Annual report
7518.TEDINET S100ODD8
Period2021-04-01 → 2022-03-31
Filed2022-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥188.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥202.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥186.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥174.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥153.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥16.8bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥19.7bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥16.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥18.2bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥16.4bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12.0bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.1bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥16.3bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥18.2bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥11.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥12.3bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.8bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.2bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.6bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥11.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥12.3bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥161.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥155.8bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥135.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥121.5bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥102.5bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥93.2bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥82.0bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥68.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥73.8bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥65.3bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥58.6bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥53.8bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥20.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥32.4bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥20.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥32.4bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥31.5bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥25.3bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥24.0bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥10.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥12.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥11.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥233m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥134.15 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥145.42 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥115.9 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.52 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.79 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥133.98 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥145.09 | 2020-04-01 → 2021-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥115.63 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥84.3 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.65 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥832.48 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥867.48 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥767.89 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥689.97 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥634.47 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 42.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.8% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.8% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,703 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 2,560 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 2,431 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 2,294 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 2,317 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥146.6bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥161.1bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥146.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥146.1bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥123.0bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥11.9bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥15.4bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥13.2bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥14.9bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥13.8bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.0bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.4bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥12.7bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥14.9bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥8.8bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥10.1bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥8.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.7bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.4bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥142.5bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥137.4bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥120.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥110.5bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥94.6bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥87.1bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥73.9bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥55.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥63.5bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥57.5bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥52.7bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥49.5bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥17.5bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥29.3bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥105.19 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.76 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.28 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.73 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.81 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥105.05 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥119.49 | 2020-04-01 → 2021-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥95.06 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥67.56 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥39.71 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥72 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥64 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥37 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥672.19 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥747.02 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥676.41 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥620.38 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥583.01 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 38.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.1% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.5% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.1% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.9% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.8% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 83,267,300 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 86,000,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 86,000,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 86,000,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 86,000,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,245 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 2,090 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 2,010 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 2,141 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 2,113 | at 2018-03-31d | 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 · 87
| Segment | Item | Period | Value |
|---|---|---|---|
| Enterprise Service Provider Area And Public Sharedgeography candidate | employees | at 2022-03-31 | 569 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥32m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 127 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥97m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥111m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥107m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥107m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥571m |
| Area And Publicreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥907m |
| Area And Publicreportable segment | employees | at 2022-03-31 | 448 pure |
| Area And Publicreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥57.0bn |
| Area And Publicreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥57.0bn |
| Area And Publicreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥5.5bn |
| Enterprisereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥814m |
| Enterprisereportable segment | employees | at 2022-03-31 | 361 pure |
| Enterprisereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥46.6bn |
| Enterprisereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥46.6bn |
| Enterprisereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥3.8bn |
| Partnerreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥107m |
| Partnerreportable segment | employees | at 2022-03-31 | 181 pure |
| Partnerreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥40.2bn |
| Partnerreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥40.2bn |
| Partnerreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥9m |
| Partnerreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥3.7bn |
| Service Providerreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥583m |
| Service Providerreportable segment | employees | at 2022-03-31 | 175 pure |
| Service Providerreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥42.9bn |
| Service Providerreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥42.9bn |
| Service Providerreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥4.5bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥2.4bn |
| —segment total | employees | at 2022-03-31 | 1734 pure |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥186.7bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥186.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥9m |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥17.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥188.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥188.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥107m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥17.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥52m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | −¥102m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥89m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥89m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥770m |
| Area And Publicreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| Area And Publicreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥69.8bn |
| Area And Publicreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥69.8bn |
| Area And Publicreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥8m |
| Area And Publicreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥8.3bn |
| Enterprisereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥984m |
| Enterprisereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥54.6bn |
| Enterprisereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥54.5bn |
| Enterprisereportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥9m |
| Enterprisereportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥5.1bn |
| Partnerreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥375m |
| Partnerreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥39.7bn |
| Partnerreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥39.7bn |
| Partnerreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥16m |
| Partnerreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥3.5bn |
| Service Providerreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥426m |
| Service Providerreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥36.5bn |
| Service Providerreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥36.5bn |
| Service Providerreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥3m |
| Service Providerreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥3.7bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥2.9bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥200.6bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥200.6bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥37m |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥20.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥202.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥202.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥89m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥20.4bn |
| Enterprise Service Provider Area And Public Sharedgeography candidate | employees | at 2022-03-31 | 466 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 0 pure |
| Area And Publicreportable segment | employees | at 2022-03-31 | 448 pure |
| Enterprisereportable segment | employees | at 2022-03-31 | 361 pure |
| Partnerreportable segment | employees | at 2022-03-31 | 0 pure |
| Service Providerreportable segment | employees | at 2022-03-31 | 175 pure |
| —segment total | employees | at 2022-03-31 | 1450 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,546
| Item | Context | Value | Unit |
|---|---|---|---|
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区浜松町２丁目11－３ | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)SSBTC CLIENT OMNIBUS ACCOUNT（常任代理人 香港上海銀行東京支店 カストディ業務部） | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)ONE LINCOLN STREET, BOSTON MA USA 02111（東京都中央区日本橋３丁目11－１） | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８－12 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)MSIP CLIENT SECURITIES（常任代理人 モルガン・スタンレーＭＵＦＧ証券株式会社） | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)JP MORGAN CHASE BANK 385632（常任代理人 株式会社みずほ銀行決済営業部） | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)TAIYO FUND, L.P.（常任代理人 株式会社三菱ＵＦＪ銀行） | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)明治安田生命保険相互会社 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内２丁目１－１ | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)JPLLC CLIENT ASSETS-SK J（常任代理人 シティバンク、エヌ・エイ東京支店） | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)ネットワンシステムズ株式会社 | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都千代田区丸の内二丁目７番２号ＪＰタワー | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2021-11-04 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会決議 | |
| Date of resolution dividends of surplus | FilingDateInstant_Row2Member | 2022-06-22 | |
| Resolution dividends of surplus | FilingDateInstant_Row2Member | Original text (Japanese)定時株主総会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with audit and supervisory committee (text) | FilingDateInstant | Text · Plus | |
| Description of fact that corporate governance system choice from three categories was changed (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04966-000TakeshitaTakafumiMember | Original text (Japanese)代表取締役社長社長執行役員 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04966-000TakeshitaTakafumiMember | Original text (Japanese)竹下 隆史 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04966-000TakeshitaTakafumiMember | 1965-03-28 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E04966-000TakeshitaTakafumiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04966-000TakeshitaTakafumiMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04966-000TanakaTakuyaMember | Text · Plus | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04966-000TanakaTakuyaMember | Original text (Japanese)田中 拓也 |
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 |
| 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 |