Annual report
8850.TEDINET S100W7F6
Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥233.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥233.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥233.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥196.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥199.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥32.6bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥30.5bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥33.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥33.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥30.0bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥25.8bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥23.3bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥36.0bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥33.3bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥24.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥22.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥20.2bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥16.8bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥15.6bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥24.9bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥22.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥333.6bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥324.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥293.1bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥273.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥259.0bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥155.4bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥158.8bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥178.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥165.3bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥145.1bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥127.7bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥122.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥99.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥94.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥88.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥86.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥78.5bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥67.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥66.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥25.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥25.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥34.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥25.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥27.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥8.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥20.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥10.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥17.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥10.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥15.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥3.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥12.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥6.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥492.15 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥444.84 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥407.07 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥332.83 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥296.26 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,627.61 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,264.6 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,869.5 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,538.57 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,290.11 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 52.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.6% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.1% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 14.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.1% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.8% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 4,683 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 4,672 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 4,742 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 4,729 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 4,738 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥24.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥22.5bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥30.3bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥20.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥14.4bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥13.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥15.0bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥15.9bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥12.9bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.6bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.4bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥15.4bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥16.0bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥16.1bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥16.1bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥13.2bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥12.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥10.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥184.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥174.1bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥165.0bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥164.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥155.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥98.2bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥91.7bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥86.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥82.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥71.5bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥62.9bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥62.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥11.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥9.0bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥318.22 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥317.03 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥259.09 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥234.4 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥202.52 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥120 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥105 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥93 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥73 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥62 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,754.62 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,619.19 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,406.09 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,237.5 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,156.76 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 46.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.3% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.4% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 19.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.0% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.6% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.3% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 53,998,205 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 53,998,205 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 53,998,205 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 53,998,205 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 53,998,205 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 163 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 155 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 155 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 144 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 143 | 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 · 151
| Segment | Item | Period | Value |
|---|---|---|---|
| Care And Child Businessgeography candidate | capex | 2024-04-01 → 2025-03-31 | ¥180m |
| Care And Child Businessgeography candidate | depreciation | 2024-04-01 → 2025-03-31 | ¥238m |
| Care And Child Businessgeography candidate | revenue | 2024-04-01 → 2025-03-31 | ¥12.4bn |
| Care And Child Businessgeography candidate | revenue external | 2024-04-01 → 2025-03-31 | ¥12.4bn |
| Care And Child Businessgeography candidate | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥0 |
| Care And Child Businessgeography candidate | segment assets | at 2025-03-31 | ¥8.6bn |
| Care And Child Businessgeography candidate | segment profit | 2024-04-01 → 2025-03-31 | ¥605m |
| Care And Child Business Segmentsgeography candidate | employees | at 2025-03-31 | 854 pure |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | −¥240m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥250m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥25.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥25.7bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥18.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥580m |
| Buying And Selling Intermediation Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥171m |
| Buying And Selling Intermediation Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥38m |
| Buying And Selling Intermediation Businessreportable segment | employees | at 2025-03-31 | 260 pure |
| Buying And Selling Intermediation Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥8.5bn |
| Buying And Selling Intermediation Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥8.4bn |
| Buying And Selling Intermediation Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥80m |
| Buying And Selling Intermediation Businessreportable segment | segment assets | at 2025-03-31 | ¥4.7bn |
| Buying And Selling Intermediation Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| Construction Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥228m |
| Construction Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥140m |
| Construction Businessreportable segment | employees | at 2025-03-31 | 837 pure |
| Construction Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥78.9bn |
| Construction Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥71.4bn |
| Construction Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥7.5bn |
| Construction Businessreportable segment | segment assets | at 2025-03-31 | ¥42.5bn |
| Construction Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥6.4bn |
| Consulting Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| Consulting Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥583m |
| Consulting Businessreportable segment | employees | at 2025-03-31 | 324 pure |
| Consulting Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥13.4bn |
| Consulting Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥8.9bn |
| Consulting Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4.5bn |
| Consulting Businessreportable segment | segment assets | at 2025-03-31 | ¥17.0bn |
| Consulting Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Lease Intermediation Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥291m |
| Lease Intermediation Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥236m |
| Lease Intermediation Businessreportable segment | employees | at 2025-03-31 | 519 pure |
| Lease Intermediation Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥10.4bn |
| Lease Intermediation Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥8.6bn |
| Lease Intermediation Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Lease Intermediation Businessreportable segment | segment assets | at 2025-03-31 | ¥8.9bn |
| Lease Intermediation Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.9bn |
| Product Sale Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥28m |
| Product Sale Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥35m |
| Product Sale Businessreportable segment | employees | at 2025-03-31 | 27 pure |
| Product Sale Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.6bn |
| Product Sale Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥892m |
| Product Sale Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥6.7bn |
| Product Sale Businessreportable segment | segment assets | at 2025-03-31 | ¥4.1bn |
| Product Sale Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥205m |
| Publishing Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥57m |
| Publishing Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥68m |
| Publishing Businessreportable segment | employees | at 2025-03-31 | 219 pure |
| Publishing Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥9.0bn |
| Publishing Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥8.5bn |
| Publishing Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥438m |
| Publishing Businessreportable segment | segment assets | at 2025-03-31 | ¥11.6bn |
| Publishing Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.6bn |
| Real Estate Managementreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥6.8bn |
| Real Estate Managementreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2.5bn |
| Real Estate Managementreportable segment | employees | at 2025-03-31 | 1212 pure |
| Real Estate Managementreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥99.5bn |
| Real Estate Managementreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥95.2bn |
| Real Estate Managementreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4.2bn |
| Real Estate Managementreportable segment | segment assets | at 2025-03-31 | ¥129.1bn |
| Real Estate Managementreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥13.4bn |
| Sale In Lots Real Estate Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥6m |
| Sale In Lots Real Estate Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥113m |
| Sale In Lots Real Estate Businessreportable segment | employees | at 2025-03-31 | 23 pure |
| Sale In Lots Real Estate Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| Sale In Lots Real Estate Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| Sale In Lots Real Estate Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥52m |
| Sale In Lots Real Estate Businessreportable segment | segment assets | at 2025-03-31 | ¥27.7bn |
| Sale In Lots Real Estate Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥227m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥258.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥233.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥25.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥315.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥33.2bn |
| Care And Child Businessgeography candidate | capex | 2023-04-01 → 2024-03-31 | ¥456m |
| Care And Child Businessgeography candidate | depreciation | 2023-04-01 → 2024-03-31 | ¥223m |
| Care And Child Businessgeography candidate | revenue | 2023-04-01 → 2024-03-31 | ¥11.6bn |
| Care And Child Businessgeography candidate | revenue external | 2023-04-01 → 2024-03-31 | ¥11.6bn |
| Care And Child Businessgeography candidate | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4m |
| Care And Child Businessgeography candidate | segment assets | at 2024-03-31 | ¥8.1bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | −¥641m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥288m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥26.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥26.5bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥30.0bn |
| Buying And Selling Intermediation Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥51m |
| Buying And Selling Intermediation Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥32m |
| Buying And Selling Intermediation Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥7.7bn |
| Buying And Selling Intermediation Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.7bn |
| Buying And Selling Intermediation Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥25m |
| Buying And Selling Intermediation Businessreportable segment | segment assets | at 2024-03-31 | ¥4.1bn |
| Construction Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥173m |
| Construction Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥130m |
| Construction Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥85.0bn |
| Construction Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥77.2bn |
| Construction Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥7.8bn |
| Construction Businessreportable segment | segment assets | at 2024-03-31 | ¥43.3bn |
| Consulting Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Consulting Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥448m |
| Consulting Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥11.9bn |
| Consulting Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥8.2bn |
| Consulting Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3.7bn |
| Consulting Businessreportable segment | segment assets | at 2024-03-31 | ¥16.5bn |
| Lease Intermediation Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥194m |
| Lease Intermediation Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥170m |
| Lease Intermediation Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.7bn |
| Lease Intermediation Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.9bn |
| Lease Intermediation Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Lease Intermediation Businessreportable segment | segment assets | at 2024-03-31 | ¥8.3bn |
| Product Sale Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥24m |
| Product Sale Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥36m |
| Product Sale Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥8.4bn |
| Product Sale Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥911m |
| Product Sale Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥7.5bn |
| Product Sale Businessreportable segment | segment assets | at 2024-03-31 | ¥4.5bn |
| Publishing Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥79m |
| Publishing Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥70m |
| Publishing Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥8.3bn |
| Publishing Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.9bn |
| Publishing Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥456m |
| Publishing Businessreportable segment | segment assets | at 2024-03-31 | ¥10.0bn |
| Real Estate Managementreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥6.6bn |
| Real Estate Managementreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Real Estate Managementreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥94.2bn |
| Real Estate Managementreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥90.5bn |
| Real Estate Managementreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3.7bn |
| Real Estate Managementreportable segment | segment assets | at 2024-03-31 | ¥123.4bn |
| Sale In Lots Real Estate Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥91m |
| Sale In Lots Real Estate Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥104m |
| Sale In Lots Real Estate Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥10.0bn |
| Sale In Lots Real Estate Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.0bn |
| Sale In Lots Real Estate Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Sale In Lots Real Estate Businessreportable segment | segment assets | at 2024-03-31 | ¥16.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥16.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥259.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥233.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥26.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥294.1bn |
| Consulting Businessreportable segment | employees | at 2025-03-31 | 24 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,109
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03945-000ConsultingBusinessReportableSegmentsMember | 24 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E03945-000ConsultingBusinessReportableSegmentsMember | 0 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember | 133 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember | 32 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 163 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 52 | |
| Ratio of female employees in managerial positions metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.200 | |
| All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 1.000 | |
| All employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.664 | |
| Regular employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.668 | |
| Non regular employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.356 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.026 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.452 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.636 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.650 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.534 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.510 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.538 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.806 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.859 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.744 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | 0.250 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | 0.750 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | 0.562 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | 0.579 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row3Member | 0.722 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row4Member | 0.150 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row4Member | 0.733 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row4Member | 0.743 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row4Member | 0.749 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row4Member | 0.796 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row5Member | 0.410 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row5Member | 1.000 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row5Member | 0.770 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row5Member | 0.835 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row5Member | 0.712 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row6Member | 0.192 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row6Member | 0.833 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row6Member | 0.514 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row6Member | 0.629 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row6Member | 0.263 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row7Member | 0.098 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row7Member | 0.800 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row7Member | 0.603 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row7Member | 0.845 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row7Member | 0.705 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row8Member | 0.077 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row8Member | 0.444 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row8Member | 0.634 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row8Member | 0.719 |
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 |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |