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Annual report

175A.TEDINET S100XT2X
Period2025-01-01 → 2025-12-31
Filed2026-03-24
StandardJapan GAAP
ConsolidatedNo
Data checks11 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥805m2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥513m2024-04-01 → 2024-12-31StandaloneNet sales
Operating income−¥283m2025-01-01 → 2025-12-31StandaloneOperating income
Operating income−¥228m2024-04-01 → 2024-12-31StandaloneOperating income
Ordinary income−¥260m2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income−¥223m2024-04-01 → 2024-12-31StandaloneOrdinary income
Profit before tax−¥414m2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax−¥223m2024-04-01 → 2024-12-31StandaloneIncome before income taxes
Net income−¥416m2025-01-01 → 2025-12-31StandaloneProfit loss
Net income−¥224m2024-04-01 → 2024-12-31StandaloneProfit loss
Total assets¥437mat 2025-12-31StandaloneAssets
Total assets¥657mat 2024-12-31StandaloneAssets
Total liabilities¥434mat 2025-12-31StandaloneLiabilities
Total liabilities¥247mat 2024-12-31StandaloneLiabilities
Net assets / equity¥3mat 2025-12-31StandaloneNet assets
Net assets / equity¥410mat 2024-12-31StandaloneNet assets
Cash and deposits¥105mat 2025-12-31StandaloneCash and deposits
Cash and deposits¥108mat 2024-12-31StandaloneCash and deposits
Cash & equivalents¥105mat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥108mat 2024-12-31StandaloneCash and cash equivalents
Operating cash flow−¥122m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥182m2024-04-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥61m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥15m2024-04-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Financing cash flow¥180m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥158m2024-04-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥-283.22025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-154.672024-04-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥2.16at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥280.26at 2024-12-31StandaloneNet assets per share (5-year summary)
Equity ratio0.7%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.3%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,471,400at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,461,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Employees50at 2025-12-31StandaloneNumber of employees
Employees50at 2024-12-31StandaloneNumber 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 · 873
ItemContextValueUnit
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39487-000TanakaHiroyukiMember
Original text (Japanese)田中　裕幸
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39487-000TanakaHiroyukiMember1970-10-22
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E39487-000TanakaHiroyukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39487-000TanakaHiroyukiMember
Original text (Japanese)（注）４
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39487-000MizusawaRyoMember
Original text (Japanese)監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39487-000MizusawaRyoMember
Original text (Japanese)水澤　良
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39487-000MizusawaRyoMember1975-11-07
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E39487-000MizusawaRyoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E39487-000MizusawaRyoMember
Original text (Japanese)（注）４
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row5MemberText · Plus
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000IshiYasuhiroMember
Original text (Japanese)代表取締役社長ＣＥＯ
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000IshiYasuhiroMember
Original text (Japanese)石井　康弘
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000IshiYasuhiroMember1978-08-05
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E39487-000IshiYasuhiroMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000IshiYasuhiroMember
Original text (Japanese)（注）３
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000NunomeAkitsuguMember
Original text (Japanese)取締役副社長ＣＯＯ
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000NunomeAkitsuguMember
Original text (Japanese)布目　章次
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000NunomeAkitsuguMember1971-02-09
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E39487-000NunomeAkitsuguMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000NunomeAkitsuguMember
Original text (Japanese)（注）３
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000AokiSeitaMember
Original text (Japanese)取締役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000AokiSeitaMember
Original text (Japanese)青木　正太
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000AokiSeitaMember1963-11-25
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E39487-000AokiSeitaMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000AokiSeitaMember
Original text (Japanese)（注）３
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000AdachiToshihikoMember
Original text (Japanese)取締役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000AdachiToshihikoMember
Original text (Japanese)安達　俊彦
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000AdachiToshihikoMember1954-09-04
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E39487-000AdachiToshihikoMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000AdachiToshihikoMember
Original text (Japanese)（注）３
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000KikuchiKazuhiroMember
Original text (Japanese)取締役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000KikuchiKazuhiroMember
Original text (Japanese)菊池　和博
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000KikuchiKazuhiroMember1961-01-14
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E39487-000KikuchiKazuhiroMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000KikuchiKazuhiroMember
Original text (Japanese)（注）３
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000OkudaHiromiMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000OkudaHiromiMember
Original text (Japanese)奥田　浩三
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000OkudaHiromiMember1963-10-09
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E39487-000OkudaHiromiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000OkudaHiromiMember
Original text (Japanese)（注）４
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000TanakaHiroyukiMember
Original text (Japanese)監査役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000TanakaHiroyukiMember
Original text (Japanese)田中　裕幸
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000TanakaHiroyukiMember1970-10-22
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E39487-000TanakaHiroyukiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000TanakaHiroyukiMember
Original text (Japanese)（注）４
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E39487-000MizusawaRyoMember
Original text (Japanese)監査役

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 12 passed
balance sheet identitynon_consolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2025-12-31pass
dei present pass
period resolution partial
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 2024-04-01/2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-12-31pass
statement vs summary · revenuenon_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