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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
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember－JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember－JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember－JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember11700000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember11700000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember－JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember－JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember－JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember6
Number of employeesCurrentYearInstant_NonConsolidatedMember44
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember33
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember39.6
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5.3
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember4882928JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember0.010
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.357
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.000
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.492
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.620
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember2.279
Cash and depositsPrior1YearInstant_NonConsolidatedMember1522066000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember1180518000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember242966000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember152453000JPY
Lease receivables caPrior1YearInstant_NonConsolidatedMember104904000JPY
Lease receivables caCurrentYearInstant_NonConsolidatedMember146061000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember8413000JPY
MerchandiseCurrentYearInstant_NonConsolidatedMember66338000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember1963000JPY
SuppliesCurrentYearInstant_NonConsolidatedMember1941000JPY
Advance payments tradePrior1YearInstant_NonConsolidatedMember640000JPY
Advance payments tradeCurrentYearInstant_NonConsolidatedMember21000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember12065000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember9378000JPY
Short term loans receivable to subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember10929000JPY
Short term loans receivable to subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember－JPY
Other caPrior1YearInstant_NonConsolidatedMember40016000JPY
Other caCurrentYearInstant_NonConsolidatedMember76124000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-47471000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-25935000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember1896493000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember1606901000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember74873000JPY
BuildingsCurrentYearInstant_NonConsolidatedMember75689000JPY
Accumulated depreciation buildingsPrior1YearInstant_NonConsolidatedMember-23128000JPY
Accumulated depreciation buildingsCurrentYearInstant_NonConsolidatedMember-26930000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember51745000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember48759000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember49373000JPY

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