Annual report
7781.TEDINET S100Z44N
Period2025-07-01 → 2026-06-30
Filed2026-09-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥37.8bn | 2025-07-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥36.2bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥35.3bn | 2023-07-01 → 2024-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥31.7bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.0bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.9bn | 2025-07-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥1.3bn | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.0bn | 2025-07-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-07-01 → 2024-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥949m | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥776m | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2025-07-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2025-07-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥858m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥757m | 2023-07-01 → 2024-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥549m | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥409m | 2021-07-01 → 2022-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.3bn | 2025-07-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥861m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥13.2bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥12.4bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥12.3bn | at 2024-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.1bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.7bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.3bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥7.4bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥5.9bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥4.5bn | at 2024-06-30v | Cons. | Net assets |
| Net assets / equity | ¥4.0bn | at 2023-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.7bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.1bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.7bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.9bn | at 2024-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.3bn | at 2023-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.4bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.5bn | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥989m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.0bn | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥561m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥245m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥41m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥95m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥70m | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥100m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥350m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥843m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥765m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥534m | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥473m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥371m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥82.12 | 2025-07-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.18 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.16 | 2023-07-01 → 2024-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.49 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.52 | 2021-07-01 → 2022-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥82.09 | 2025-07-01 → 2026-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥55.79 | 2024-07-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.43 | 2023-07-01 → 2024-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.98 | 2022-07-01 → 2023-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.39 | 2021-07-01 → 2022-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥383.72 | at 2026-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥326.49 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥295.65 | at 2024-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥268.44 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥245.03 | at 2022-06-30v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 44.4% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.5% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.3% | at 2024-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.4% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.1% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 23.1% | 2025-07-01 → 2026-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.9% | 2023-07-01 → 2024-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.5% | 2022-07-01 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.1% | 2021-07-01 → 2022-06-30v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,529 | at 2026-06-30 | Cons. | Number of employees |
| Employees | 3,379 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 3,096 | at 2024-06-30v | Cons. | Number of employees |
| Employees | 2,967 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 2,826 | at 2022-06-30v | Cons. | Number of employees |
| Revenue | ¥825m | 2025-07-01 → 2026-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥634m | 2024-07-01 → 2025-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥1.1bn | 2023-07-01 → 2024-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2022-07-01 → 2023-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥989m | 2021-07-01 → 2022-06-30v | Standalone | Net sales (5-year summary) |
| Operating income | ¥541m | 2025-07-01 → 2026-06-30 | Standalone | Operating income |
| Operating income | ¥395m | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Ordinary income | ¥553m | 2025-07-01 → 2026-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥405m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥824m | 2023-07-01 → 2024-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥797m | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥768m | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥575m | 2025-07-01 → 2026-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥422m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Net income | ¥495m | 2025-07-01 → 2026-06-30 | Standalone | Profit loss |
| Net income | ¥350m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥716m | 2023-07-01 → 2024-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥724m | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥705m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.4bn | at 2026-06-30 | Standalone | Assets |
| Total assets | ¥4.7bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥5.1bn | at 2024-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.8bn | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.6bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2026-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.6bn | at 2025-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥3.2bn | at 2026-06-30 | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2024-06-30v | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2023-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2026-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2025-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥32.3 | 2025-07-01 → 2026-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.92 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.39 | 2023-07-01 → 2024-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.4 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.85 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥32.28 | 2025-07-01 → 2026-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.76 | 2024-07-01 → 2025-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.75 | 2023-07-01 → 2024-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥47.41 | 2022-07-01 → 2023-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥47.19 | 2021-07-01 → 2022-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥66 | 2025-07-01 → 2026-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥42 | 2023-07-01 → 2024-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2022-07-01 → 2023-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥48 | 2021-07-01 → 2022-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥209.58 | at 2026-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥203.32 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥204.5 | at 2024-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥178.58 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥141.62 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 72.4% | at 2026-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.6% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.9% | at 2024-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.3% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.9% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 15.6% | 2025-07-01 → 2026-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.0% | 2023-07-01 → 2024-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 30.6% | 2022-07-01 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 40.9% | 2021-07-01 → 2022-06-30v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,156,400 | at 2026-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,149,200 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,040,400 | at 2024-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,852,800 | at 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,870,400 | at 2022-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 8 | at 2026-06-30 | Standalone | Number of employees |
| Employees | 9 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 7 | at 2024-06-30v | Standalone | Number of employees |
| Employees | 8 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 8 | 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 · 101
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-07-01 → 2026-06-30 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-07-01 → 2026-06-30 | ¥17m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-06-30 | 115 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-07-01 → 2026-06-30 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-07-01 → 2026-06-30 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥215m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-06-30 | ¥480m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-07-01 → 2026-06-30 | ¥424m |
| Reconciling Itemsreconciling | capex | 2025-07-01 → 2026-06-30 | ¥543,000 |
| Reconciling Itemsreconciling | depreciation | 2025-07-01 → 2026-06-30 | ¥16m |
| Reconciling Itemsreconciling | revenue | 2025-07-01 → 2026-06-30 | −¥221m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-07-01 → 2026-06-30 | −¥221m |
| Reconciling Itemsreconciling | segment assets | at 2026-06-30 | ¥7.9bn |
| Reconciling Itemsreconciling | segment profit | 2025-07-01 → 2026-06-30 | −¥1.2bn |
| Insourcing Businessreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥65m |
| Insourcing Businessreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥43m |
| Insourcing Businessreportable segment | employees | at 2026-06-30 | 2711 pure |
| Insourcing Businessreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥30.8bn |
| Insourcing Businessreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥30.8bn |
| Insourcing Businessreportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥315,000 |
| Insourcing Businessreportable segment | segment assets | at 2026-06-30 | ¥3.9bn |
| Insourcing Businessreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥2.5bn |
| Overseas Businessreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥972,000 |
| Overseas Businessreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥559,000 |
| Overseas Businessreportable segment | employees | at 2026-06-30 | 34 pure |
| Overseas Businessreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥2.5bn |
| Overseas Businessreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥2.5bn |
| Overseas Businessreportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥4m |
| Overseas Businessreportable segment | segment assets | at 2026-06-30 | ¥457m |
| Overseas Businessreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥57m |
| Technology Fieldreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥1m |
| Technology Fieldreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥14m |
| Technology Fieldreportable segment | employees | at 2026-06-30 | 586 pure |
| Technology Fieldreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥3.2bn |
| Technology Fieldreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥3.2bn |
| Technology Fieldreportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥2m |
| Technology Fieldreportable segment | segment assets | at 2026-06-30 | ¥537m |
| Technology Fieldreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥83m |
| —segment total | capex | 2025-07-01 → 2026-06-30 | ¥67m |
| —segment total | depreciation | 2025-07-01 → 2026-06-30 | ¥58m |
| —segment total | employees | at 2026-06-30 | 3331 pure |
| —segment total | revenue | 2025-07-01 → 2026-06-30 | ¥36.4bn |
| —segment total | revenue external | 2025-07-01 → 2026-06-30 | ¥36.4bn |
| —segment total | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥6m |
| —segment total | segment assets | at 2026-06-30 | ¥4.9bn |
| —segment total | segment profit | 2025-07-01 → 2026-06-30 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-07-01 → 2026-06-30 | ¥85m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-07-01 → 2026-06-30 | ¥75m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-07-01 → 2026-06-30 | ¥38.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-07-01 → 2026-06-30 | ¥37.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥221m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-06-30 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-07-01 → 2026-06-30 | ¥3.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-07-01 → 2025-06-30 | ¥50m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-07-01 → 2025-06-30 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2025-06-30 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2025-06-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥176m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-06-30 | ¥449m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-07-01 → 2025-06-30 | ¥371m |
| Reconciling Itemsreconciling | capex | 2024-07-01 → 2025-06-30 | ¥5m |
| Reconciling Itemsreconciling | depreciation | 2024-07-01 → 2025-06-30 | ¥30m |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2025-06-30 | −¥186m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2025-06-30 | −¥186m |
| Reconciling Itemsreconciling | segment assets | at 2025-06-30 | ¥7.4bn |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2025-06-30 | −¥1.1bn |
| Insourcing Businessreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥88m |
| Insourcing Businessreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥24m |
| Insourcing Businessreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥29.4bn |
| Insourcing Businessreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥29.4bn |
| Insourcing Businessreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥100,000 |
| Insourcing Businessreportable segment | segment assets | at 2025-06-30 | ¥3.6bn |
| Insourcing Businessreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥1.8bn |
| Overseas Businessreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥185,000 |
| Overseas Businessreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥820,000 |
| Overseas Businessreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥2.4bn |
| Overseas Businessreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥2.4bn |
| Overseas Businessreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥4m |
| Overseas Businessreportable segment | segment assets | at 2025-06-30 | ¥418m |
| Overseas Businessreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥59m |
| Technology Fieldreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥36m |
| Technology Fieldreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥12m |
| Technology Fieldreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥3.1bn |
| Technology Fieldreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥3.1bn |
| Technology Fieldreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥7m |
| Technology Fieldreportable segment | segment assets | at 2025-06-30 | ¥481m |
| Technology Fieldreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥101m |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥124m |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥37m |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥34.9bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥34.9bn |
| —segment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥10m |
| —segment total | segment assets | at 2025-06-30 | ¥4.5bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-07-01 → 2025-06-30 | ¥174m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-07-01 → 2025-06-30 | ¥50m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2025-06-30 | ¥36.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2025-06-30 | ¥36.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥186m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-06-30 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2025-06-30 | ¥2.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,454
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)四谷監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)田 口 邦 宏 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)下 條 伸 孝 | |
| Audit opinion consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)インソーシング（請負）・派遣事業における株式会社平山の売上高の正確性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)四谷監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)田 口 邦 宏 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)下 條 伸 孝 | |
| Audit opinion non consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)関係会社投融資の評価の妥当性 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 27978465000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 31674036000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 35292145000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 36220268000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 37815385000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 776161000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 948520000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 1166389000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 1300315000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 1984581000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 409360000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 549127000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 757112000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 858156000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 1258519000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 408980000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 545902000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 760198000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 863964000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 1291268000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 3584256000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 3987200000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 4466228000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 5006720000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 5905257000 | 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 |
| 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 |