Annual report
8147.TEDINET S100W5WU
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥21.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥20.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥771m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥608m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥972m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥886m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥680m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥722m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥483m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥948m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥879m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥630m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥561m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥463m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥489m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥317m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥607m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥592m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥18.6bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥18.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥18.2bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥16.3bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.4bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.6bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.0bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥10.2bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥9.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.6bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.1bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.8bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥354m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥773m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥932m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥467m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥614m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥606m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥676m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥69m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥13m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥10m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥248m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥191m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥6m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥146m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥165m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥121.48 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥108.24 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.26 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.36 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.16 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,312.48 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,234.38 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,063.29 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,925.93 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,813.52 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 63.8% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.8% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.9% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.4% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 215 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 217 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 221 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 221 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 220 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥16.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥15.7bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥14.9bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.1bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥13.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥425m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥368m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥978m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥920m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥631m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥560m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥394m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥969m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥913m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥770m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥688m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥456m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥387m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥269m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥14.7bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥15.0bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥14.6bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.0bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.8bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥9.4bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.1bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥8.4bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥7.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.6bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥148.57 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥132.65 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.95 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.57 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.82 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥22 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,827.05 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,758.76 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,613.12 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,527.71 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,472.78 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 63.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.0% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.5% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.1% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.3% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,158,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,158,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,158,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,158,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,158,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 76 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 71 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 67 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 70 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 75 | at 2021-03-31d | 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 · 96
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2024-04-01 → 2025-03-31 | ¥1m |
| Otherother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥4m |
| Otherother segments | employees | at 2025-03-31 | 5 pure |
| Otherother segments | revenue | 2024-04-01 → 2025-03-31 | ¥323m |
| Otherother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥284m |
| Otherother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥39m |
| Otherother segments | segment assets | at 2025-03-31 | ¥151m |
| Otherother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥14m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥3.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥3.0bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥45m |
| Asiareportable segment | capex | 2024-04-01 → 2025-03-31 | ¥4m |
| Asiareportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥13m |
| Asiareportable segment | employees | at 2025-03-31 | 87 pure |
| Asiareportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| Asiareportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.9bn |
| Asiareportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥30m |
| Asiareportable segment | segment assets | at 2025-03-31 | ¥2.1bn |
| Asiareportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥86m |
| Japanreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥102m |
| Japanreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥65m |
| Japanreportable segment | employees | at 2025-03-31 | 77 pure |
| Japanreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥16.4bn |
| Japanreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥13.5bn |
| Japanreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2.9bn |
| Japanreportable segment | segment assets | at 2025-03-31 | ¥14.8bn |
| Japanreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥429m |
| North Americareportable segment | capex | 2024-04-01 → 2025-03-31 | ¥28m |
| North Americareportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥17m |
| North Americareportable segment | employees | at 2025-03-31 | 46 pure |
| North Americareportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.0bn |
| North Americareportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.0bn |
| North Americareportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥37m |
| North Americareportable segment | segment assets | at 2025-03-31 | ¥2.8bn |
| North Americareportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥397m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥134m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥95m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥24.4bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥21.4bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| —segment total | segment assets | at 2025-03-31 | ¥19.7bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥740m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥135m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥99m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥24.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥21.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥19.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥726m |
| Otherother segments | capex | 2023-04-01 → 2024-03-31 | ¥5m |
| Otherother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥3m |
| Otherother segments | revenue | 2023-04-01 → 2024-03-31 | ¥295m |
| Otherother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥272m |
| Otherother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥23m |
| Otherother segments | segment assets | at 2024-03-31 | ¥132m |
| Otherother segments | segment profit | 2023-04-01 → 2024-03-31 | −¥7m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥2.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥2.5bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥1.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥43m |
| Asiareportable segment | capex | 2023-04-01 → 2024-03-31 | ¥10m |
| Asiareportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥13m |
| Asiareportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.7bn |
| Asiareportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.7bn |
| Asiareportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥37m |
| Asiareportable segment | segment assets | at 2024-03-31 | ¥2.2bn |
| Asiareportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥9m |
| Japanreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥51m |
| Japanreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥35m |
| Japanreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥15.9bn |
| Japanreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥13.5bn |
| Japanreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Japanreportable segment | segment assets | at 2024-03-31 | ¥15.1bn |
| Japanreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥369m |
| North Americareportable segment | capex | 2023-04-01 → 2024-03-31 | ¥9m |
| North Americareportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥14m |
| North Americareportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.9bn |
| North Americareportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.9bn |
| North Americareportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥14m |
| North Americareportable segment | segment assets | at 2024-03-31 | ¥2.1bn |
| North Americareportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥194m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥70m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥62m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥23.5bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥21.0bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| —segment total | segment assets | at 2024-03-31 | ¥19.4bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥572m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥75m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥64m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥23.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥21.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥19.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥564m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,635
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -511983000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 7707507000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 1173177000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RevaluationReserveForLandMember | 519774000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 1692951000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 9400459000 | JPY |
| Sales commission sga | Prior1YearDuration_NonConsolidatedMember | 27925000 | JPY |
| Sales commission sga | CurrentYearDuration_NonConsolidatedMember | 25881000 | JPY |
| Traveling and transportation expenses sga | Prior1YearDuration_NonConsolidatedMember | 108384000 | JPY |
| Traveling and transportation expenses sga | CurrentYearDuration_NonConsolidatedMember | 121510000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 648716000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 628666000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 37433000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 39114000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 18225000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 12464000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 117000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 114000000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration_NonConsolidatedMember | 55000000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration_NonConsolidatedMember | 43000000 | JPY |
| Rent expenses sga | Prior1YearDuration_NonConsolidatedMember | 59180000 | JPY |
| Rent expenses sga | CurrentYearDuration_NonConsolidatedMember | 59872000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-06-27 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第78期（自 2024年４月１日 至 2025年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社トミタ | |
| Company name in english cover page | FilingDateInstant | TOMITA CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 冨田 稔 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区銀座八丁目３番10号（同所は登記上の本店所在地であり実際の業務は「最寄りの連絡場所」で行っております。） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都大田区大森中一丁目18番16号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(０３)３７６５－１２１９(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役総務部長 中村 龍二 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02668 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 81470 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社トミタ | |
| Filer name in english | FilingDateInstant | TOMITA CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |