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Annual report

338A.TEDINET S100Y1PM
Period2025-01-01 → 2025-12-31
Filed2026-04-30
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed

Amends S100XV36. Amended by S100Y1PY (2026-04-30).

Key figures · 75
MetricValuePeriodScopeSource row
Revenue¥852m2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥649m2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥441m2023-01-01 → 2023-12-31dStandaloneNet sales (5-year summary)
Revenue¥232m2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥209m2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Operating income¥144m2025-01-01 → 2025-12-31StandaloneOperating income
Operating income¥77m2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income¥161m2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥84m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥57m2023-01-01 → 2023-12-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥161m2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥84m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥156m2025-01-01 → 2025-12-31StandaloneProfit loss
Net income¥79m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥73m2023-01-01 → 2023-12-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥1.3bnat 2025-12-31StandaloneAssets
Total assets¥657mat 2024-12-31StandaloneAssets
Total assets¥577mat 2023-12-31dStandaloneTotal assets (5-year summary)
Total assets¥129mat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥218mat 2021-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥472mat 2025-12-31StandaloneLiabilities
Total liabilities¥419mat 2024-12-31StandaloneLiabilities
Net assets / equity¥815mat 2025-12-31StandaloneNet assets
Net assets / equity¥238mat 2024-12-31StandaloneNet assets
Net assets / equity¥157mat 2023-12-31dStandaloneNet assets
Net assets / equity−¥156mat 2022-12-31dStandaloneNet assets (5-year summary)
Net assets / equity−¥40mat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥788mat 2025-12-31StandaloneCash and deposits
Cash and deposits¥507mat 2024-12-31StandaloneCash and deposits
Cash & equivalents¥788mat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥507mat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥308mat 2023-12-31dStandaloneCash and cash equivalents
Cash & equivalents¥84mat 2022-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥27m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥243m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥10m2023-01-01 → 2023-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥51m2022-01-01 → 2022-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥65m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥21m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥18m2023-01-01 → 2023-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2m2022-01-01 → 2022-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥373m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥23m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥232m2023-01-01 → 2023-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥7m2022-01-01 → 2022-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥120.872025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (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 → 2023-12-31dStandaloneBasic 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 (diluted)¥114.342025-01-01 → 2025-12-31StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥595.48at 2025-12-31StandaloneNet assets 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 2023-12-31dStandaloneNet 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)
Equity ratio62.9%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.4%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.2%at 2023-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE29.9%2025-01-01 → 2025-12-31StandaloneRate of return on equity (5-year summary)
ROE40.9%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
Shares issued1,359,600at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,072,800at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,547at 2023-12-31dStandaloneTotal 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)
Employees36at 2025-12-31StandaloneNumber of employees
Employees34at 2024-12-31StandaloneNumber of employees
Employees23at 2023-12-31dStandaloneNumber of employees
Employees23at 2022-12-31dStandaloneNumber of employees
Employees16at 2021-12-31dStandaloneNumber 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 · 775
ItemContextValueUnit
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0205
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember25500
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0187
Number of shares heldCurrentYearInstant504336
Shareholding ratioCurrentYearInstant0.3709
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_OrdinarySharesSharesWithFullVotingRightsOtherMember1353300
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember13533
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember6300
Number of shares issued shares voting rightsCurrentYearInstant1359600
Number of voting rights issued shares voting rightsCurrentYearInstant13533
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member－
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member－
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member－
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member－
Number of shares held in own name treasury shares etcCurrentYearInstant－
Number of shares held in others names treasury shares etcCurrentYearInstant－
Total number of shares held treasury shares etcCurrentYearInstant－
Shareholding ratio treasury shares etcCurrentYearInstant－
Number of male directors and other officersFilingDateInstant7
Number of female directors and other officersFilingDateInstant1
Ratio of female directors and other officersFilingDateInstant0.125
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000AbeYasuhisaMember3800
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000KuniiShimpeiMember1400
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000SakaiShigekiMember1200
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000ShirakawaAkiraMember1000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000SatoTetsuheiMember6000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TodorokiYoshihideMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TarumotoSatoshiMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E40429-000TakayanagiFumikoMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant13400
Audit fees reporting companyPrior1YearDuration21000000JPY
Non audit fees reporting companyPrior1YearDuration－JPY
Audit fees reporting companyCurrentYearDuration21000000JPY
Non audit fees reporting companyCurrentYearDuration1500000JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember60000000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember60000000JPY
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_DirectorsExcludingOutsideDirectorsMember4
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember6600000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember6600000JPY
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

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 2024-12-31pass
balance sheet identitynon_consolidated 2025-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass