Annual report
9058.TEDINET S100QZII
Period2022-04-01 → 2023-03-31
Filed2023-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥167.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥163.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥152.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥163.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥151.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥7.4bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥8.0bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥7.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.4bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.4bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.7bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.2bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥8.1bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.7bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.9bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.3bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥5.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥72.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥69.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥65.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥59.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥53.0bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.1bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥22.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥49.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥47.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥43.3bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥38.3bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥34.2bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥22.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥22.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.9bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥13.7bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥8.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥8.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥4.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥564m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥397.95 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥540.24 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥585.54 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥501.75 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥443.86 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥396.96 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥538.91 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥584.04 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥500.47 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥442.72 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥5,090.63 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,816.37 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,383.19 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,878.18 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,474.4 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 67.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.4% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.7% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.2% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.6% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,941 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 4,103 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 4,097 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 4,215 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 3,584 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥140.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥138.5bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥129.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥139.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥126.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.0bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥2.9bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥6.0bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.5bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.8bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.5bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.5bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.9bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥5.4bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.6bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥4.5bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥2.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥57.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥57.1bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥54.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥51.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥48.6bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥17.1bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥16.9bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥39.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥40.2bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥37.1bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥34.9bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥32.5bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥12.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥11.0bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥268.02 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥458.64 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥289.43 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥399.63 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥355.62 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥267.35 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥457.51 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥288.69 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥398.6 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥354.7 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥128 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥126 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥115 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥104 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥92 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥4,178.55 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,088.23 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,776.24 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,561.06 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,311.9 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 69.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,324,150 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,324,150 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,324,150 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,324,150 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,324,150 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 841 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 775 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 756 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 761 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 1,598 | at 2019-03-31d | 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 · 103
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥839m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 890 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥16.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥14.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥12.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥701m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥301m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥191m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥1.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥1.7bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥302m |
| Distribution Information Service Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥225m |
| Distribution Information Service Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥417m |
| Distribution Information Service Businessreportable segment | employees | at 2023-03-31 | 806 pure |
| Distribution Information Service Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥92.7bn |
| Distribution Information Service Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥92.6bn |
| Distribution Information Service Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥95m |
| Distribution Information Service Businessreportable segment | segment assets | at 2023-03-31 | ¥21.4bn |
| Distribution Information Service Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.6bn |
| Industrial Support Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥23m |
| Industrial Support Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥13m |
| Industrial Support Businessreportable segment | employees | at 2023-03-31 | 146 pure |
| Industrial Support Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.8bn |
| Industrial Support Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥5.7bn |
| Industrial Support Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥64m |
| Industrial Support Businessreportable segment | segment assets | at 2023-03-31 | ¥1.4bn |
| Industrial Support Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥274m |
| Logistics Management Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Logistics Management Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Logistics Management Businessreportable segment | employees | at 2023-03-31 | 1987 pure |
| Logistics Management Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥54.8bn |
| Logistics Management Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥54.7bn |
| Logistics Management Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥9m |
| Logistics Management Businessreportable segment | segment assets | at 2023-03-31 | ¥35.5bn |
| Logistics Management Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥4.1bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥153.2bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥153.1bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥169m |
| —segment total | segment assets | at 2023-03-31 | ¥58.2bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥7.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥169.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥167.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥70.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥7.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥832m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥667m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥13.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥11.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥9.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥407m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥167m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥1.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥1.5bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥2.4bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥147m |
| Distribution Information Service Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥613m |
| Distribution Information Service Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥369m |
| Distribution Information Service Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥89.5bn |
| Distribution Information Service Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥89.4bn |
| Distribution Information Service Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥81m |
| Distribution Information Service Businessreportable segment | segment assets | at 2022-03-31 | ¥21.3bn |
| Distribution Information Service Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥3.2bn |
| Industrial Support Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥2m |
| Industrial Support Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥12m |
| Industrial Support Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥6.3bn |
| Industrial Support Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.2bn |
| Industrial Support Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥33m |
| Industrial Support Businessreportable segment | segment assets | at 2022-03-31 | ¥1.6bn |
| Industrial Support Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥318m |
| Logistics Management Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Logistics Management Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Logistics Management Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥55.5bn |
| Logistics Management Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥55.5bn |
| Logistics Management Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥18m |
| Logistics Management Businessreportable segment | segment assets | at 2022-03-31 | ¥34.8bn |
| Logistics Management Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥4.2bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥151.3bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥151.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥134m |
| —segment total | segment assets | at 2022-03-31 | ¥57.6bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥164.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥163.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥67.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥8.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 1 pure |
| Distribution Information Service Businessreportable segment | employees | at 2023-03-31 | 699 pure |
| Logistics Management Businessreportable segment | employees | at 2023-03-31 | 30 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,727
| Item | Context | Value | Unit |
|---|---|---|---|
| Salaries and allowances and welfare expenses sga | CurrentYearDuration_NonConsolidatedMember | 831000000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 176000000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 138000000 | JPY |
| Director s share based compensation expenses sga | Prior1YearDuration_NonConsolidatedMember | 57000000 | JPY |
| Director s share based compensation expenses sga | CurrentYearDuration_NonConsolidatedMember | 31000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 28000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 24000000 | JPY |
| Directors bonuses sga | Prior1YearDuration_NonConsolidatedMember | 28000000 | JPY |
| Directors bonuses sga | CurrentYearDuration_NonConsolidatedMember | 18000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 10000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 8000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 165000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 201000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 1000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 2000000 | JPY |
| Contribution for subsidiaries and associates sga | Prior1YearDuration_NonConsolidatedMember | -1354000000 | JPY |
| Contribution for subsidiaries and associates sga | CurrentYearDuration_NonConsolidatedMember | -1410000000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-21 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第66期（自 2022年４月１日 至 2023年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)トランコム株式会社 | |
| Company name in english cover page | FilingDateInstant | TRANCOM CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 神野 裕弘 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市東区葵一丁目19番30号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（052）939－2011（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 財務経理担当 三田村 直毅 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市東区葵一丁目19番30号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（052）939－2011（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 財務経理担当 三田村 直毅 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04208 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 90580 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)トランコム株式会社 | |
| Filer name in english | FilingDateInstant | TRANCOM 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 | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 |
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 rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |