Annual report
7990.TEDINET S100YGZ1
Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥127.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥124.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥126.0bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥134.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥120.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥6.5bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥6.5bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥7.2bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.5bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.4bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12.7bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13.0bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.2bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.5bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.4bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.6bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9.2bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9.6bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥5.4bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥4.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥119.6bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥114.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥108.7bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥109.0bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥90.7bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥54.7bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥52.7bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥64.9bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥61.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥54.5bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥47.5bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥37.5bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥13.0bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.3bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥11.8bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.5bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.0bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.1bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥7.1bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥8.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥12.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.3bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥4.6bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥6.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥4.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.5bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥240.06 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥208.1 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥242.98 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥400.04 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥416.62 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,966.82 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,654.34 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,361.38 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,058.92 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,624.71 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 54.1% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.5% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.9% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.4% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.1% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.6% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.7% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 29.6% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 7,365 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 6,994 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 6,765 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 7,722 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 7,517 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥64.0bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥59.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥58.4bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥61.7bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥56.8bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | −¥240m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | −¥515m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.5bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.5bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.0bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.8bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.4bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.9bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.5bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.5bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥2.3bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥2.5bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.5bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.8bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥71.5bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥69.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥68.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥67.5bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥60.0bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥42.7bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥40.6bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥28.8bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥29.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥28.4bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥26.3bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥23.1bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥695m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥108.87 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.1 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥109.63 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥195.55 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥209.98 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥90 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,323.11 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,268.97 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,237.01 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,144.86 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,006.69 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 40.3% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.4% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.0% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.5% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.5% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.2% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.5% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 22,800,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,000,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,000,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,000,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,000,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 861 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 851 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 859 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 824 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 808 | at 2022-03-31v | 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 · 75
| Segment | Item | Period | Value |
|---|---|---|---|
| Americareportable segment | capex | 2025-04-01 → 2026-03-31 | ¥58m |
| Americareportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥41m |
| Americareportable segment | employees | at 2026-03-31 | 55 pure |
| Americareportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥13.7bn |
| Americareportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥13.7bn |
| Americareportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥18m |
| Americareportable segment | segment assets | at 2026-03-31 | ¥9.3bn |
| Americareportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥169m |
| Asia And Oceaniareportable segment | capex | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| Asia And Oceaniareportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Asia And Oceaniareportable segment | employees | at 2026-03-31 | 5443 pure |
| Asia And Oceaniareportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥52.2bn |
| Asia And Oceaniareportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥29.7bn |
| Asia And Oceaniareportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥22.5bn |
| Asia And Oceaniareportable segment | segment assets | at 2026-03-31 | ¥41.2bn |
| Asia And Oceaniareportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥4.8bn |
| Europereportable segment | capex | 2025-04-01 → 2026-03-31 | ¥34m |
| Europereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥75m |
| Europereportable segment | employees | at 2026-03-31 | 261 pure |
| Europereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥17.0bn |
| Europereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥17.0bn |
| Europereportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥44m |
| Europereportable segment | segment assets | at 2026-03-31 | ¥12.8bn |
| Europereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥683m |
| Japanreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥1.0bn |
| Japanreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| Japanreportable segment | employees | at 2026-03-31 | 1606 pure |
| Japanreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥87.0bn |
| Japanreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥66.6bn |
| Japanreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥20.4bn |
| Japanreportable segment | segment assets | at 2026-03-31 | ¥66.6bn |
| Japanreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥169.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥127.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥42.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥129.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥11.0bn |
| Americareportable segment | capex | 2024-04-01 → 2025-03-31 | ¥23m |
| Americareportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥40m |
| Americareportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥13.3bn |
| Americareportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥13.3bn |
| Americareportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥20m |
| Americareportable segment | segment assets | at 2025-03-31 | ¥8.8bn |
| Americareportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥39m |
| Asia And Oceaniareportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Asia And Oceaniareportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Asia And Oceaniareportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥50.3bn |
| Asia And Oceaniareportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥28.2bn |
| Asia And Oceaniareportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥22.1bn |
| Asia And Oceaniareportable segment | segment assets | at 2025-03-31 | ¥39.2bn |
| Asia And Oceaniareportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥5.1bn |
| Europereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥130m |
| Europereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥65m |
| Europereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥16.3bn |
| Europereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥16.3bn |
| Europereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥14m |
| Europereportable segment | segment assets | at 2025-03-31 | ¥11.7bn |
| Europereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥665m |
| Japanreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Japanreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Japanreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥81.8bn |
| Japanreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥66.2bn |
| Japanreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥15.6bn |
| Japanreportable segment | segment assets | at 2025-03-31 | ¥65.4bn |
| Japanreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥161.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥124.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥37.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥125.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥10.3bn |
| Japanreportable segment | employees | at 2026-03-31 | 861 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,794
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)會 田 将 之 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)野 村 充 基 | |
| 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)グローブライド株式会社における外部顧客への売上高の期間帰属 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Text · Plus | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)「注記事項(連結財務諸表作成のための基本となる重要な事項)４ 会計方針に関する事項(5) 重要な収益及び費用の計上基準」 | |
| 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)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)會 田 将 之 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)野 村 充 基 | |
| 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)グローブライド株式会社における外部顧客への売上高の期間帰属 | |
| Same as kam for consolidated fskam 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 | 120684000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 134583000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 126008000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 123983000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 126956000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 12997000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 12659000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 8375000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 6492000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 7184000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 9567000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 9188000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 5582000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 4783000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 5409000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 10886000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 11373000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 8484000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 8491000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 8368000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 37478000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 47485000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 54488000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 61268000000 | 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 rounding |
| 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 |