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Annual report

288A.TEDINET S100YYR9
Period2025-04-01 → 2026-03-31
Filed2026-08-31
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 13 passed

Amends S100YI4C. Amended by S100YZNZ (2026-08-31).

Key figures · 97
MetricValuePeriodScopeSource row
Revenue¥2.3bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥2.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.3bn2023-04-01 → 2024-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.2bn2023-04-01 → 2024-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.0bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.0bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.6bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Operating income¥185m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥590m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥190m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥570m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥503m2023-04-01 → 2024-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥467m2023-04-01 → 2024-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥332m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥336m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥217m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥147m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥527m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income (owners)¥432m2023-04-01 → 2024-03-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥273m2022-04-01 → 2023-03-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥98m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥436m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥416m2023-04-01 → 2024-03-31dStandaloneNet income loss (5-year summary)
Net income¥170m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income−¥225m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Total assets¥4.4bnat 2026-03-31StandaloneAssets
Total assets¥4.7bnat 2025-03-31StandaloneAssets
Total assets¥3.7bnat 2024-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2024-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.1bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.1bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2026-03-31StandaloneLiabilities
Total liabilities¥1.7bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥3.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥3.0bnat 2025-03-31StandaloneNet assets
Net assets / equity¥842mat 2024-03-31dStandaloneNet assets
Net assets / equity¥842mat 2024-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥426mat 2023-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥426mat 2023-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥256mat 2022-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.5bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥1.2bnat 2026-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥440mat 2024-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥504mat 2024-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥369mat 2023-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥105m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥558m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥28m2023-04-01 → 2024-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥180m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥18m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥16m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥7m2023-04-01 → 2024-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥255m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥508m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥110m2023-04-01 → 2024-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥115m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥3.822025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.692024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.582023-04-01 → 2024-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.762023-04-01 → 2024-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.292022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.912022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-11.792021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥3.782025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.22024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥119.44at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥115.75at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥44.08at 2024-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥44.07at 2024-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥22.28at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥22.3at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥13.39at 2022-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio70.7%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio23.0%at 2024-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio13.6%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio9.4%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.2%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE22.9%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE68.1%2023-04-01 → 2024-03-31dStandaloneRate of return on equity (5-year summary)
ROE65.6%2023-04-01 → 2024-03-31dStandaloneRate of return on equity (5-year summary)
ROE93.2%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE49.9%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued25,836,783at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued25,654,383at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,110,783at 2024-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,110,783at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued19,110,783at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees44at 2026-03-31StandaloneNumber of employees
Employees43at 2025-03-31StandaloneNumber of employees
Employees42at 2024-03-31dStandaloneNumber of employees
Employees45at 2023-03-31dStandaloneNumber of employees
Employees44at 2022-03-31dStandaloneNumber 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 · 897
ItemContextValueUnit
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember297500
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0115
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember268800
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0104
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember220000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0085
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember216000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0084
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember184200
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0071
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember155727
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0060
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember144500
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0056
Number of shares heldCurrentYearInstant19292110
Shareholding ratioCurrentYearInstant0.7467
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember25831900
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember258319
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember4883
Number of shares issued shares voting rightsCurrentYearInstant25836783
Number of voting rights issued shares voting rightsCurrentYearInstant258319
Number of male directors and other officersFilingDateInstant5
Number of female directors and other officersFilingDateInstant3
Ratio of female directors and other officersFilingDateInstant0.375
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40206-000TakahashiKeisukeMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40206-000NakaoSatoshiMember41000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40206-000IwaseHitomiMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40206-000AraiErikaMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40206-000TanimuraMadokaMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40206-000KusunokiHirofumiMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40206-000YasumuraKazuyukiMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40206-000TomonagaShinyaMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant41000
Audit fees reporting companyPrior1YearDuration17000000JPY
Non audit fees reporting companyPrior1YearDuration2000000JPY
Audit fees reporting companyCurrentYearDuration16500000JPY
Non audit fees reporting companyCurrentYearDuration－JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember51034000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember51034000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember－JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember－JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember－JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember5
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember7365000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember7365000JPY

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 13 passed
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31mismatch
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flownon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass