Annual report
9696.TEDINET S100P31O
Period2020-04-01 → 2021-03-31
Filed2022-08-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100LNVT.
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥17.6bn | 2019-04-01 → 2020-03-31 | Cons. | Net sales |
| Revenue | ¥17.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.2bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.3bn | 2016-04-01 → 2017-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Operating income | ¥1.4bn | 2019-04-01 → 2020-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2019-04-01 → 2020-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥838m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥653m | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥902m | 2019-04-01 → 2020-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥577m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥325m | 2019-04-01 → 2020-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥575m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥178m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥113m | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥603m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Net income | ¥378m | 2019-04-01 → 2020-03-31 | Cons. | Profit loss |
| Total assets | ¥14.7bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥14.8bn | at 2020-03-31 | Cons. | Assets |
| Total assets | ¥13.6bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.5bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.7bn | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.4bn | at 2021-03-31 | Cons. | Liabilities |
| Total liabilities | ¥9.9bn | at 2020-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.3bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.9bn | at 2020-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2019-03-31d | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.9bn | at 2017-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.2bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.9bn | at 2020-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.1bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.8bn | at 2020-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.3bn | at 2019-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.3bn | at 2017-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.9bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥349m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥856m | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥471m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥773m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥476m | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥214m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥269m | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥60.48 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.23 | 2019-04-01 → 2020-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.27 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.69 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.19 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥59.91 | 2020-04-01 → 2021-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥33.88 | 2019-04-01 → 2020-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.61 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥17.5 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥11.12 | 2016-04-01 → 2017-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥534.14 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥490.79 | at 2020-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥483.49 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥451.06 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥449.95 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 34.6% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.6% | at 2020-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.6% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.7% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.8% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.8% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2019-04-01 → 2020-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.6% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 801 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 797 | at 2020-03-31 | Cons. | Number of employees |
| Employees | 800 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 812 | at 2018-03-31d | Cons. | Number of employees |
| Employees | 779 | at 2017-03-31d | Cons. | Number of employees |
| Revenue | ¥12.1bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥12.6bn | 2019-04-01 → 2020-03-31 | Standalone | Net sales |
| Revenue | ¥12.1bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.8bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.5bn | 2016-04-01 → 2017-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Operating income | ¥1.2bn | 2019-04-01 → 2020-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.1bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2019-04-01 → 2020-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥850m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥586m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥505m | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥777m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥703m | 2019-04-01 → 2020-03-31 | Standalone | Income before income taxes |
| Net income | ¥425m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥316m | 2019-04-01 → 2020-03-31 | Standalone | Profit loss |
| Net income | ¥319m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥47m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥81m | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥12.3bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥12.7bn | at 2020-03-31 | Standalone | Assets |
| Total assets | ¥11.1bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.1bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.8bn | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.9bn | at 2021-03-31 | Standalone | Liabilities |
| Total liabilities | ¥8.6bn | at 2020-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.4bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.1bn | at 2020-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.0bn | at 2019-03-31d | Standalone | Net assets |
| Net assets / equity | ¥4.2bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.2bn | at 2017-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.9bn | at 2021-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.9bn | at 2020-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥44.6 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.27 | 2019-04-01 → 2020-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.78 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.67 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.09 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥44.19 | 2020-04-01 → 2021-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.93 | 2019-04-01 → 2020-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31.42 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥4.62 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.03 | 2016-04-01 → 2017-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥16 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2019-04-01 → 2020-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2016-04-01 → 2017-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥458.55 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥430.84 | at 2020-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥420.9 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥409.36 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥417.71 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 35.5% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.3% | at 2020-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.8% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.2% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.1% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.0% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2019-04-01 → 2020-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.1% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2016-04-01 → 2017-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,440,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,440,000 | at 2020-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,440,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,440,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,440,000 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 521 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 511 | at 2020-03-31 | Standalone | Number of employees |
| Employees | 495 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 502 | at 2018-03-31d | Standalone | Number of employees |
| Employees | 496 | at 2017-03-31d | 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 · 88
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥92m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥212m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2021-03-31 | 192 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥752m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | −¥2m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥25m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥25m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥766m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥766m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥7.6bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥1.6bn |
| High School And Carrier Support Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥34m |
| High School And Carrier Support Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥88m |
| High School And Carrier Support Businessreportable segment | employees | at 2021-03-31 | 223 pure |
| High School And Carrier Support Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥6.9bn |
| High School And Carrier Support Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥6.9bn |
| High School And Carrier Support Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥13m |
| High School And Carrier Support Businessreportable segment | segment assets | at 2021-03-31 | ¥1.3bn |
| High School And Carrier Support Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.2bn |
| Private Preparatpry School Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥89m |
| Private Preparatpry School Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥113m |
| Private Preparatpry School Businessreportable segment | employees | at 2021-03-31 | 352 pure |
| Private Preparatpry School Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥6.5bn |
| Private Preparatpry School Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥6.5bn |
| Private Preparatpry School Businessreportable segment | segment assets | at 2021-03-31 | ¥3.3bn |
| Private Preparatpry School Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥462m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥123m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥201m |
| —segment total | employees | at 2021-03-31 | 575 pure |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥13.4bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥13.4bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥13m |
| —segment total | segment assets | at 2021-03-31 | ¥4.6bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥215m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥413m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥17.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥16.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥766m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥2.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2019-04-01 → 2020-03-31 | ¥441m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2019-04-01 → 2020-03-31 | ¥138m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-04-01 → 2020-03-31 | ¥4.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-04-01 → 2020-03-31 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥845m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2020-03-31 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-04-01 → 2020-03-31 | −¥40m |
| Reconciling Itemsreconciling | capex | 2019-04-01 → 2020-03-31 | ¥18m |
| Reconciling Itemsreconciling | depreciation | 2019-04-01 → 2020-03-31 | ¥32m |
| Reconciling Itemsreconciling | revenue | 2019-04-01 → 2020-03-31 | −¥859m |
| Reconciling Itemsreconciling | revenue intersegment | 2019-04-01 → 2020-03-31 | −¥859m |
| Reconciling Itemsreconciling | segment assets | at 2020-03-31 | ¥7.5bn |
| Reconciling Itemsreconciling | segment profit | 2019-04-01 → 2020-03-31 | −¥1.5bn |
| High School And Carrier Support Businessreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥54m |
| High School And Carrier Support Businessreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥78m |
| High School And Carrier Support Businessreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥7.0bn |
| High School And Carrier Support Businessreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥7.0bn |
| High School And Carrier Support Businessreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥13m |
| High School And Carrier Support Businessreportable segment | segment assets | at 2020-03-31 | ¥1.4bn |
| High School And Carrier Support Businessreportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥2.0bn |
| Private Preparatpry School Businessreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥139m |
| Private Preparatpry School Businessreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥157m |
| Private Preparatpry School Businessreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥7.4bn |
| Private Preparatpry School Businessreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥7.4bn |
| Private Preparatpry School Businessreportable segment | segment assets | at 2020-03-31 | ¥3.6bn |
| Private Preparatpry School Businessreportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥890m |
| —segment total | capex | 2019-04-01 → 2020-03-31 | ¥193m |
| —segment total | depreciation | 2019-04-01 → 2020-03-31 | ¥235m |
| —segment total | revenue | 2019-04-01 → 2020-03-31 | ¥14.4bn |
| —segment total | revenue external | 2019-04-01 → 2020-03-31 | ¥14.4bn |
| —segment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥13m |
| —segment total | segment assets | at 2020-03-31 | ¥4.9bn |
| —segment total | segment profit | 2019-04-01 → 2020-03-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-04-01 → 2020-03-31 | ¥634m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-04-01 → 2020-03-31 | ¥373m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-04-01 → 2020-03-31 | ¥18.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-04-01 → 2020-03-31 | ¥17.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥859m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2020-03-31 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-04-01 → 2020-03-31 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2021-03-31 | 61 pure |
| High School And Carrier Support Businessreportable segment | employees | at 2021-03-31 | 203 pure |
| Private Preparatpry School Businessreportable segment | employees | at 2021-03-31 | 223 pure |
| —segment total | employees | at 2021-03-31 | 426 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,737
| Item | Context | Value | Unit |
|---|---|---|---|
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所ＪＡＳＤＡＱ（スタンダード） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)株式会社ヒントアンドヒット | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)大阪市中央区備後町３－３－３ | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社ウィザス社員持株会 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)大阪市中央区備後町３－６－２ | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)堀 川 直 人 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)大阪府松原市 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)堀 川 明 人 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)大阪府松原市 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)GOLDMAN SACHS INTERNATIONAL（常任代理人 ゴールドマン・サックス証券株式会社） | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社学研ホールディングス | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都品川区西五反田２－11－８ | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)MSIP CLIENT SECURITIES（常任代理人 モルガン・スタンレーMUFG証券株式会社） | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)株式会社明光ネットワークジャパン | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都新宿区西新宿７－20－１ | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)日本生命保険相互会社 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内１－６－６ | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)単元株式数100株 | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)同上 |
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 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 |