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Annual report

8876.TEDINET S100YE6Y
Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 170
MetricValuePeriodScopeSource row
Revenue¥151.1bn2025-04-01 → 2026-03-31Cons.Revenue IFRS
Revenue¥142.9bn2024-04-01 → 2025-03-31Cons.Revenue IFRS
Revenue¥132.6bn2023-04-01 → 2024-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥123.7bn2022-04-01 → 2023-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥339.6bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Revenue¥113.1bn2021-04-01 → 2022-03-31vCons.Revenue IFRS (5-year summary)
Operating income¥30.8bn2025-04-01 → 2026-03-31Cons.Operating profit loss IFRS
Operating income¥30.4bn2024-04-01 → 2025-03-31Cons.Operating profit loss IFRS
Ordinary income¥17.1bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥30.9bn2025-04-01 → 2026-03-31Cons.Profit loss before tax IFRS
Profit before tax¥52.9bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS
Profit before tax−¥19.4bn2023-04-01 → 2024-03-31vCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥25.9bn2022-04-01 → 2023-03-31vCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥21.8bn2021-04-01 → 2022-03-31vCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥20.7bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥43.3bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥27.8bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥20.9bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥13.7bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15.6bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥21.0bn2025-04-01 → 2026-03-31Cons.Profit loss IFRS
Net income¥43.8bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS
Total assets¥324.3bnat 2026-03-31Cons.Assets IFRS
Total assets¥303.2bnat 2025-03-31Cons.Assets IFRS
Total assets¥290.2bnat 2024-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥322.7bnat 2023-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥260.2bnat 2022-03-31vCons.Total assets (5-year summary)
Total assets¥301.6bnat 2022-03-31vCons.Total assets IFRS (5-year summary)
Total liabilities¥237.7bnat 2026-03-31Cons.Liabilities IFRS
Total liabilities¥232.7bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥86.6bnat 2026-03-31Cons.Equity IFRS
Net assets / equity¥70.5bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥40.4bnat 2024-03-31vCons.Equity IFRS
Net assets / equity¥62.9bnat 2022-03-31vCons.Net assets (5-year summary)
Equity (owners)¥84.6bnat 2026-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥68.2bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥38.6bnat 2024-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥68.6bnat 2023-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥54.5bnat 2022-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥63.4bnat 2026-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥64.0bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥49.5bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Cash & equivalents¥43.7bnat 2023-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥44.3bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥44.4bnat 2022-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥22.5bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥25.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥18.7bn2023-04-01 → 2024-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥5.4bn2022-04-01 → 2023-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥17.9bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥18.0bn2021-04-01 → 2022-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥8.9bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥30.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥5.8bn2023-04-01 → 2024-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥10.0bn2022-04-01 → 2023-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥8.2bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.9bn2021-04-01 → 2022-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥14.9bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥41.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥7.8bn2023-04-01 → 2024-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥17.0bn2022-04-01 → 2023-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥16.0bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥19.1bn2021-04-01 → 2022-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥137.112025-04-01 → 2026-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥286.852024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-181.932023-04-01 → 2024-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥136.622022-04-01 → 2023-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥90.342021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.792021-04-01 → 2022-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥130.482025-04-01 → 2026-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥272.032024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-181.932023-04-01 → 2024-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥130.972022-04-01 → 2023-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥86.362021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥98.422021-04-01 → 2022-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥558.36at 2026-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥455.64at 2025-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥252.71at 2024-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥448.9at 2023-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥388.31at 2022-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥356.2at 2022-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio26.1%at 2026-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio22.5%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio13.3%at 2024-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio21.3%at 2023-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio22.8%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio18.1%at 2022-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE27.1%2025-04-01 → 2026-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE81.1%2024-04-01 → 2025-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE-51.9%2023-04-01 → 2024-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE33.9%2022-04-01 → 2023-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE23.7%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
ROE33.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity IFRS (5-year summary)
Employees3,451at 2026-03-31Cons.Number of employees
Employees3,334at 2025-03-31Cons.Number of employees
Employees3,100at 2024-03-31vCons.Number of employees
Employees2,955at 2023-03-31vCons.Number of employees
Employees4,297at 2022-03-31vCons.Number of employees
Revenue¥15.8bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥9.1bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥36.0bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥12.2bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥12.1bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥11.7bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥5.3bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥13.1bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥6.4bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥33.5bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.1bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥9.8bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥12.9bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥34.2bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥12.7bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥34.8bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥11.3bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥3.3bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥7.9bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥96.9bnat 2026-03-31StandaloneAssets
Total assets¥93.5bnat 2025-03-31StandaloneAssets
Total assets¥105.5bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥131.4bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥130.2bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥47.2bnat 2026-03-31StandaloneLiabilities
Total liabilities¥51.9bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥49.6bnat 2026-03-31StandaloneNet assets
Net assets / equity¥41.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥17.7bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥33.7bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥34.7bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥10.7bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥15.1bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥84.52025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥230.642024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-74.242023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.442022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.062021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥80.482025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥218.752024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.682022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥49.922021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥692025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥422024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥372023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥332022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥292021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥319.7at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥272.18at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥111.65at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥217.99at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥226.27at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio50.0%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio16.2%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio25.4%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio26.6%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE28.6%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE120.5%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE-45.0%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE9.7%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE26.3%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued153,016,200at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued153,016,200at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued153,016,200at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued153,016,200at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued153,016,200at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees126at 2026-03-31StandaloneNumber of employees
Employees128at 2025-03-31StandaloneNumber of employees
Employees121at 2024-03-31vStandaloneNumber of employees
Employees126at 2023-03-31vStandaloneNumber of employees
Employees119at 2022-03-31vStandaloneNumber 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 · 59
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-3158 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2026-03-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2026-03-31¥948m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2026-03-31¥234m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2026-03-31−¥206m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥4.2bn
Outsourcing Businessreportable segmentemployeesat 2026-03-311513 pure
Outsourcing Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥81.3bn
Outsourcing Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥80.8bn
Outsourcing Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥509m
Outsourcing Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥22.9bn
Residential Propertyreportable segmentemployeesat 2026-03-311385 pure
Residential Propertyreportable segmentrevenue2025-04-01 → 2026-03-31¥53.3bn
Residential Propertyreportable segmentrevenue external2025-04-01 → 2026-03-31¥53.0bn
Residential Propertyreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥377m
Residential Propertyreportable segmentsegment profit2025-04-01 → 2026-03-31¥8.0bn
Tourism Businessreportable segmentemployeesat 2026-03-31369 pure
Tourism Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥16.5bn
Tourism Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥16.4bn
Tourism Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥76m
Tourism Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥4.3bn
—segment totalemployeesat 2026-03-313267 pure
—segment totalrevenue2025-04-01 → 2026-03-31¥151.1bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥150.1bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥963m
—segment totalsegment profit2025-04-01 → 2026-03-31¥35.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥152.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥151.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥35.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥213m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31−¥166m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥1.0bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥3.9bn
Outsourcing Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥74.7bn
Outsourcing Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥74.2bn
Outsourcing Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥454m
Outsourcing Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥22.2bn
Residential Propertyreportable segmentrevenue2024-04-01 → 2025-03-31¥52.0bn
Residential Propertyreportable segmentrevenue external2024-04-01 → 2025-03-31¥51.8bn
Residential Propertyreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥280m
Residential Propertyreportable segmentsegment profit2024-04-01 → 2025-03-31¥8.2bn
Tourism Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥15.8bn
Tourism Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥15.8bn
Tourism Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥73m
Tourism Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥4.2bn
—segment totalrevenue2024-04-01 → 2025-03-31¥142.6bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥141.8bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥807m
—segment totalsegment profit2024-04-01 → 2025-03-31¥34.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥143.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥142.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥34.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,659
ItemContextValueUnit
Intangible assets IFRSPrior1YearInstant9548000000JPY
Goodwill acquisition cost IFRSCurrentYearInstant17838000000JPY
Software acquisition cost IFRSCurrentYearInstant17168000000JPY
Customer related assets acquisition cost IFRSCurrentYearInstant4477000000JPY
Other components of intangible assets acquisition cost IFRSCurrentYearInstant34000000JPY
Intangible assets acquisition cost IFRSCurrentYearInstant21679000000JPY
Goodwill accumulated impairment losses IFRSCurrentYearInstant-750000000JPY
Software accumulated amortization and impairment losses IFRSCurrentYearInstant-11126000000JPY
Customer related assets accumulated amortization and impairment losses IFRSCurrentYearInstant-1097000000JPY
Other components of intangible assets accumulated amortization and impairment losses IFRSCurrentYearInstant－JPY
Intangible assets accumulated amortization and impairment losses IFRSCurrentYearInstant-12224000000JPY
Goodwill IFRSCurrentYearInstant17088000000JPY
Software IFRSCurrentYearInstant6041000000JPY
Customer related assets IFRSCurrentYearInstant3379000000JPY
Other components of intangible assets IFRSCurrentYearInstant34000000JPY
Intangible assets IFRSCurrentYearInstant9454000000JPY
Employee benefit expenses sga IFRSPrior1YearDuration22161000000JPY
Employee benefit expenses sga IFRSCurrentYearDuration24197000000JPY
Depreciation and amortization sga IFRSPrior1YearDuration3748000000JPY
Depreciation and amortization sga IFRSCurrentYearDuration4116000000JPY
Advertising and sales promotion expenses IFRSPrior1YearDuration2568000000JPY
Advertising and sales promotion expenses IFRSCurrentYearDuration2765000000JPY
Other sga IFRSPrior1YearDuration11416000000JPY
Other sga IFRSCurrentYearDuration11680000000JPY
Selling general and administrative expenses IFRSPrior1YearDuration39894000000JPY
Selling general and administrative expenses IFRSCurrentYearDuration42759000000JPY
Government grant income IFRSPrior1YearDuration293000000JPY
Government grant income IFRSCurrentYearDuration61000000JPY
Gain on sale of fixed assets IFRSPrior1YearDuration3050000000JPY
Gain on sale of fixed assets IFRSCurrentYearDuration2700000000JPY
Other other income IFRSPrior1YearDuration1165000000JPY
Other other income IFRSCurrentYearDuration882000000JPY
Other income IFRSPrior1YearDuration4509000000JPY
Other income IFRSCurrentYearDuration3644000000JPY
Loss on sale and retirement of fixed assets IFRSPrior1YearDuration48000000JPY
Loss on sale and retirement of fixed assets IFRSCurrentYearDuration49000000JPY
Advanced depreciation deduction on fixed asset other expenses IFRSPrior1YearDuration284000000JPY
Advanced depreciation deduction on fixed asset other expenses IFRSCurrentYearDuration56000000JPY
Other other expenses IFRSPrior1YearDuration152000000JPY
Other other expenses IFRSCurrentYearDuration269000000JPY
Other expenses IFRSPrior1YearDuration485000000JPY
Other expenses IFRSCurrentYearDuration375000000JPY
Loans and receivables interest income IFRSPrior1YearDuration239000000JPY
Loans and receivables interest income IFRSCurrentYearDuration288000000JPY
Equity instruments designated as measured at fair value through other comprehensive income dividend income IFRSPrior1YearDuration17000000JPY
Equity instruments designated as measured at fair value through other comprehensive income dividend income IFRSCurrentYearDuration28000000JPY
Foreign exchange gain IFRSPrior1YearDuration49000000JPY
Foreign exchange gain IFRSCurrentYearDuration16000000JPY
Other finance income IFRSPrior1YearDuration233000000JPY
Other finance income IFRSCurrentYearDuration386000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass