Annual report
9658.TEDINET S100TPRX
Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 178
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥34.2bn | 2023-04-01 → 2024-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥37.1bn | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥32.3bn | 2021-04-01 → 2022-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥29.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥29.2bn | 2020-04-01 → 2021-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥28.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.4bn | 2019-04-01 → 2020-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥20.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥3.2bn | 2022-04-01 → 2023-03-31 | Cons. | Operating profit loss IFRS |
| Ordinary income | ¥2.5bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥20.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥3.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥2.8bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥2.3bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥2.2bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥14.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.8bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥1.7bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥14.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥2.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥44.7bn | at 2024-03-31 | Cons. | Assets IFRS |
| Total assets | ¥30.4bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥28.3bn | at 2022-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥20.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥22.8bn | at 2021-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥17.6bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥20.7bn | at 2020-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥15.3bn | at 2024-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥14.2bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥29.4bn | at 2024-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥16.2bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥14.0bn | at 2022-03-31d | Cons. | Equity IFRS |
| Net assets / equity | ¥11.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥10.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Equity (owners) | ¥29.0bn | at 2024-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥15.0bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥13.2bn | at 2022-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥10.6bn | at 2021-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥9.3bn | at 2020-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥9.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥10.2bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥8.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥8.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥6.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥3.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥3.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥682m | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥2.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.1bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥938m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥845m | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥669m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥529m | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥468m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥479m | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥415m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥535m | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥186m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥720m | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥269m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥782m | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥1,224.49 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥155.38 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥150.15 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥140.2 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥131.97 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥122.03 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.84 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥1,224.38 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥154.69 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥147.55 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥139.81 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥131.58 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥2,500.91 | at 2024-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,300.71 | at 2023-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,109.93 | at 2022-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥942.94 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥902.98 | at 2021-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥827.14 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥792.19 | at 2020-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 64.8% | at 2024-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 49.2% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 46.7% | at 2022-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 55.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.7% | at 2021-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 55.1% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.9% | at 2020-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 64.4% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 13.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 14.9% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 15.8% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 15.7% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 2,258 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,898 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,679 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,564 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,464 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥18.6bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥17.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥16.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥1.8bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.0bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.0bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.3bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.0bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥3.1bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥2.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥21.1bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥18.5bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥17.1bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.8bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.5bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥14.3bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.4bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥8.5bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.7bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.0bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥259.14 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥260.64 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥184.95 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.82 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.6 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥75 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥48 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,230.84 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,036.67 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥873.05 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥719.24 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥654.69 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 67.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.6% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.8% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 22.9% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 27.6% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.2% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.8% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,725,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,725,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,725,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,000,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,000,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 706 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 680 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 627 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 603 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 573 | at 2020-03-31d | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥394m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥394m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥122m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥17m |
| BPO Servicesreportable segment | employees | at 2024-03-31 | 1123 pure |
| BPO Servicesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥8.7bn |
| BPO Servicesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥8.5bn |
| BPO Servicesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥241m |
| BPO Servicesreportable segment | segment assets | at 2024-03-31 | ¥9.8bn |
| BPO Servicesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥740m |
| Consulting System Developmentreportable segment | employees | at 2024-03-31 | 1092 pure |
| Consulting System Developmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥25.9bn |
| Consulting System Developmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥25.7bn |
| Consulting System Developmentreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥152m |
| Consulting System Developmentreportable segment | segment assets | at 2024-03-31 | ¥35.0bn |
| Consulting System Developmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥34.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥34.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥394m |
| —segment total | segment assets | at 2024-03-31 | ¥44.8bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥518m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥518m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥39m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥12m |
| BPO Servicesreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥8.4bn |
| BPO Servicesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥8.1bn |
| BPO Servicesreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥299m |
| BPO Servicesreportable segment | segment assets | at 2023-03-31 | ¥5.2bn |
| BPO Servicesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥675m |
| Consulting System Developmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥29.2bn |
| Consulting System Developmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥29.0bn |
| Consulting System Developmentreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥219m |
| Consulting System Developmentreportable segment | segment assets | at 2023-03-31 | ¥25.3bn |
| Consulting System Developmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥37.6bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥37.1bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥518m |
| —segment total | segment assets | at 2023-03-31 | ¥30.4bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥3.2bn |
| BPO Servicesreportable segment | employees | at 2024-03-31 | 109 pure |
| Consulting System Developmentreportable segment | employees | at 2024-03-31 | 554 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,685
| Item | Context | Value | Unit |
|---|---|---|---|
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 1.962 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E04869-000ConsultingSystemDevelopmentReportableSegmentMember | 1092 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E04869-000ConsultingSystemDevelopmentReportableSegmentMember | 98 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E04869-000BPOServicesReportableSegmentMember | 1123 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E04869-000BPOServicesReportableSegmentMember | 355 | |
| Number of employees | CurrentYearInstant_CorporateSharedMember | 43 | |
| Average number of temporary workers | CurrentYearInstant_CorporateSharedMember | 22 | |
| Number of employees | CurrentYearInstant | 2258 | |
| Average number of temporary workers | CurrentYearInstant | 475 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 706 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 139 | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 39.7 | |
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 9.2 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 6966297 | JPY |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04869-000ConsultingSystemDevelopmentReportableSegmentMember | 554 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04869-000ConsultingSystemDevelopmentReportableSegmentMember | 83 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04869-000BPOServicesReportableSegmentMember | 109 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04869-000BPOServicesReportableSegmentMember | 34 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember | 43 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember | 22 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 706 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 139 | |
| Ratio of female employees in managerial positions metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.148 | |
| Regular employees calculated based on provisions of act on promotion of womens active engagement in professional life ratio of male employees taking childcare leave metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.286 | |
| Non regular employees calculated based on provisions of act on promotion of womens active engagement in professional life ratio of male employees taking childcare leave metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | － | |
| All employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.702 | |
| Regular employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.718 | |
| Non regular employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.453 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.079 | |
| Regular employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.875 | |
| Non regular employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | － | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.828 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.840 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.959 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.238 | |
| Regular employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | － | |
| Non regular employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.000 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.821 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.912 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.746 | |
| Gross scope1 and2 greenhouse gas emissions scope1 and2 greenhouse gas emissions | Prior1YearDuration_ConsolidatedAccountingGroupMember | 529.87 | |
| Gross scope1 and2 greenhouse gas emissions scope1 and2 greenhouse gas emissions | CurrentYearDuration_ConsolidatedAccountingGroupMember | 521.33 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 50 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 39.3 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | 70 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | 71.7 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | 20 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | 17.2 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row4Member | 12 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row4Member | 7.2 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 21 of 21 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net 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 |