Annual report
208A.TEDINET S100WNI1
Period2024-07-01 → 2025-06-30
Filed2025-09-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥20.1bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Operating income | ¥3.1bn | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥3.0bn | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.0bn | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.0bn | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.1bn | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥22.1bn | at 2025-06-30 | Cons. | Assets |
| Total liabilities | ¥11.9bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥10.2bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥9.3bn | at 2024-06-30 | Cons. | Net assets |
| Cash and deposits | ¥4.2bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.2bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.2bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥3.3bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥2.3bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥57m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥192.98 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥955.85 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 45.7% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.9% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 733 | at 2025-06-30 | Cons. | Number of employees |
| Revenue | ¥3.6bn | 2024-07-01 → 2025-06-30 | Standalone | Operating revenue1 |
| Operating income | ¥1.6bn | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Ordinary income | ¥1.6bn | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥1.6bn | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Net income | ¥1.2bn | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Total assets | ¥12.6bn | at 2025-06-30 | Standalone | Assets |
| Total liabilities | ¥1.6bn | at 2025-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥11.0bn | at 2025-06-30 | Standalone | Net assets |
| Cash and deposits | ¥485m | at 2025-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥112.84 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥90 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,038.91 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 87.2% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.9% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,000,000 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
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 · 25
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2025-06-30 | ¥4.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2025-06-30 | ¥570m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-07-01 → 2025-06-30 | ¥185m |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2025-06-30 | −¥4.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2025-06-30 | −¥4.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2025-06-30 | −¥3.4bn |
| Engineering Consultingreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥12.4bn |
| Engineering Consultingreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥12.0bn |
| Engineering Consultingreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥406m |
| Engineering Consultingreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥4.9bn |
| Products Servicereportable segment | employees | at 2025-06-30 | 526 pure |
| Products Servicereportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥7.8bn |
| Products Servicereportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥7.6bn |
| Products Servicereportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥200m |
| Products Servicereportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥1.4bn |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥20.2bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥19.6bn |
| —segment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥606m |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2025-06-30 | ¥24.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2025-06-30 | ¥20.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2025-06-30 | ¥6.5bn |
| —segment total | employees | at 2025-06-30 | 526 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 892
| Item | Context | Value | Unit |
|---|---|---|---|
| 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)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| 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)株式会社南悠商社 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区虎ノ門４-１-35 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)服部 正太 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都品川区 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１-８-12 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社りそな銀行 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)大阪府大阪市中央区備後町２-２-１ | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)構研所員持株会 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都中野区本町４-38-13 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)有限会社構研コンサルタント | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都千代田区神田神保町１-103-206 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)外池 榮一郎 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都千代田区 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)阿部 誠允 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都武蔵野市 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)富野 壽 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)神奈川県茅ケ崎市 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)木村 香代子 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)熊本県熊本市中央区 | |
| 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 | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社構造計画研究所ホールディングス | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都中野区本町４-38-13日本ホルスタイン会館内 | |
| Share ownership plans for directors and other officers and employees (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · 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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| 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 income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |