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Annual report

7325.TEDINET S100WS0W
Period2024-07-01 → 2025-06-30
Filed2025-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥9.4bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥7.9bn2023-07-01 → 2024-06-30Cons.Net sales
Revenue¥6.0bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥5.2bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Revenue¥4.6bn2020-07-01 → 2021-06-30dCons.Net sales (5-year summary)
Operating income¥742m2024-07-01 → 2025-06-30Cons.Operating income
Operating income¥495m2023-07-01 → 2024-06-30Cons.Operating income
Ordinary income¥753m2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥539m2023-07-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥195m2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥432m2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥374m2020-07-01 → 2021-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥688m2024-07-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥512m2023-07-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)¥435m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥352m2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥16m2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥256m2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥233m2020-07-01 → 2021-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥451m2024-07-01 → 2025-06-30Cons.Profit loss
Net income¥363m2023-07-01 → 2024-06-30Cons.Profit loss
Total assets¥6.1bnat 2025-06-30Cons.Assets
Total assets¥5.2bnat 2024-06-30Cons.Assets
Total assets¥4.5bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥4.6bnat 2022-06-30vCons.Total assets (5-year summary)
Total assets¥4.3bnat 2021-06-30dCons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2025-06-30Cons.Liabilities
Total liabilities¥1.5bnat 2024-06-30Cons.Liabilities
Net assets / equity¥3.9bnat 2025-06-30Cons.Net assets
Net assets / equity¥3.7bnat 2024-06-30Cons.Net assets
Net assets / equity¥3.6bnat 2023-06-30vCons.Net assets
Net assets / equity¥3.8bnat 2022-06-30vCons.Net assets (5-year summary)
Net assets / equity¥3.6bnat 2021-06-30dCons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2024-06-30Cons.Cash and deposits
Cash & equivalents¥2.2bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2023-06-30vCons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.1bnat 2021-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.1bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥984m2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥208m2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥615m2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥434m2020-07-01 → 2021-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥462m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥652m2023-07-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥422m2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥360m2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥361m2020-07-01 → 2021-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥262m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥62m2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥419m2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥94m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥107m2020-07-01 → 2021-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥53.142024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.432023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.852022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.942021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.332020-07-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥52.652024-07-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥29.642021-07-01 → 2022-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.012020-07-01 → 2021-06-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥474.89at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥442.57at 2024-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥423.83at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥443.56at 2022-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥425.23at 2021-06-30dCons.Net assets per share (5-year summary)
Equity ratio64.2%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.0%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.7%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio83.0%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio84.8%at 2021-06-30dCons.Equity to asset ratio (5-year summary)
ROE11.6%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE9.7%2023-07-01 → 2024-06-30Cons.Rate of return on equity (5-year summary)
ROE0.4%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE6.9%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
ROE6.5%2020-07-01 → 2021-06-30dCons.Rate of return on equity (5-year summary)
Employees643at 2025-06-30Cons.Number of employees
Employees554at 2024-06-30Cons.Number of employees
Employees411at 2023-06-30vCons.Number of employees
Employees363at 2022-06-30vCons.Number of employees
Employees336at 2021-06-30dCons.Number of employees
Revenue¥6.4bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥5.8bn2023-07-01 → 2024-06-30StandaloneNet sales
Revenue¥5.3bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥4.6bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Revenue¥4.1bn2020-07-01 → 2021-06-30dStandaloneNet sales (5-year summary)
Operating income¥603m2024-07-01 → 2025-06-30StandaloneOperating income
Operating income¥502m2023-07-01 → 2024-06-30StandaloneOperating income
Ordinary income¥610m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥540m2023-07-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥148m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥413m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥337m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥544m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Profit before tax¥521m2023-07-01 → 2024-06-30StandaloneIncome before income taxes
Net income¥356m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥345m2023-07-01 → 2024-06-30StandaloneProfit loss
Net income¥16m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥241m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Net income¥204m2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Total assets¥4.5bnat 2025-06-30StandaloneAssets
Total assets¥4.4bnat 2024-06-30StandaloneAssets
Total assets¥4.2bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥4.2bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total assets¥4.0bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥892mat 2025-06-30StandaloneLiabilities
Total liabilities¥904mat 2024-06-30StandaloneLiabilities
Net assets / equity¥3.6bnat 2025-06-30StandaloneNet assets
Net assets / equity¥3.5bnat 2024-06-30StandaloneNet assets
Net assets / equity¥3.4bnat 2023-06-30vStandaloneNet assets
Net assets / equity¥3.7bnat 2022-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥3.5bnat 2021-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2025-06-30StandaloneCash and deposits
Cash and deposits¥1.5bnat 2024-06-30StandaloneCash and deposits
EPS (basic)¥43.452024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.652023-07-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.82022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.22021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.932020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥27.922021-07-01 → 2022-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥23.652020-07-01 → 2021-06-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥302024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥202023-07-01 → 2024-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥152022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥122021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥122020-07-01 → 2021-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥445.42at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥422.87at 2024-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥405.78at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥426.09at 2022-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥409.87at 2021-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio80.3%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.3%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.4%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.4%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio87.2%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE10.0%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE10.0%2023-07-01 → 2024-06-30StandaloneRate of return on equity (5-year summary)
ROE0.4%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE6.7%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
ROE5.9%2020-07-01 → 2021-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued8,708,000at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,708,000at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,708,000at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued8,568,000at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued8,538,000at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees408at 2025-06-30StandaloneNumber of employees
Employees356at 2024-06-30StandaloneNumber of employees
Employees340at 2023-06-30vStandaloneNumber of employees
Employees310at 2022-06-30vStandaloneNumber of employees
Employees293at 2021-06-30dStandaloneNumber 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 · 71
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-07-01 → 2025-06-30−¥25m
Reconciling Itemsreconcilingdepreciation2024-07-01 → 2025-06-30−¥33m
Reconciling Itemsreconcilingrevenue2024-07-01 → 2025-06-30−¥445m
Reconciling Itemsreconcilingrevenue intersegment2024-07-01 → 2025-06-30−¥445m
Reconciling Itemsreconcilingsegment assetsat 2025-06-30¥1.2bn
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2025-06-30−¥669m
Insurance Businessreportable segmentcapex2024-07-01 → 2025-06-30¥302m
Insurance Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥148m
Insurance Businessreportable segmentemployeesat 2025-06-30441 pure
Insurance Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥5.8bn
Insurance Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥5.8bn
Insurance Businessreportable segmentsegment assetsat 2025-06-30¥2.4bn
Insurance Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥502m
Solution Businessreportable segmentcapex2024-07-01 → 2025-06-30¥195m
Solution Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥152m
Solution Businessreportable segmentemployeesat 2025-06-3056 pure
Solution Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥2.2bn
Solution Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥2.2bn
Solution Businessreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥10m
Solution Businessreportable segmentsegment assetsat 2025-06-30¥945m
Solution Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥743m
System Businessreportable segmentcapex2024-07-01 → 2025-06-30¥128m
System Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥62m
System Businessreportable segmentemployeesat 2025-06-3099 pure
System Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥1.8bn
System Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥1.4bn
System Businessreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥435m
System Businessreportable segmentsegment assetsat 2025-06-30¥1.5bn
System Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥166m
—segment totalcapex2024-07-01 → 2025-06-30¥625m
—segment totaldepreciation2024-07-01 → 2025-06-30¥362m
—segment totalrevenue2024-07-01 → 2025-06-30¥9.9bn
—segment totalrevenue external2024-07-01 → 2025-06-30¥9.4bn
—segment totalrevenue intersegment2024-07-01 → 2025-06-30¥445m
—segment totalsegment assetsat 2025-06-30¥4.8bn
—segment totalsegment profit2024-07-01 → 2025-06-30¥1.4bn
Reconciling Itemsreconcilingcapex2023-07-01 → 2024-06-30−¥63m
Reconciling Itemsreconcilingdepreciation2023-07-01 → 2024-06-30−¥23m
Reconciling Itemsreconcilingrevenue2023-07-01 → 2024-06-30−¥460m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2024-06-30−¥460m
Reconciling Itemsreconcilingsegment assetsat 2024-06-30¥1.3bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2024-06-30−¥653m
Insurance Businessreportable segmentcapex2023-07-01 → 2024-06-30¥187m
Insurance Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥127m
Insurance Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥4.8bn
Insurance Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥4.8bn
Insurance Businessreportable segmentsegment assetsat 2024-06-30¥2.3bn
Insurance Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥602m
Solution Businessreportable segmentcapex2023-07-01 → 2024-06-30¥134m
Solution Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥129m
Solution Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥2.2bn
Solution Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥2.2bn
Solution Businessreportable segmentrevenue intersegment2023-07-01 → 2024-06-30¥6m
Solution Businessreportable segmentsegment assetsat 2024-06-30¥927m
Solution Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥560m
System Businessreportable segmentcapex2023-07-01 → 2024-06-30¥58m
System Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥51m
System Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥1.4bn
System Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥943m
System Businessreportable segmentrevenue intersegment2023-07-01 → 2024-06-30¥453m
System Businessreportable segmentsegment assetsat 2024-06-30¥684m
System Businessreportable segmentsegment profit2023-07-01 → 2024-06-30−¥13m
—segment totalcapex2023-07-01 → 2024-06-30¥379m
—segment totaldepreciation2023-07-01 → 2024-06-30¥307m
—segment totalrevenue2023-07-01 → 2024-06-30¥8.4bn
—segment totalrevenue external2023-07-01 → 2024-06-30¥7.9bn
—segment totalrevenue intersegment2023-07-01 → 2024-06-30¥460m
—segment totalsegment assetsat 2024-06-30¥3.9bn
—segment totalsegment profit2023-07-01 → 2024-06-30¥1.1bn
Insurance Businessreportable segmentemployeesat 2025-06-30305 pure
Solution Businessreportable segmentemployeesat 2025-06-3056 pure

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

All source rows · 1,428
ItemContextValueUnit
Impairment loss elCurrentYearDuration_ReconcilingItemsMember－JPY
Impairment loss elCurrentYearDuration64478000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E34281-000InsuranceBusinessReportableSegmentsMember18849000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E34281-000SolutionBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E34281-000SystemBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_ReportableSegmentsMember18849000JPY
Amortization of goodwill sgaCurrentYearDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaCurrentYearDuration18849000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E34281-000InsuranceBusinessReportableSegmentsMember301580000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E34281-000SolutionBusinessReportableSegmentsMember195191000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E34281-000SystemBusinessReportableSegmentsMember128331000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReportableSegmentsMember625102000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember-24579000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration600523000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E34281-000InsuranceBusinessReportableSegmentsMember15884000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E34281-000SolutionBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E34281-000SystemBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_UnallocatedAmountsAndEliminationMember－JPY
Amortization of goodwill sgaPrior1YearDuration15884000JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E34281-000InsuranceBusinessReportableSegmentsMember179057000JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E34281-000SolutionBusinessReportableSegmentsMember－JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E34281-000SystemBusinessReportableSegmentsMember－JPY
GoodwillPrior1YearInstant_UnallocatedAmountsAndEliminationMember－JPY
GoodwillPrior1YearInstant179057000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E34281-000InsuranceBusinessReportableSegmentsMember18849000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E34281-000SolutionBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E34281-000SystemBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_UnallocatedAmountsAndEliminationMember－JPY
Amortization of goodwill sgaCurrentYearDuration18849000JPY
GoodwillCurrentYearInstant_jpcrp030000-asr_E34281-000InsuranceBusinessReportableSegmentsMember124910000JPY
GoodwillCurrentYearInstant_jpcrp030000-asr_E34281-000SolutionBusinessReportableSegmentsMember－JPY
GoodwillCurrentYearInstant_jpcrp030000-asr_E34281-000SystemBusinessReportableSegmentsMember－JPY
GoodwillCurrentYearInstant_UnallocatedAmountsAndEliminationMember－JPY
GoodwillCurrentYearInstant124910000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember1490297000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember1152932000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember596464000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember879717000JPY
Advance payments tradePrior1YearInstant_NonConsolidatedMember907000JPY
Advance payments tradeCurrentYearInstant_NonConsolidatedMember90777000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember178754000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember177283000JPY
Accounts receivable otherPrior1YearInstant_NonConsolidatedMember44288000JPY
Accounts receivable otherCurrentYearInstant_NonConsolidatedMember57503000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-3872000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-3490000JPY
Other caPrior1YearInstant_NonConsolidatedMember14798000JPY
Other caCurrentYearInstant_NonConsolidatedMember32151000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember2321639000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember2386875000JPY

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 2024-06-30pass rounding
balance sheet identityconsolidated 2025-06-30pass rounding
balance sheet identitynon_consolidated 2024-06-30pass
balance sheet identitynon_consolidated 2025-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenueconsolidated 2023-07-01/2024-06-30pass
statement vs summary · revenueconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-06-30pass
statement vs summary · total assetsconsolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass