Annual report
7325.TEDINET S100Z4GS
Period2025-07-01 → 2026-06-30
Filed2026-09-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.0bn | 2025-07-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥9.4bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥7.9bn | 2023-07-01 → 2024-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.0bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Operating income | ¥703m | 2025-07-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥742m | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥712m | 2025-07-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥753m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥539m | 2023-07-01 → 2024-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥195m | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥432m | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥644m | 2025-07-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥688m | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥393m | 2025-07-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥435m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥352m | 2023-07-01 → 2024-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥16m | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥256m | 2021-07-01 → 2022-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥415m | 2025-07-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥451m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥6.4bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥6.1bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥5.2bn | at 2024-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.1bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2024-06-30v | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.8bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.9bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2024-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2023-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.2bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥726m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥984m | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥208m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥615m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥462m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥652m | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥422m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥360m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥138m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥262m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥62m | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥419m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥94m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥48.02 | 2025-07-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.14 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.43 | 2023-07-01 → 2024-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.85 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.94 | 2021-07-01 → 2022-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥47.6 | 2025-07-01 → 2026-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.65 | 2024-07-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.64 | 2021-07-01 → 2022-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥476.91 | at 2026-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥474.89 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥442.57 | at 2024-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥423.83 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥443.56 | at 2022-06-30v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 60.8% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.2% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2024-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.7% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.0% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.1% | 2025-07-01 → 2026-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2023-07-01 → 2024-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.4% | 2022-07-01 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2021-07-01 → 2022-06-30v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 794 | at 2026-06-30 | Cons. | Number of employees |
| Employees | 643 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 554 | at 2024-06-30v | Cons. | Number of employees |
| Employees | 411 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 363 | at 2022-06-30v | Cons. | Number of employees |
| Revenue | ¥7.4bn | 2025-07-01 → 2026-06-30 | Standalone | Net sales |
| Revenue | ¥6.4bn | 2024-07-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥5.8bn | 2023-07-01 → 2024-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.3bn | 2022-07-01 → 2023-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2021-07-01 → 2022-06-30v | Standalone | Net sales (5-year summary) |
| Operating income | ¥525m | 2025-07-01 → 2026-06-30 | Standalone | Operating income |
| Operating income | ¥603m | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Ordinary income | ¥527m | 2025-07-01 → 2026-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥610m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥540m | 2023-07-01 → 2024-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥148m | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥413m | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥463m | 2025-07-01 → 2026-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥544m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Net income | ¥292m | 2025-07-01 → 2026-06-30 | Standalone | Profit loss |
| Net income | ¥356m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥345m | 2023-07-01 → 2024-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥16m | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥241m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.9bn | at 2026-06-30 | Standalone | Assets |
| Total assets | ¥4.5bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥4.4bn | at 2024-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2026-06-30 | Standalone | Liabilities |
| Total liabilities | ¥892m | at 2025-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥3.6bn | at 2026-06-30 | Standalone | Net assets |
| Net assets / equity | ¥3.6bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥3.5bn | at 2024-06-30v | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2023-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.7bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥928m | at 2026-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2025-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥35.75 | 2025-07-01 → 2026-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.45 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.65 | 2023-07-01 → 2024-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.8 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.2 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.92 | 2021-07-01 → 2022-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥32 | 2025-07-01 → 2026-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2023-07-01 → 2024-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2022-07-01 → 2023-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2021-07-01 → 2022-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥435.17 | at 2026-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥445.42 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥422.87 | at 2024-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥405.78 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥426.09 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 72.7% | at 2026-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.3% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.3% | at 2024-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.4% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.4% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.1% | 2025-07-01 → 2026-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.0% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.0% | 2023-07-01 → 2024-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.4% | 2022-07-01 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2021-07-01 → 2022-06-30v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,708,000 | at 2026-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,708,000 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,708,000 | at 2024-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,708,000 | at 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,568,000 | at 2022-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 518 | at 2026-06-30 | Standalone | Number of employees |
| Employees | 408 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 356 | at 2024-06-30v | Standalone | Number of employees |
| Employees | 340 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 310 | at 2022-06-30v | 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 · 85
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-07-01 → 2026-06-30 | −¥36m |
| Reconciling Itemsreconciling | depreciation | 2025-07-01 → 2026-06-30 | −¥38m |
| Reconciling Itemsreconciling | revenue | 2025-07-01 → 2026-06-30 | −¥476m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-07-01 → 2026-06-30 | −¥476m |
| Reconciling Itemsreconciling | segment assets | at 2026-06-30 | ¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2025-07-01 → 2026-06-30 | −¥771m |
| Financial Advisor Businessreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥4m |
| Financial Advisor Businessreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥22m |
| Financial Advisor Businessreportable segment | employees | at 2026-06-30 | 143 pure |
| Financial Advisor Businessreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥2.3bn |
| Financial Advisor Businessreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥2.3bn |
| Financial Advisor Businessreportable segment | segment assets | at 2026-06-30 | ¥585m |
| Financial Advisor Businessreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥112m |
| Insurance Advisory Shop Businessreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥738m |
| Insurance Advisory Shop Businessreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥224m |
| Insurance Advisory Shop Businessreportable segment | employees | at 2026-06-30 | 430 pure |
| Insurance Advisory Shop Businessreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥5.8bn |
| Insurance Advisory Shop Businessreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥5.8bn |
| Insurance Advisory Shop Businessreportable segment | segment assets | at 2026-06-30 | ¥2.4bn |
| Insurance Advisory Shop Businessreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥918m |
| Solution Businessreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥184m |
| Solution Businessreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥143m |
| Solution Businessreportable segment | employees | at 2026-06-30 | 36 pure |
| Solution Businessreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥1.4bn |
| Solution Businessreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥1.4bn |
| Solution Businessreportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥10m |
| Solution Businessreportable segment | segment assets | at 2026-06-30 | ¥762m |
| Solution Businessreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥341m |
| System Businessreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥43m |
| System Businessreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥69m |
| System Businessreportable segment | employees | at 2026-06-30 | 113 pure |
| System Businessreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥2.0bn |
| System Businessreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥1.5bn |
| System Businessreportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥466m |
| System Businessreportable segment | segment assets | at 2026-06-30 | ¥1.3bn |
| System Businessreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥102m |
| —segment total | capex | 2025-07-01 → 2026-06-30 | ¥969m |
| —segment total | depreciation | 2025-07-01 → 2026-06-30 | ¥458m |
| —segment total | revenue | 2025-07-01 → 2026-06-30 | ¥11.4bn |
| —segment total | revenue external | 2025-07-01 → 2026-06-30 | ¥11.0bn |
| —segment total | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥476m |
| —segment total | segment assets | at 2026-06-30 | ¥5.1bn |
| —segment total | segment profit | 2025-07-01 → 2026-06-30 | ¥1.5bn |
| Reconciling Itemsreconciling | capex | 2024-07-01 → 2025-06-30 | −¥21m |
| Reconciling Itemsreconciling | depreciation | 2024-07-01 → 2025-06-30 | −¥33m |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2025-06-30 | −¥444m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2025-06-30 | −¥444m |
| Reconciling Itemsreconciling | segment assets | at 2025-06-30 | ¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2025-06-30 | −¥765m |
| Financial Advisor Businessreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥14m |
| Financial Advisor Businessreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥22m |
| Financial Advisor Businessreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥1.8bn |
| Financial Advisor Businessreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥1.8bn |
| Financial Advisor Businessreportable segment | segment assets | at 2025-06-30 | ¥581m |
| Financial Advisor Businessreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥17m |
| Insurance Advisory Shop Businessreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥279m |
| Insurance Advisory Shop Businessreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥163m |
| Insurance Advisory Shop Businessreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥4.8bn |
| Insurance Advisory Shop Businessreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥4.8bn |
| Insurance Advisory Shop Businessreportable segment | segment assets | at 2025-06-30 | ¥1.8bn |
| Insurance Advisory Shop Businessreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥760m |
| Solution Businessreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥200m |
| Solution Businessreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥116m |
| Solution Businessreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥1.5bn |
| Solution Businessreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥1.5bn |
| Solution Businessreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥9m |
| Solution Businessreportable segment | segment assets | at 2025-06-30 | ¥838m |
| Solution Businessreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥565m |
| System Businessreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥128m |
| System Businessreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥62m |
| System Businessreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥1.8bn |
| System Businessreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥1.4bn |
| System Businessreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥435m |
| System Businessreportable segment | segment assets | at 2025-06-30 | ¥1.5bn |
| System Businessreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥165m |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥622m |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥363m |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥9.9bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥9.4bn |
| —segment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥444m |
| —segment total | segment assets | at 2025-06-30 | ¥4.7bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥1.5bn |
| Financial Advisor Businessreportable segment | employees | at 2026-06-30 | 32 pure |
| Insurance Advisory Shop Businessreportable segment | employees | at 2026-06-30 | 400 pure |
| Solution Businessreportable segment | employees | at 2026-06-30 | 36 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,520
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_SubscriptionRightsToSharesMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonControllingInterestsMember | 22414000 | JPY |
| Total changes of items during the period | CurrentYearDuration | 38907000 | JPY |
| Net assets | CurrentYearInstant_CapitalStockMember | 1354780000 | JPY |
| Net assets | CurrentYearInstant_CapitalSurplusMember | 1302859000 | JPY |
| Net assets | CurrentYearInstant_RetainedEarningsMember | 1632394000 | JPY |
| Net assets | CurrentYearInstant_TreasuryStockMember | -390173000 | JPY |
| Net assets | CurrentYearInstant_ShareholdersEquityMember | 3899862000 | JPY |
| Net assets | CurrentYearInstant_SubscriptionRightsToSharesMember | 15000 | JPY |
| Net assets | CurrentYearInstant_NonControllingInterestsMember | 83684000 | JPY |
| Net assets | CurrentYearInstant | 3983561000 | JPY |
| Income before income taxes | Prior1YearDuration | 688220000 | JPY |
| Income before income taxes | CurrentYearDuration | 643622000 | JPY |
| Depreciation and amortization ope cf | Prior1YearDuration | 329241000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 419619000 | JPY |
| Impairment loss ope cf | Prior1YearDuration | 64478000 | JPY |
| Impairment loss ope cf | CurrentYearDuration | 33343000 | JPY |
| Amortization of goodwill ope cf | Prior1YearDuration | 18849000 | JPY |
| Amortization of goodwill ope cf | CurrentYearDuration | 21487000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | Prior1YearDuration | -756000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | CurrentYearDuration | -2247000 | JPY |
| Interest expenses ope cf | Prior1YearDuration | 1313000 | JPY |
| Interest expenses ope cf | CurrentYearDuration | 4805000 | JPY |
| Loss gain on sales of noncurrent assets ope cf | Prior1YearDuration | -3808000 | JPY |
| Loss gain on sales of noncurrent assets ope cf | CurrentYearDuration | -1516000 | JPY |
| Loss on retirement of noncurrent assets ope cf | Prior1YearDuration | 4861000 | JPY |
| Loss on retirement of noncurrent assets ope cf | CurrentYearDuration | 3768000 | JPY |
| Settlement received ope cf | Prior1YearDuration | -11318000 | JPY |
| Settlement received ope cf | CurrentYearDuration | － | JPY |
| Information security expenses ope cf | Prior1YearDuration | 10289000 | JPY |
| Information security expenses ope cf | CurrentYearDuration | － | JPY |
| Decrease increase in accounts receivable trade and contract assets ope cf | Prior1YearDuration | -338409000 | JPY |
| Decrease increase in accounts receivable trade and contract assets ope cf | CurrentYearDuration | 6810000 | JPY |
| Decrease increase in inventories ope cf | Prior1YearDuration | -4520000 | JPY |
| Decrease increase in inventories ope cf | CurrentYearDuration | -4600000 | JPY |
| Increase decrease in notes and accounts payable trade ope cf | Prior1YearDuration | 28197000 | JPY |
| Increase decrease in notes and accounts payable trade ope cf | CurrentYearDuration | -4889000 | JPY |
| Increase decrease in provision for bonuses ope cf | Prior1YearDuration | 28364000 | JPY |
| Increase decrease in provision for bonuses ope cf | CurrentYearDuration | -34932000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | Prior1YearDuration | -12518000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | CurrentYearDuration | -21108000 | JPY |
| Loss gain on valuation of investment securities ope cf | Prior1YearDuration | － | JPY |
| Loss gain on valuation of investment securities ope cf | CurrentYearDuration | 10899000 | JPY |
| Decrease increase in prepaid expenses ope cf | Prior1YearDuration | -45050000 | JPY |
| Decrease increase in prepaid expenses ope cf | CurrentYearDuration | -43322000 | JPY |
| Increase decrease in accounts payable other ope cf | Prior1YearDuration | 75847000 | JPY |
| Increase decrease in accounts payable other ope cf | CurrentYearDuration | 43749000 | JPY |
| Increase decrease in accrued expenses ope cf | Prior1YearDuration | -37396000 | JPY |
| Increase decrease in accrued expenses ope cf | CurrentYearDuration | 25808000 | JPY |
| Increase decrease in accrued consumption taxes ope cf | Prior1YearDuration | -18985000 | JPY |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 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 |