Annual report
7371.TEDINET S100WQCF
Period2024-07-01 → 2025-06-30
Filed2025-09-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.5bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥5.6bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥7.1bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.7bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.2bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥386m | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥350m | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥400m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥391m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥885m | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥498m | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥358m | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥342m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥244m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥427m | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2021-07-01 → 2022-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥957m | 2020-07-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥342m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥244m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥14.5bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥14.3bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥14.4bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.3bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.5bn | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.1bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥12.4bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥12.2bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥12.4bn | at 2023-06-30v | Cons. | Net assets |
| Net assets / equity | ¥12.1bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥10.7bn | at 2021-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.3bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.6bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.9bn | at 2023-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.2bn | at 2021-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥606m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥683m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥539m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.1bn | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥282m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥522m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥12m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥50m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥186m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥497m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥491m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥187m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥496m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥28.19 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.07 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.49 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.4 | 2021-07-01 → 2022-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.14 | 2020-07-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.16 | 2024-07-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.24 | 2023-07-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥33.34 | 2022-07-01 → 2023-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥123.27 | 2021-07-01 → 2022-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥77.75 | 2020-07-01 → 2021-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,017.5 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,009.11 | at 2024-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,010.43 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,013.73 | at 2022-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥901.02 | at 2021-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 85.4% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.6% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.0% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.5% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.1% | at 2021-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.8% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2022-07-01 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.9% | 2021-07-01 → 2022-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2020-07-01 → 2021-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 466 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 475 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 467 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 468 | at 2022-06-30v | Cons. | Number of employees |
| Employees | 443 | at 2021-06-30d | Cons. | Number of employees |
| Revenue | ¥5.3bn | 2024-07-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥5.4bn | 2023-07-01 → 2024-06-30 | Standalone | Net sales |
| Revenue | ¥5.8bn | 2022-07-01 → 2023-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.7bn | 2021-07-01 → 2022-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.4bn | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥383m | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Operating income | ¥363m | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | ¥397m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥403m | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.4bn | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥495m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥370m | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | ¥336m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥256m | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥864m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.0bn | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥14.5bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥14.3bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥14.3bn | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.9bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.2bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2025-06-30 | Standalone | Liabilities |
| Total liabilities | ¥2.0bn | at 2024-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥12.4bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥12.3bn | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥12.4bn | at 2023-06-30v | Standalone | Net assets |
| Net assets / equity | ¥11.4bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.6bn | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2025-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2024-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥27.65 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.06 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.54 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.78 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.41 | 2020-07-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥26.63 | 2024-07-01 → 2025-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.19 | 2023-07-01 → 2024-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥97.26 | 2022-07-01 → 2023-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥67.25 | 2021-07-01 → 2022-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥85.29 | 2020-07-01 → 2021-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥13 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2023-07-01 → 2024-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2022-07-01 → 2023-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-07-01 → 2022-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-07-01 → 2021-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,021.26 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,013.43 | at 2024-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,013.73 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥948.76 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥896.08 | at 2021-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 85.9% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.2% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.6% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.0% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.5% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.7% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2023-07-01 → 2024-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2022-07-01 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2021-07-01 → 2022-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.8% | 2020-07-01 → 2021-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,328,100 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,292,800 | at 2024-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,227,200 | at 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,982,700 | at 2022-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,852,400 | at 2021-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 448 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 456 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 449 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 424 | at 2022-06-30v | Standalone | Number of employees |
| Employees | 414 | at 2021-06-30d | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2025-06-30 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2025-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-07-01 → 2025-06-30 | ¥1m |
| Marketingreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥10m |
| Marketingreportable segment | employees | at 2025-06-30 | 322 pure |
| Marketingreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥3.7bn |
| Marketingreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥3.7bn |
| Marketingreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥949m |
| Overseas Human Resourcesreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥13m |
| Overseas Human Resourcesreportable segment | employees | at 2025-06-30 | 100 pure |
| Overseas Human Resourcesreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥1.4bn |
| Overseas Human Resourcesreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥1.4bn |
| Overseas Human Resourcesreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥65m |
| Real Estatereportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥49m |
| Real Estatereportable segment | employees | at 2025-06-30 | 2 pure |
| Real Estatereportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥467m |
| Real Estatereportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥467m |
| Real Estatereportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥326m |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥72m |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥5.5bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥5.5bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-07-01 → 2025-06-30 | ¥72m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2025-06-30 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2025-06-30 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2025-06-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2024-06-30 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2024-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2024-06-30 | ¥2m |
| Marketingreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥12m |
| Marketingreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥3.8bn |
| Marketingreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥3.8bn |
| Marketingreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥907m |
| Overseas Human Resourcesreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥14m |
| Overseas Human Resourcesreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥1.3bn |
| Overseas Human Resourcesreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥1.3bn |
| Overseas Human Resourcesreportable segment | segment profit | 2023-07-01 → 2024-06-30 | −¥112m |
| Real Estatereportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥50m |
| Real Estatereportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥466m |
| Real Estatereportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥466m |
| Real Estatereportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥320m |
| —segment total | depreciation | 2023-07-01 → 2024-06-30 | ¥76m |
| —segment total | revenue | 2023-07-01 → 2024-06-30 | ¥5.6bn |
| —segment total | revenue external | 2023-07-01 → 2024-06-30 | ¥5.6bn |
| —segment total | segment profit | 2023-07-01 → 2024-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-07-01 → 2024-06-30 | ¥76m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-06-30 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-06-30 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-06-30 | ¥1.1bn |
| Marketingreportable segment | employees | at 2025-06-30 | 322 pure |
| Overseas Human Resourcesreportable segment | employees | at 2025-06-30 | 82 pure |
| Real Estatereportable segment | employees | at 2025-06-30 | 2 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,381
| Item | Context | Value | Unit |
|---|---|---|---|
| Buildings and structures net | CurrentYearInstant | 1185382000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 68144000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 92387000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -41511000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -34204000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 26632000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 58183000 | JPY |
| Land | Prior1YearInstant | 6019746000 | JPY |
| Land | CurrentYearInstant | 6019746000 | JPY |
| Lease assets ppe | Prior1YearInstant | 76337000 | JPY |
| Lease assets ppe | CurrentYearInstant | 76337000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant | -10344000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant | -16595000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 65993000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 59742000 | JPY |
| Other ppe | Prior1YearInstant | 21036000 | JPY |
| Other ppe | CurrentYearInstant | 21036000 | JPY |
| Accumulated depreciation other ppe | Prior1YearInstant | -20730000 | JPY |
| Accumulated depreciation other ppe | CurrentYearInstant | -20770000 | JPY |
| Other net ppe | Prior1YearInstant | 306000 | JPY |
| Other net ppe | CurrentYearInstant | 265000 | JPY |
| Property plant and equipment | Prior1YearInstant | 7387512000 | JPY |
| Property plant and equipment | CurrentYearInstant | 7323320000 | JPY |
| Leasehold right | Prior1YearInstant | 602194000 | JPY |
| Leasehold right | CurrentYearInstant | 602194000 | JPY |
| Other ia | Prior1YearInstant | 13511000 | JPY |
| Other ia | CurrentYearInstant | 9602000 | JPY |
| Intangible assets | Prior1YearInstant | 615705000 | JPY |
| Intangible assets | CurrentYearInstant | 611796000 | JPY |
| Investment securities | Prior1YearInstant | 1013334000 | JPY |
| Investment securities | CurrentYearInstant | 1013334000 | JPY |
| Deferred tax assets | Prior1YearInstant | 120490000 | JPY |
| Deferred tax assets | CurrentYearInstant | 97173000 | JPY |
| Lease deposits ioa | Prior1YearInstant | 200143000 | JPY |
| Lease deposits ioa | CurrentYearInstant | 196603000 | JPY |
| Other ioa | Prior1YearInstant | 171299000 | JPY |
| Other ioa | CurrentYearInstant | 185165000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -26904000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -39259000 | JPY |
| Investments and other assets | Prior1YearInstant | 1478363000 | JPY |
| Investments and other assets | CurrentYearInstant | 1453017000 | JPY |
| Noncurrent assets | Prior1YearInstant | 9481582000 | JPY |
| Noncurrent assets | CurrentYearInstant | 9388134000 | JPY |
| Assets | Prior1YearInstant | 14287982000 | JPY |
| Assets | CurrentYearInstant | 14492197000 | JPY |
| Accounts payable other | Prior1YearInstant | 203277000 | JPY |
| Accounts payable other | CurrentYearInstant | 221219000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant | 148488000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant | 134304000 | JPY |
| Accrued expenses | Prior1YearInstant | 96188000 | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |