Employees179at 2023-06-30StandaloneNumber of employees
Employees125at 2022-06-30vStandaloneNumber of employees
Employees96at 2021-06-30dStandaloneNumber of employees
Employees90at 2020-06-30dStandaloneNumber 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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-07-01 → 2024-06-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2024-06-30¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2024-06-30¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-06-30¥92m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2024-06-30−¥60m
Reconciling Itemsreconcilingcapex2023-07-01 → 2024-06-30¥1.5bn
Reconciling Itemsreconcilingdepreciation2023-07-01 → 2024-06-30¥77m
Reconciling Itemsreconcilingsegment assetsat 2024-06-30¥16.0bn
Extend Tech Businessreportable segmentcapex2023-07-01 → 2024-06-30¥4m
Extend Tech Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥41m
Extend Tech Businessreportable segmentemployeesat 2024-06-3033 pure
Extend Tech Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥2.3bn
Extend Tech Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥2.3bn
Extend Tech Businessreportable segmentsegment assetsat 2024-06-30¥3.8bn
Extend Tech Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥1.2bn
Homeworth Tech Businessreportable segmentcapex2023-07-01 → 2024-06-30¥496m
Homeworth Tech Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥71m
Homeworth Tech Businessreportable segmentemployeesat 2024-06-30126 pure
Homeworth Tech Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥3.0bn
Homeworth Tech Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥3.0bn
Homeworth Tech Businessreportable segmentsegment assetsat 2024-06-30¥4.7bn
Homeworth Tech Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥147m
—segment totalcapex2023-07-01 → 2024-06-30¥500m
—segment totaldepreciation2023-07-01 → 2024-06-30¥112m
—segment totalrevenue2023-07-01 → 2024-06-30¥5.3bn
—segment totalrevenue external2023-07-01 → 2024-06-30¥5.3bn
—segment totalsegment assetsat 2024-06-30¥8.5bn
—segment totalsegment profit2023-07-01 → 2024-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-07-01 → 2023-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2023-06-30¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2023-06-30¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-06-30¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2023-06-30−¥39m
Reconciling Itemsreconcilingcapex2022-07-01 → 2023-06-30¥1.9bn
Reconciling Itemsreconcilingdepreciation2022-07-01 → 2023-06-30¥62m
Reconciling Itemsreconcilingsegment assetsat 2023-06-30¥14.4bn
Extend Tech Businessreportable segmentcapex2022-07-01 → 2023-06-30¥26m
Extend Tech Businessreportable segmentdepreciation2022-07-01 → 2023-06-30¥30m
Extend Tech Businessreportable segmentrevenue2022-07-01 → 2023-06-30¥1.6bn
Extend Tech Businessreportable segmentrevenue external2022-07-01 → 2023-06-30¥1.6bn
Extend Tech Businessreportable segmentsegment assetsat 2023-06-30¥1.9bn
Extend Tech Businessreportable segmentsegment profit2022-07-01 → 2023-06-30¥660m
Homeworth Tech Businessreportable segmentcapex2022-07-01 → 2023-06-30¥320m
Homeworth Tech Businessreportable segmentdepreciation2022-07-01 → 2023-06-30¥50m
Homeworth Tech Businessreportable segmentrevenue2022-07-01 → 2023-06-30¥2.3bn
Homeworth Tech Businessreportable segmentrevenue external2022-07-01 → 2023-06-30¥2.3bn
Homeworth Tech Businessreportable segmentsegment assetsat 2023-06-30¥3.7bn
Homeworth Tech Businessreportable segmentsegment profit2022-07-01 → 2023-06-30¥121m
—segment totalcapex2022-07-01 → 2023-06-30¥347m
—segment totaldepreciation2022-07-01 → 2023-06-30¥80m
—segment totalrevenue2022-07-01 → 2023-06-30¥3.9bn
—segment totalrevenue external2022-07-01 → 2023-06-30¥3.9bn
—segment totalsegment assetsat 2023-06-30¥5.6bn
—segment totalsegment profit2022-07-01 → 2023-06-30¥780m
Extend Tech Businessreportable segmentemployeesat 2024-06-3033 pure
Homeworth Tech Businessreportable segmentemployeesat 2024-06-30126 pure

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

All source rows · 1,424
ItemContextValueUnit
Cash dividends paid fin cfCurrentYearDuration-50124000JPY
Net cash provided by used in financing activitiesPrior1YearDuration783349000JPY
Net cash provided by used in financing activitiesCurrentYearDuration167998000JPY
Effect of exchange rate change on cash and cash equivalentsPrior1YearDuration-1084000JPY
Effect of exchange rate change on cash and cash equivalentsCurrentYearDuration1514000JPY
Net increase decrease in cash and cash equivalentsPrior1YearDuration740967000JPY
Net increase decrease in cash and cash equivalentsCurrentYearDuration-994786000JPY
Cash and cash equivalentsPrior2YearInstant3058342000JPY
Cash and cash equivalentsPrior1YearInstant3799310000JPY
Cash and cash equivalentsPrior1YearInstant3799310000JPY
Cash and cash equivalentsCurrentYearInstant2804524000JPY
Number of consolidated subsidiariesCurrentYearInstant2
Accounts receivable tradePrior1YearInstant266756000JPY
Accounts receivable tradeCurrentYearInstant1189582000JPY
Directors compensations sgaPrior1YearDuration89370000JPY
Directors compensations sgaCurrentYearDuration105960000JPY
Salaries allowances and bonuses sgaPrior1YearDuration716061000JPY
Salaries allowances and bonuses sgaCurrentYearDuration1002990000JPY
Provision for bonuses sgaPrior1YearDuration107936000JPY
Provision for bonuses sgaCurrentYearDuration240760000JPY
Provision for directors bonuses sgaPrior1YearDuration28000000JPY
Provision for directors bonuses sgaCurrentYearDuration72812000JPY
Provision for point card certificates sgaPrior1YearDuration1052000JPY
Provision for point card certificates sgaCurrentYearDuration2205000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E33854-000HomeworthTechBusinessReportableSegmentsMember2256685000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E33854-000ExtendTechBusinessReportableSegmentsMember1624446000JPY
Revenues from external customersPrior1YearDuration_ReportableSegmentsMember3881132000JPY
Revenues from external customersPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38859000JPY
Revenues from external customersPrior1YearDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YearDuration3919991000JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E33854-000HomeworthTechBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E33854-000ExtendTechBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YearDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YearDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YearDuration－JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E33854-000HomeworthTechBusinessReportableSegmentsMember2256685000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E33854-000ExtendTechBusinessReportableSegmentsMember1624446000JPY
Net salesPrior1YearDuration_ReportableSegmentsMember3881132000JPY
Net salesPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38859000JPY
Net salesPrior1YearDuration_ReconcilingItemsMember－JPY
Net salesPrior1YearDuration3919991000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E33854-000HomeworthTechBusinessReportableSegmentsMember120717000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E33854-000ExtendTechBusinessReportableSegmentsMember659725000JPY
Operating incomePrior1YearDuration_ReportableSegmentsMember780442000JPY
Operating incomePrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-38837000JPY
Operating incomePrior1YearDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YearDuration741605000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E33854-000HomeworthTechBusinessReportableSegmentsMember3708369000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E33854-000ExtendTechBusinessReportableSegmentsMember1899872000JPY

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 2023-06-30pass
balance sheet identityconsolidated 2024-06-30pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
balance sheet identitynon_consolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2024-06-30pass
statement vs summary · revenueconsolidated 2022-07-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-07-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2024-06-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass