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Annual report

184A.TEDINET S100YSR5
Period2025-05-01 → 2026-04-30
Filed2026-07-29
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 80
MetricValuePeriodScopeSource row
Revenue¥366m2025-05-01 → 2026-04-30StandaloneNet sales
Revenue¥290m2024-05-01 → 2025-04-30StandaloneNet sales
Revenue¥629m2023-05-01 → 2024-04-30vStandaloneNet sales (5-year summary)
Revenue¥501m2022-05-01 → 2023-04-30dStandaloneNet sales (5-year summary)
Revenue¥290m2021-05-01 → 2022-04-30dStandaloneNet sales (5-year summary)
Operating income−¥172m2025-05-01 → 2026-04-30StandaloneOperating income
Operating income−¥297m2024-05-01 → 2025-04-30StandaloneOperating income
Ordinary income−¥179m2025-05-01 → 2026-04-30StandaloneOrdinary income
Ordinary income−¥312m2024-05-01 → 2025-04-30StandaloneOrdinary income
Ordinary income¥142m2023-05-01 → 2024-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥111m2022-05-01 → 2023-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥48m2021-05-01 → 2022-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥179m2025-05-01 → 2026-04-30StandaloneIncome before income taxes
Profit before tax−¥312m2024-05-01 → 2025-04-30StandaloneIncome before income taxes
Net income−¥179m2025-05-01 → 2026-04-30StandaloneProfit loss
Net income−¥318m2024-05-01 → 2025-04-30StandaloneProfit loss
Net income¥118m2023-05-01 → 2024-04-30vStandaloneNet income loss (5-year summary)
Net income¥93m2022-05-01 → 2023-04-30dStandaloneNet income loss (5-year summary)
Net income−¥60m2021-05-01 → 2022-04-30dStandaloneNet income loss (5-year summary)
Total assets¥619mat 2026-04-30StandaloneAssets
Total assets¥220mat 2025-04-30StandaloneAssets
Total assets¥452mat 2024-04-30vStandaloneTotal assets (5-year summary)
Total assets¥370mat 2023-04-30dStandaloneTotal assets (5-year summary)
Total assets¥193mat 2022-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥83mat 2026-04-30StandaloneLiabilities
Total liabilities¥84mat 2025-04-30StandaloneLiabilities
Net assets / equity¥536mat 2026-04-30StandaloneNet assets
Net assets / equity¥135mat 2025-04-30StandaloneNet assets
Net assets / equity¥289mat 2024-04-30vStandaloneNet assets
Net assets / equity¥171mat 2023-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥78mat 2022-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥460mat 2026-04-30StandaloneCash and deposits
Cash and deposits¥30mat 2025-04-30StandaloneCash and deposits
Cash & equivalents¥460mat 2026-04-30StandaloneCash and cash equivalents
Cash & equivalents¥30mat 2025-04-30StandaloneCash and cash equivalents
Cash & equivalents¥142mat 2024-04-30vStandaloneCash and cash equivalents
Cash & equivalents¥123mat 2023-04-30dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥50mat 2022-04-30dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥108m2025-05-01 → 2026-04-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥218m2024-05-01 → 2025-04-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥64m2023-05-01 → 2024-04-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥24m2022-05-01 → 2023-04-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥57m2021-05-01 → 2022-04-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥12m2025-05-01 → 2026-04-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥22m2024-05-01 → 2025-04-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥7m2023-05-01 → 2024-04-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4m2022-05-01 → 2023-04-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3m2021-05-01 → 2022-04-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥550m2025-05-01 → 2026-04-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥129m2024-05-01 → 2025-04-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥38m2023-05-01 → 2024-04-30vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥53m2022-05-01 → 2023-04-30dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥13m2021-05-01 → 2022-04-30dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-54.812025-05-01 → 2026-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-141.92024-05-01 → 2025-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.252023-05-01 → 2024-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.12022-05-01 → 2023-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-29.112021-05-01 → 2022-04-30dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥157.16at 2026-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥59.79at 2025-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥139.97at 2024-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥-23.78at 2023-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥-68.88at 2022-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio86.7%at 2026-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.7%at 2025-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.0%at 2024-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.3%at 2023-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.4%at 2022-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE51.4%2023-05-01 → 2024-04-30vStandaloneRate of return on equity (5-year summary)
ROE75.0%2022-05-01 → 2023-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued3,413,500at 2026-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,264,900at 2025-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,068,100at 2024-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued10,000at 2023-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,000at 2022-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees30at 2026-04-30StandaloneNumber of employees
Employees33at 2025-04-30StandaloneNumber of employees
Employees31at 2024-04-30vStandaloneNumber of employees
Employees29at 2023-04-30dStandaloneNumber of employees
Employees19at 2022-04-30dStandaloneNumber 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 · 823
ItemContextValueUnit
Reward expenditure sgaPrior1YearDuration_NonConsolidatedMember32660000JPY
Reward expenditure sgaCurrentYearDuration_NonConsolidatedMember41139000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember5332000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember1714000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember-1352000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember608000JPY
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 pageFilingDateInstant2026-07-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第12期(自　2025年５月１日　至　2026年４月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社学びエイド
Company name in english cover pageFilingDateInstantManabi-aid Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　廣政　愁一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都文京区向丘二丁目３番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－6801－8521 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長兼総務課長　杉浦　久恵
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区向丘二丁目３番10号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－6801－8521 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理部長兼総務課長　杉浦　久恵
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE39653
Fund codeFilingDateInstant－
Security codeFilingDateInstant184A0
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社学びエイド
Filer name in englishFilingDateInstantManabi-aid Co., Ltd
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 dateFilingDateInstant2025-05-01
Current period end dateFilingDateInstant2026-04-30
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2026-04-30
Previous fiscal year start dateFilingDateInstant2024-05-01
Comparative period end dateFilingDateInstant2025-04-30
Previous fiscal year end dateFilingDateInstant2025-04-30
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2025-04-30pass
balance sheet identitynon_consolidated 2026-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2025-04-30pass
statement vs summary · net assetsnon_consolidated 2026-04-30pass
statement vs summary · operating cash flownon_consolidated 2024-05-01/2025-04-30pass
statement vs summary · operating cash flownon_consolidated 2025-05-01/2026-04-30pass
statement vs summary · revenuenon_consolidated 2024-05-01/2025-04-30pass
statement vs summary · revenuenon_consolidated 2025-05-01/2026-04-30pass
statement vs summary · total assetsnon_consolidated 2025-04-30pass
statement vs summary · total assetsnon_consolidated 2026-04-30pass