Annual report
9687.TEDINET S100TUSP
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥20.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥18.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.3bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥21.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥20.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥18.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥17.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.6bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.8bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.6bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥11.4bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.5bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.5bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥991m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥470m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥574m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥101m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥474m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥458m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥463m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥427m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥571m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥284.9 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥266.27 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥251.58 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥256.47 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥181.48 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥277.23 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥260.08 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥246.04 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥251.56 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥177.73 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,656.73 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,441.29 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,253.34 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,076.29 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,883.43 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.2% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,461 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 2,342 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 2,273 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 2,186 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 2,075 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥17.5bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥16.1bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥14.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥13.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥13.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥1.7bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.9bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.7bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥751m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥16.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥15.4bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥14.2bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.5bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.8bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.4bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.1bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.2bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥9.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥8.5bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥235.47 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥208.64 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥206.97 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥192.59 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥125.89 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥229.13 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥203.79 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥202.42 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥188.9 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥123.29 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥226 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥77 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥77 | 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 | ¥1,976.55 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,806.05 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,677.94 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,548.18 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,401.56 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 69.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 12.4% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,636,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,636,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,636,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,636,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,636,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,846 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 1,750 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 1,680 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 1,618 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 1,519 | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| IT Solution Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥11m |
| IT Solution Businessreportable segment | employees | at 2024-03-31 | 406 pure |
| IT Solution Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.2bn |
| IT Solution Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.2bn |
| IT Solution Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5m |
| IT Solution Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Network Service Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥4m |
| Network Service Businessreportable segment | employees | at 2024-03-31 | 1531 pure |
| Network Service Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥12.7bn |
| Network Service Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥12.7bn |
| Network Service Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥6m |
| Network Service Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| System Core Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥0 |
| System Core Businessreportable segment | employees | at 2024-03-31 | 395 pure |
| System Core Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.8bn |
| System Core Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.8bn |
| System Core Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥16m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥21.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥21.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥12m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥4.9bn |
| IT Solution Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥13m |
| IT Solution Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥4.9bn |
| IT Solution Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥4.9bn |
| IT Solution Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥5m |
| IT Solution Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥981m |
| Network Service Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1m |
| Network Service Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥11.7bn |
| Network Service Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥11.7bn |
| Network Service Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1m |
| Network Service Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| System Core Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1m |
| System Core Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.7bn |
| System Core Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.7bn |
| System Core Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥984m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥15m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥20.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥20.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥4.3bn |
| IT Solution Businessreportable segment | employees | at 2024-03-31 | 337 pure |
| Network Service Businessreportable segment | employees | at 2024-03-31 | 985 pure |
| System Core Businessreportable segment | employees | at 2024-03-31 | 395 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,431
| Item | Context | Value | Unit |
|---|---|---|---|
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E04856-000NetworkServiceBusinessReportableSegmentsMember | 4000000 | JPY |
| Depreciation segment information | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 16000000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E04856-000SystemCoreBusinessReportableSegmentsMember | － | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E04856-000ITSolutionBusinessReportableSegmentsMember | 6000000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E04856-000NetworkServiceBusinessReportableSegmentsMember | － | JPY |
| Impairment loss el | Prior1YearDuration | 6000000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 1505000000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 2364000000 | JPY |
| Notes receivable trade | Prior1YearInstant_NonConsolidatedMember | 7000000 | JPY |
| Notes receivable trade | CurrentYearInstant_NonConsolidatedMember | 7000000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 4161000000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 4382000000 | JPY |
| Contract assets | Prior1YearInstant_NonConsolidatedMember | 43000000 | JPY |
| Contract assets | CurrentYearInstant_NonConsolidatedMember | 45000000 | JPY |
| Short term investment securities | Prior1YearInstant_NonConsolidatedMember | 1901000000 | JPY |
| Short term investment securities | CurrentYearInstant_NonConsolidatedMember | 1700000000 | JPY |
| Raw materials and supplies | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Raw materials and supplies | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 158000000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 198000000 | JPY |
| Accounts receivable other | Prior1YearInstant_NonConsolidatedMember | 40000000 | JPY |
| Accounts receivable other | CurrentYearInstant_NonConsolidatedMember | 39000000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 17000000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 19000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -1000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -1000000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 7835000000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 8757000000 | JPY |
| Buildings | Prior1YearInstant_NonConsolidatedMember | 1074000000 | JPY |
| Buildings | CurrentYearInstant_NonConsolidatedMember | 1237000000 | JPY |
| Structures | Prior1YearInstant_NonConsolidatedMember | 82000000 | JPY |
| Structures | CurrentYearInstant_NonConsolidatedMember | 83000000 | JPY |
| Vehicles | Prior1YearInstant_NonConsolidatedMember | 15000000 | JPY |
| Vehicles | CurrentYearInstant_NonConsolidatedMember | 15000000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | 365000000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | 439000000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 91000000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 91000000 | JPY |
| Accumulated depreciation ppe by group | Prior1YearInstant_NonConsolidatedMember | -1102000000 | JPY |
| Accumulated depreciation ppe by group | CurrentYearInstant_NonConsolidatedMember | -1157000000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 526000000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 711000000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 82000000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 69000000 | JPY |
| Telephone subscription right | Prior1YearInstant_NonConsolidatedMember | 8000000 | JPY |
| Telephone subscription right | CurrentYearInstant_NonConsolidatedMember | 8000000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 91000000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 78000000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 5704000000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 6023000000 | 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 |
| 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 |