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Annual report

338A.TEDINET S100VJ4A
Period2024-01-01 → 2024-12-31
Filed2025-03-31
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 68
MetricValuePeriodScopeSource row
Revenue¥649m2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥441m2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥232m2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥209m2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥91m2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥77m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥47m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥84m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥57m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income−¥113m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥50m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥118m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥84m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥57m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥79m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥73m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income−¥115m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income−¥50m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income−¥121m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥657mat 2024-12-31StandaloneAssets
Total assets¥577mat 2023-12-31StandaloneAssets
Total assets¥129mat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥218mat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥199mat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥419mat 2024-12-31StandaloneLiabilities
Total liabilities¥421mat 2023-12-31StandaloneLiabilities
Net assets / equity¥238mat 2024-12-31StandaloneNet assets
Net assets / equity¥157mat 2023-12-31StandaloneNet assets
Net assets / equity−¥156mat 2022-12-31dStandaloneNet assets
Net assets / equity−¥40mat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity−¥84mat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥507mat 2024-12-31StandaloneCash and deposits
Cash and deposits¥308mat 2023-12-31StandaloneCash and deposits
Cash & equivalents¥507mat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥308mat 2023-12-31StandaloneCash and cash equivalents
Cash & equivalents¥84mat 2022-12-31dStandaloneCash and cash equivalents
Operating cash flow¥243m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥10m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥51m2022-01-01 → 2022-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥21m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥18m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥2m2022-01-01 → 2022-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥23m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥232m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥7m2022-01-01 → 2022-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥73.772024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.092023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-117.882022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-10,446.932021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25,646.132020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥216.77at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-563.2at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-977.76at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-171,976.32at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-186,639.28at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio35.4%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.2%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
ROE40.9%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
Shares issued1,072,800at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,547at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,954at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,954at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,802at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees34at 2024-12-31StandaloneNumber of employees
Employees23at 2023-12-31StandaloneNumber of employees
Employees23at 2022-12-31dStandaloneNumber of employees
Employees16at 2021-12-31dStandaloneNumber of employees
Employees14at 2020-12-31dStandaloneNumber 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 · 767
ItemContextValueUnit
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TaguchiYoshikazuMember
Original text (Japanese)代表取締役社長CEO
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TaguchiYoshikazuMember
Original text (Japanese)田口　善一
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TaguchiYoshikazuMember1961-05-28
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40429-000TaguchiYoshikazuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TaguchiYoshikazuMember
Original text (Japanese)(注)３
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000KuniiShimpeiMember
Original text (Japanese)専務取締役CTO兼CWO
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000KuniiShimpeiMember
Original text (Japanese)國井　晋平
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000KuniiShimpeiMember1960-02-07
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40429-000KuniiShimpeiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000KuniiShimpeiMember
Original text (Japanese)(注)３
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000SakaiShigekiMember
Original text (Japanese)取締役CFO
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000SakaiShigekiMember
Original text (Japanese)酒井　茂輝
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000SakaiShigekiMember1982-12-13
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40429-000SakaiShigekiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000SakaiShigekiMember
Original text (Japanese)(注)３
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000AbeYasuhisaMember
Original text (Japanese)取締役CMO
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000AbeYasuhisaMember
Original text (Japanese)阿部　泰久
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000AbeYasuhisaMember1971-10-16
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40429-000AbeYasuhisaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000AbeYasuhisaMember
Original text (Japanese)(注)３
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000ShirakawaAkiraMember
Original text (Japanese)社外取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000ShirakawaAkiraMember
Original text (Japanese)白川　彰朗
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000ShirakawaAkiraMember1955-11-27
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40429-000ShirakawaAkiraMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000ShirakawaAkiraMember
Original text (Japanese)(注)３
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TakayanagiFumikoMember
Original text (Japanese)社外取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TakayanagiFumikoMember
Original text (Japanese)髙栁　文子
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TakayanagiFumikoMember1976-05-21
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40429-000TakayanagiFumikoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TakayanagiFumikoMember
Original text (Japanese)(注)３
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000SatoTetsuheiMember
Original text (Japanese)常勤監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000SatoTetsuheiMember
Original text (Japanese)佐藤　哲平
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000SatoTetsuheiMember1948-10-04
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40429-000SatoTetsuheiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000SatoTetsuheiMember
Original text (Japanese)(注)４
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TarumotoSatoshiMember
Original text (Japanese)社外監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TarumotoSatoshiMember
Original text (Japanese)樽本　哲
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TarumotoSatoshiMember1977-02-20
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40429-000TarumotoSatoshiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TarumotoSatoshiMember
Original text (Japanese)(注)４
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TodorokiYoshihideMember
Original text (Japanese)社外監査役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TodorokiYoshihideMember
Original text (Japanese)轟　芳英
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TodorokiYoshihideMember1964-08-17
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E40429-000TodorokiYoshihideMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TodorokiYoshihideMember
Original text (Japanese)(注)５
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · 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 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass