Annual report
334A.TEDINET S100VIFL
Period2024-01-01 → 2024-12-31
Filed2025-03-28
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 80
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥1.1bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥912m | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥728m | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥802m | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥183m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥139m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥185m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥140m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥144m | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥56m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥51m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥187m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥140m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥122m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥90m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥75m | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥39m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥32m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.1bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥1.1bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥925m | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥824m | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥750m | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥325m | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥415m | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥783m | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥667m | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥581m | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥509m | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥474m | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥696m | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥636m | at 2023-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥696m | at 2024-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥636m | at 2023-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥506m | at 2022-12-31d | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥112m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥221m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥134m | 2022-01-01 → 2022-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥42m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥42m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥98m | 2022-01-01 → 2022-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥13m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥50m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥70m | 2022-01-01 → 2022-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥87.37 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.3 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.44 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55,786.68 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46,099.75 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥13.11 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5,000 | 2022-01-01 → 2022-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5,000 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5,000 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥559.02 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥476.65 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥414.85 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥727,834.51 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥677,047.83 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 70.7% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.7% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.8% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.9% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.2% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 16.9% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.4% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.7% | 2022-01-01 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,400,000 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,400,000 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 700 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 700 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 700 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 59 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 58 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 62 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 55 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 56 | at 2020-12-31d | Standalone | Number 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 · 728
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents | Prior2YearInstant_NonConsolidatedMember | 505650000 | JPY |
| Cash and cash equivalents | Prior1YearInstant_NonConsolidatedMember | 635927000 | JPY |
| Cash and cash equivalents | Prior1YearInstant_NonConsolidatedMember | 635927000 | JPY |
| Cash and cash equivalents | CurrentYearInstant_NonConsolidatedMember | 695956000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | -262000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | -214000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 11375000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 12560000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 154822000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 156584000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 60450000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 65450000 | JPY |
| Rents sga | Prior1YearDuration_NonConsolidatedMember | 71369000 | JPY |
| Rents sga | CurrentYearDuration_NonConsolidatedMember | 70172000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 40054000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 55539000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 10202000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 9537000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-03-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第31期(自 2024年1月1日 至 2024年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ビジュアル・プロセッシング・ジャパン | |
| Company name in english cover page | FilingDateInstant | Visual Processing Japan Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 三村 博明 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿四丁目20番7号恵比寿ガーデンプレイス センタープラザB1 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-4361-2018(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 松本 勝裕 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿四丁目20番7号恵比寿ガーデンプレイス センタープラザB1 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-4361-2018(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 松本 勝裕 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E40452 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 334A0 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ビジュアル・プロセッシング・ジャパン | |
| Filer name in english | FilingDateInstant | Visual Processing Japan Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Current period end date | FilingDateInstant | 2024-12-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2024-12-31 |
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 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 assets | pass |
| statement vs summary · operating cash flow | 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 |