Annual report
9070.TEDINET S100R3IQ
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥141.9bn | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥135.4bn | 2021-04-01 → 2022-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥134.7bn | 2020-04-01 → 2021-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥138.2bn | 2019-04-01 → 2020-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥137.4bn | 2018-04-01 → 2019-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥7.4bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥7.4bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥8.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.1bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.3bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.8bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥8.1bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.7bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.7bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.1bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.5bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥5.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥5.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥162.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥154.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥150.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥145.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥136.8bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥74.6bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥73.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥87.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥80.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥77.2bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥71.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥69.8bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥34.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥30.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥34.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥30.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥32.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥19.3bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥11.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥4.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥9.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥5.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥594.99 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥563.99 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥514.23 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥455.18 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥500.74 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥9,634.57 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥8,876.71 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥8,480.52 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7,852.22 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7,690.92 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.0% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.4% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.5% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 6,654 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 6,742 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 6,707 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 6,510 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 6,436 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥3.4bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥3.5bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥2.4bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.3bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.0bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥2.4bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥2.5bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.8bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.6bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.7bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.8bn | 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 | ¥2.8bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥90.5bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥82.8bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥78.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥79.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥68.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥45.8bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥42.3bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥44.7bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥40.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥39.1bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥37.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥36.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥30.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥25.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥290.87 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥303.8 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥145.06 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥271.47 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥240.11 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥140 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥120 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥90 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥4,930.29 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,459.22 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,313.88 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,076.41 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,062.45 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 49.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.2% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,761,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,761,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,761,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,761,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,761,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 74 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 73 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 79 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 76 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 69 | 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 · 100
| 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 | ¥32m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥85m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 110 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥77m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥13.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥294m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | −¥5m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥8m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥826m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥826m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥11.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥200m |
| Information Processingreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥259m |
| Information Processingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥289m |
| Information Processingreportable segment | employees | at 2023-03-31 | 142 pure |
| Information Processingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.6bn |
| Information Processingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.2bn |
| Information Processingreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥372m |
| Information Processingreportable segment | segment assets | at 2023-03-31 | ¥2.8bn |
| Information Processingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥517m |
| Logistics Relatedreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥4.7bn |
| Logistics Relatedreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥4.6bn |
| Logistics Relatedreportable segment | employees | at 2023-03-31 | 6240 pure |
| Logistics Relatedreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥133.6bn |
| Logistics Relatedreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥133.5bn |
| Logistics Relatedreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥62m |
| Logistics Relatedreportable segment | segment assets | at 2023-03-31 | ¥124.5bn |
| Logistics Relatedreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥6.5bn |
| Salesreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥17m |
| Salesreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥38m |
| Salesreportable segment | employees | at 2023-03-31 | 88 pure |
| Salesreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.5bn |
| Salesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.1bn |
| Salesreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥314m |
| Salesreportable segment | segment assets | at 2023-03-31 | ¥10.0bn |
| Salesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥286m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥5.0bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥4.9bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥140.6bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥139.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥749m |
| —segment total | segment assets | at 2023-03-31 | ¥137.3bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥142.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥141.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥826m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥151.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥7.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥118m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥12.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥404m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | −¥8m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥9m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥769m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥769m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥4.8bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥195m |
| Information Processingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥749m |
| Information Processingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥265m |
| Information Processingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.1bn |
| Information Processingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.7bn |
| Information Processingreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥375m |
| Information Processingreportable segment | segment assets | at 2022-03-31 | ¥2.7bn |
| Information Processingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥444m |
| Logistics Relatedreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥5.0bn |
| Logistics Relatedreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥4.6bn |
| Logistics Relatedreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥127.8bn |
| Logistics Relatedreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥127.7bn |
| Logistics Relatedreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥60m |
| Logistics Relatedreportable segment | segment assets | at 2022-03-31 | ¥124.0bn |
| Logistics Relatedreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥6.5bn |
| Salesreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥15m |
| Salesreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥40m |
| Salesreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.2bn |
| Salesreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.0bn |
| Salesreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥215m |
| Salesreportable segment | segment assets | at 2022-03-31 | ¥10.5bn |
| Salesreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥261m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥5.8bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥4.9bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥134.1bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥133.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥651m |
| —segment total | segment assets | at 2022-03-31 | ¥137.3bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥136.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥135.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥769m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥149.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥7.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,107
| Item | Context | Value | Unit |
|---|---|---|---|
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | 186000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row11Member | 206000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | 92000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row12Member | 92000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | 173000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row12Member | 144000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | 60000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row13Member | 20000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | 152000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row13Member | 142000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | 258000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row14Member | 258000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | 152000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row14Member | 81000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | 56000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row15Member | 55000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | 130000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row15Member | 122000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | 27000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row16Member | 27000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | 124000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row16Member | 109000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | 56000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row17Member | 54000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | 118000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row17Member | 96000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | 167000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row18Member | 164000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | 115000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row18Member | 231000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | 23000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row19Member | 22000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | 104000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row19Member | 51000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | 22000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row20Member | 22000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | 100000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row20Member | 89000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | 40000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row21Member | 40000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | 91000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row21Member | 86000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | 40000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row22Member | 40000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | 87000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row22Member | 64000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row23Member | 62000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row23Member | 62000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row23Member | 86000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row23Member | 54000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |