Annual report
9445.TEDINET S100YJ9I
Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥24.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥25.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥23.1bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥24.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.0bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥642m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥986m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥733m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥750m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥378m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥868m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥986m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥732m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥10.7bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥10.4bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥10.3bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.1bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.0bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.8bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.0bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.9bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥894m | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥894m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.3bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥735m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥908m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥83m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥421m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥936m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥447m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥27m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥369m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥713m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥720m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥58.82 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.74 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.78 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.6 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥235.21 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥198.17 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥173.44 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥145.67 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥139.24 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 36.7% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.2% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.1% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.0% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 27.1% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.5% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 28.1% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.9% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 42.7% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 197 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 302 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 302 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 309 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 314 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥20.8bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥20.8bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥18.1bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.8bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.6bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.0bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥539m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥856m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.2bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥776m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥781m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥348m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥566m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.9bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥9.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥9.2bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.9bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.8bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.3bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.7bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.5bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.7bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥855m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥393m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥70.43 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.31 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.63 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.77 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.92 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥23 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥210.31 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥161.88 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥134.57 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥104.96 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥100.21 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 35.7% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.4% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.7% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.0% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 37.8% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 31.2% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 38.9% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.3% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 37.4% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 16,757,700 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,757,700 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,757,700 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,757,700 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,693,200 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 102 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 97 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 87 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 83 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 81 | at 2022-03-31v | 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 · 87
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥139m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥83m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥121m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥121m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥1.9bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥1.3bn |
| Consulting Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥220m |
| Consulting Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥246m |
| Consulting Businessreportable segment | employees | at 2026-03-31 | 82 pure |
| Consulting Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.8bn |
| Consulting Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.7bn |
| Consulting Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥105m |
| Consulting Businessreportable segment | segment assets | at 2026-03-31 | ¥2.5bn |
| Consulting Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥278m |
| IP And Mobile Solution Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥15m |
| IP And Mobile Solution Businessreportable segment | employees | at 2026-03-31 | 26 pure |
| IP And Mobile Solution Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥9.4bn |
| IP And Mobile Solution Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥9.4bn |
| IP And Mobile Solution Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥16m |
| IP And Mobile Solution Businessreportable segment | segment assets | at 2026-03-31 | ¥3.8bn |
| IP And Mobile Solution Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| Utility Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥33m |
| Utility Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥14m |
| Utility Businessreportable segment | employees | at 2026-03-31 | 11 pure |
| Utility Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥10.9bn |
| Utility Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥10.9bn |
| Utility Businessreportable segment | segment assets | at 2026-03-31 | ¥2.5bn |
| Utility Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.2bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥253m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥275m |
| —segment total | employees | at 2026-03-31 | 119 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥24.1bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥24.0bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥121m |
| —segment total | segment assets | at 2026-03-31 | ¥8.8bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥2.5bn |
| Otherother segments | capex | 2024-04-01 → 2025-03-31 | ¥24m |
| Otherother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥24m |
| Otherother segments | revenue | 2024-04-01 → 2025-03-31 | ¥624m |
| Otherother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥613m |
| Otherother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥11m |
| Otherother segments | segment assets | at 2025-03-31 | ¥377m |
| Otherother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥21m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥130m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥77m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥148m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥148m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥1.2bn |
| Consulting Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥214m |
| Consulting Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥237m |
| Consulting Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.8bn |
| Consulting Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.7bn |
| Consulting Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥114m |
| Consulting Businessreportable segment | segment assets | at 2025-03-31 | ¥2.7bn |
| Consulting Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥153m |
| IP And Mobile Solution Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥39m |
| IP And Mobile Solution Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥19m |
| IP And Mobile Solution Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥10.6bn |
| IP And Mobile Solution Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥10.5bn |
| IP And Mobile Solution Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥24m |
| IP And Mobile Solution Businessreportable segment | segment assets | at 2025-03-31 | ¥4.0bn |
| IP And Mobile Solution Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Utility Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥16m |
| Utility Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥8m |
| Utility Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥10.8bn |
| Utility Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥10.8bn |
| Utility Businessreportable segment | segment assets | at 2025-03-31 | ¥1.9bn |
| Utility Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥269m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥264m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥25.2bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥25.1bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥137m |
| —segment total | segment assets | at 2025-03-31 | ¥8.6bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥293m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥288m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥25.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥25.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥148m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥8.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Consulting Businessreportable segment | employees | at 2026-03-31 | 10 pure |
| IP And Mobile Solution Businessreportable segment | employees | at 2026-03-31 | 26 pure |
| Utility Businessreportable segment | employees | at 2026-03-31 | 11 pure |
| —segment total | employees | at 2026-03-31 | 47 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,541
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)小松 亮一 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)麻生 晋市 | |
| Audit opinion consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)IP＆Mobileソリューション・ビジネスセグメント及びユーティリティ・ビジネスセグメントの売上高の正確性及び網羅性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)「注記事項（セグメント情報等）」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)小松 亮一 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)麻生 晋市 | |
| Audit opinion non consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)IP＆Mobileソリューション・ビジネスセグメント及びユーティリティ・ビジネスセグメントの売上高の正確性及び網羅性 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 21801864000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 24748301000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 23115191000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 25684920000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 23973009000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 1001608000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 641929000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 1008273000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 1153466000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 1260724000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 868029000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 378379000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 750406000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 732966000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 985509000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 874108000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 378778000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 750004000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 731768000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 985509000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 2342800000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 2459774000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 2924469000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 3320530000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 3941165000 | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |