Annual report
9739.TEDINET S100QZYN
Period2022-04-01 → 2023-03-31
Filed2023-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥46.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥43.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥39.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥38.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥36.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.4bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥4.9bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥5.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.2bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.9bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.4bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.1bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.8bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.3bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥3.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥40.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥36.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥32.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥30.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥28.2bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.8bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥10.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥29.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥26.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.6bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥21.4bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥19.2bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥15.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥15.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.5bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.4bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥344m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥583m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥306m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥424m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥818m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥607m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥520m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥492m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥419m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥274.54 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥232.89 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥185.59 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥179.08 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥153.47 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,005.37 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,779.7 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,585.16 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,434.46 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,288.36 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 73.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.0% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 14.5% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.8% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,371 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 2,337 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 2,290 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 2,218 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 2,153 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥44.1bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥41.4bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥37.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥36.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥34.1bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥5.2bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥4.8bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥5.3bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.9bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.1bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.8bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.3bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.9bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥4.0bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥3.4bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥2.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.3bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥39.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥35.8bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥31.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥29.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥27.5bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥10.4bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥9.8bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥29.3bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥26.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥23.2bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥21.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥18.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥14.5bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥14.3bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥270.67 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥226.86 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥181.62 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥173.51 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥152.18 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥55 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,963.96 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,743.72 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,555.5 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,408.45 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,267.42 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 73.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.8% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.6% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.8% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.6% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,900,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,900,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,900,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,900,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,900,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,902 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 1,840 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 1,817 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 1,726 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 1,664 | at 2019-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 80
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥193m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥22.4bn |
| DV Solutionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥2m |
| DV Solutionreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥16m |
| DV Solutionreportable segment | employees | at 2023-03-31 | 438 pure |
| DV Solutionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥8.6bn |
| DV Solutionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥9.5bn |
| DV Solutionreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥927m |
| DV Solutionreportable segment | segment assets | at 2023-03-31 | ¥2.8bn |
| DV Solutionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| EBreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1m |
| EBreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥12m |
| EBreportable segment | employees | at 2023-03-31 | 587 pure |
| EBreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥9.8bn |
| EBreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥9.1bn |
| EBreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥741m |
| EBreportable segment | segment assets | at 2023-03-31 | ¥2.3bn |
| EBreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| EP Solutionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥19m |
| EP Solutionreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥26m |
| EP Solutionreportable segment | employees | at 2023-03-31 | 636 pure |
| EP Solutionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥14.8bn |
| EP Solutionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥16.3bn |
| EP Solutionreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥1.5bn |
| EP Solutionreportable segment | segment assets | at 2023-03-31 | ¥6.2bn |
| EP Solutionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Service Solutionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥534m |
| Service Solutionreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥212m |
| Service Solutionreportable segment | employees | at 2023-03-31 | 604 pure |
| Service Solutionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥13.0bn |
| Service Solutionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥11.3bn |
| Service Solutionreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Service Solutionreportable segment | segment assets | at 2023-03-31 | ¥7.0bn |
| Service Solutionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥509m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥557m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥267m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥46.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥46.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥18.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥5.4bn |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥135m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥21.0bn |
| DV Solutionreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥6m |
| DV Solutionreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥73m |
| DV Solutionreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥7.9bn |
| DV Solutionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥8.4bn |
| DV Solutionreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥504m |
| DV Solutionreportable segment | segment assets | at 2022-03-31 | ¥2.5bn |
| DV Solutionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| EBreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥2m |
| EBreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥68m |
| EBreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥8.8bn |
| EBreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥8.5bn |
| EBreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥287m |
| EBreportable segment | segment assets | at 2022-03-31 | ¥2.0bn |
| EBreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| EP Solutionreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥0 |
| EP Solutionreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥101m |
| EP Solutionreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥14.9bn |
| EP Solutionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥16.8bn |
| EP Solutionreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥1.9bn |
| EP Solutionreportable segment | segment assets | at 2022-03-31 | ¥5.0bn |
| EP Solutionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Service Solutionreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥329m |
| Service Solutionreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥297m |
| Service Solutionreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥11.9bn |
| Service Solutionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥9.8bn |
| Service Solutionreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| Service Solutionreportable segment | segment assets | at 2022-03-31 | ¥6.2bn |
| Service Solutionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥525m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥338m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥540m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥43.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥43.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥15.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥4.9bn |
| DV Solutionreportable segment | employees | at 2023-03-31 | 374 pure |
| EBreportable segment | employees | at 2023-03-31 | 459 pure |
| EP Solutionreportable segment | employees | at 2023-03-31 | 541 pure |
| Service Solutionreportable segment | employees | at 2023-03-31 | 485 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,425
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 86000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 86000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 821000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_GeneralReserveMember | 4500000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 18256000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 23578000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -0 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 29163000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 98000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 98000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 29261000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-21 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第57期(自 2022年４月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＮＳＷ株式会社（旧会社名 日本システムウエア株式会社） | |
| Company name in english cover page | FilingDateInstant | Text · Plus | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役執行役員社長 多 田 尚 二 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区桜丘町31番11号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03－3770－1111(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員専務 須 賀 譲 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区桜丘町31番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03－3770－1111(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員専務 須 賀 譲 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04952 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 97390 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＮＳＷ株式会社 | |
| Filer name in english | FilingDateInstant | NSW Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |