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← Veritas In Silico

Annual report

130A.TEDINET S100XSIT
Period2025-01-01 → 2025-12-31
Filed2026-03-23
StandardJapan GAAP
ConsolidatedNo
Data checks11 of 11 passed
Key figures · 72
MetricValuePeriodScopeSource row
Operating income−¥397m2025-01-01 → 2025-12-31StandaloneOperating income
Operating income−¥213m2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income−¥391m2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income−¥234m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥36m2023-01-01 → 2023-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥138m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥240m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥422m2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax−¥234m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income−¥426m2025-01-01 → 2025-12-31StandaloneProfit loss
Net income−¥236m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥33m2023-01-01 → 2023-12-31vStandaloneNet income loss (5-year summary)
Net income−¥141m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income−¥232m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Total assets¥1.9bnat 2025-12-31StandaloneAssets
Total assets¥2.2bnat 2024-12-31StandaloneAssets
Total assets¥1.7bnat 2023-12-31vStandaloneTotal assets (5-year summary)
Total assets¥1.6bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.8bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥101mat 2025-12-31StandaloneLiabilities
Total liabilities¥39mat 2024-12-31StandaloneLiabilities
Net assets / equity¥1.8bnat 2025-12-31StandaloneNet assets
Net assets / equity¥2.2bnat 2024-12-31StandaloneNet assets
Net assets / equity¥1.6bnat 2023-12-31vStandaloneNet assets
Net assets / equity¥1.5bnat 2022-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.7bnat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2025-12-31StandaloneCash and deposits
Cash and deposits¥2.2bnat 2024-12-31StandaloneCash and deposits
Cash & equivalents¥325mat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥173mat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2023-12-31vStandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2022-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2021-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥299m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥218m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥69m2023-01-01 → 2023-12-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥149m2022-01-01 → 2022-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥235m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥451m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥2.0bn2024-01-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥2m2023-01-01 → 2023-12-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥56m2022-01-01 → 2022-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥8m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥848m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥2m2023-01-01 → 2023-12-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.4bn2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-65.622025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-37.112024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.012023-01-01 → 2023-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25.72022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-51.922021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥274.99at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥340.61at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥286.41at 2023-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥280.4at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥306.1at 2021-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio94.6%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.2%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.2%at 2023-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio96.5%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio96.0%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.1%2023-01-01 → 2023-12-31vStandaloneRate of return on equity (5-year summary)
Shares issued6,487,114at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,487,114at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,501,314at 2023-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,100,000at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,100,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees19at 2025-12-31StandaloneNumber of employees
Employees19at 2024-12-31StandaloneNumber of employees
Employees15at 2023-12-31vStandaloneNumber of employees
Employees14at 2022-12-31dStandaloneNumber of employees
Employees14at 2021-12-31dStandaloneNumber 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.

All source rows · 784
ItemContextValueUnit
Net cash provided by used in financing activitiesPrior1YearDuration_NonConsolidatedMember848179000JPY
Net cash provided by used in financing activitiesCurrentYearDuration_NonConsolidatedMember－JPY
Net increase decrease in cash and cash equivalentsPrior1YearDuration_NonConsolidatedMember-1375752000JPY
Net increase decrease in cash and cash equivalentsCurrentYearDuration_NonConsolidatedMember151854000JPY
Cash and cash equivalentsPrior2YearInstant_NonConsolidatedMember1549111000JPY
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember173358000JPY
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember173358000JPY
Cash and cash equivalentsCurrentYearInstant_NonConsolidatedMember325213000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember-111809000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember-126777000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember67380000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember80208000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember58361000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember67193000JPY
Compensations sgaPrior1YearDuration_NonConsolidatedMember33317000JPY
Compensations sgaCurrentYearDuration_NonConsolidatedMember29379000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember24188000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember30174000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember1775000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember1880000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2026-03-23
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第10期(自　2025年１月１日　至　2025年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社 Veritas In Silico
Company name in english cover pageFilingDateInstantVeritas In Silico Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　中村　慎吾
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田一丁目11番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－6421－7537(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 経営企画部長　郷田 恒雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田一丁目11番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－6421－7537(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 経営企画部長　郷田　恒雄
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE39268
Fund codeFilingDateInstant－
Security codeFilingDateInstant130A0
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Ｖｅｒｉｔａｓ　Ｉｎ　Ｓｉｌｉｃｏ
Filer name in englishFilingDateInstantVeritas In Silico Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2025-01-01
Current period end dateFilingDateInstant2025-12-31

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 · 11 of 11 passed
balance sheet identitynon_consolidated 2024-12-31pass
balance sheet identitynon_consolidated 2025-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass