Annual report
3633.TEDINET S100XS5R
Period2025-01-01 → 2025-12-31
Filed2026-03-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.0bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥10.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥10.9bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.5bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.9bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥933m | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥829m | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥937m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥247m | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥767m | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥968m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥937m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥878m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥592m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥629m | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥510m | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥715m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥878m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥592m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥11.3bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥11.4bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥10.9bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.4bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.9bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.5bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥9.0bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.8bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.0bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.8bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.9bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.6bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.6bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.4bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥213m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥669m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥252m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥292m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥326m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥510m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥278m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥859m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥361m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥703m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥712m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥393m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥168.68 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.12 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-119.16 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.37 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥135.22 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥134.47 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥542.5 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥452.75 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥343.22 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥509.58 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥549.33 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 24.7% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.9% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.7% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.5% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.9% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 33.9% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 28.2% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.2% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 26.3% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 307 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 338 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 359 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 372 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 367 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥10.6bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥10.5bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥10.2bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.9bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.7bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥979m | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥954m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥1.3bn | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥937m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥295m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥914m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥937m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥876m | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥592m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | −¥795m | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥634m | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥734m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥11.3bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥11.3bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥10.8bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.3bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.8bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.5bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥8.9bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.8bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.0bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥168.24 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.12 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-150.66 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.81 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥138.82 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥138.05 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥111 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥57 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥68 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥542.5 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥452.75 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥343.22 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥541.08 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥557.28 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 24.7% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.1% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.8% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.7% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.5% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 33.8% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 28.2% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.8% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 26.8% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,468,700 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,468,700 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,468,700 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,468,700 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,468,700 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 307 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 326 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 340 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 352 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 349 | at 2021-12-31d | 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.
Segments · 87
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-12-31 | 20 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-12-31 | ¥24m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-12-31 | ¥24m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-12-31 | ¥50m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-12-31 | −¥190m |
| Reconciling Itemsreconciling | capex | 2025-01-01 → 2025-12-31 | ¥5m |
| Reconciling Itemsreconciling | depreciation | 2025-01-01 → 2025-12-31 | ¥33m |
| Reconciling Itemsreconciling | segment assets | at 2025-12-31 | ¥6.8bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥1.8bn |
| Domain Rental Server Hosting Servicereportable segment | capex | 2025-01-01 → 2025-12-31 | ¥110m |
| Domain Rental Server Hosting Servicereportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥298m |
| Domain Rental Server Hosting Servicereportable segment | employees | at 2025-12-31 | 70 pure |
| Domain Rental Server Hosting Servicereportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥6.2bn |
| Domain Rental Server Hosting Servicereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥6.2bn |
| Domain Rental Server Hosting Servicereportable segment | segment assets | at 2025-12-31 | ¥2.4bn |
| Domain Rental Server Hosting Servicereportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥1.9bn |
| EC Support Servicereportable segment | capex | 2025-01-01 → 2025-12-31 | ¥104m |
| EC Support Servicereportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥175m |
| EC Support Servicereportable segment | employees | at 2025-12-31 | 96 pure |
| EC Support Servicereportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥3.1bn |
| EC Support Servicereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥3.1bn |
| EC Support Servicereportable segment | segment assets | at 2025-12-31 | ¥1.1bn |
| EC Support Servicereportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥963m |
| Financial Support Servicereportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥355m |
| Financial Support Servicereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥355m |
| Financial Support Servicereportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥1m |
| Handmade Servicereportable segment | employees | at 2025-12-31 | 28 pure |
| Handmade Servicereportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥1.3bn |
| Handmade Servicereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥1.3bn |
| Handmade Servicereportable segment | segment assets | at 2025-12-31 | ¥1.0bn |
| Handmade Servicereportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥91m |
| —segment total | capex | 2025-01-01 → 2025-12-31 | ¥213m |
| —segment total | depreciation | 2025-01-01 → 2025-12-31 | ¥473m |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥10.9bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥10.9bn |
| —segment total | segment assets | at 2025-12-31 | ¥4.5bn |
| —segment total | segment profit | 2025-01-01 → 2025-12-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-01-01 → 2025-12-31 | ¥213m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-01-01 → 2025-12-31 | ¥473m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-12-31 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-12-31 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-12-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-12-31 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-12-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-12-31 | ¥26m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-12-31 | −¥60m |
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥37m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥30m |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥6.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥1.8bn |
| Domain Rental Server Hosting Servicereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥199m |
| Domain Rental Server Hosting Servicereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥312m |
| Domain Rental Server Hosting Servicereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥6.0bn |
| Domain Rental Server Hosting Servicereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥6.0bn |
| Domain Rental Server Hosting Servicereportable segment | segment assets | at 2024-12-31 | ¥2.3bn |
| Domain Rental Server Hosting Servicereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥1.9bn |
| EC Support Servicereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥127m |
| EC Support Servicereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥185m |
| EC Support Servicereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥3.0bn |
| EC Support Servicereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥3.0bn |
| EC Support Servicereportable segment | segment assets | at 2024-12-31 | ¥1.1bn |
| EC Support Servicereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥796m |
| Financial Support Servicereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥453m |
| Financial Support Servicereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥453m |
| Financial Support Servicereportable segment | segment assets | at 2024-12-31 | ¥505m |
| Financial Support Servicereportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥43m |
| Handmade Servicereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥1.4bn |
| Handmade Servicereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥1.4bn |
| Handmade Servicereportable segment | segment assets | at 2024-12-31 | ¥1.2bn |
| Handmade Servicereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥62m |
| —segment total | capex | 2024-01-01 → 2024-12-31 | ¥326m |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥497m |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥10.9bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥10.9bn |
| —segment total | segment assets | at 2024-12-31 | ¥5.1bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥326m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥497m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥10.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥10.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥2.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-12-31 | 20 pure |
| Domain Rental Server Hosting Servicereportable segment | employees | at 2025-12-31 | 70 pure |
| EC Support Servicereportable segment | employees | at 2025-12-31 | 96 pure |
| Handmade Servicereportable segment | employees | at 2025-12-31 | 28 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,416
| Item | Context | Value | Unit |
|---|---|---|---|
| Decrease increase in prepaid expenses ope cf | Prior1YearDuration | 521000 | JPY |
| Decrease increase in prepaid expenses ope cf | CurrentYearDuration | -10636000 | JPY |
| Decrease increase in accounts receivable other ope cf | Prior1YearDuration | 97522000 | JPY |
| Decrease increase in accounts receivable other ope cf | CurrentYearDuration | 59969000 | JPY |
| Decrease increase in other current assets ope cf | Prior1YearDuration | 7913000 | JPY |
| Decrease increase in other current assets ope cf | CurrentYearDuration | -10213000 | JPY |
| Increase decrease in operating accounts payable other ope cf | Prior1YearDuration | 23944000 | JPY |
| Increase decrease in operating accounts payable other ope cf | CurrentYearDuration | 58417000 | JPY |
| Increase decrease in accounts payable other ope cf | Prior1YearDuration | 73474000 | JPY |
| Increase decrease in accounts payable other ope cf | CurrentYearDuration | -69078000 | JPY |
| Increase decrease in contract liabilities ope cf | Prior1YearDuration | 94478000 | JPY |
| Increase decrease in contract liabilities ope cf | CurrentYearDuration | 35652000 | JPY |
| Increase decrease in deposits received ope cf | Prior1YearDuration | -9848000 | JPY |
| Increase decrease in deposits received ope cf | CurrentYearDuration | -3077000 | JPY |
| Increase decrease in other current liabilities ope cf | Prior1YearDuration | 19512000 | JPY |
| Increase decrease in other current liabilities ope cf | CurrentYearDuration | -47353000 | JPY |
| Other net ope cf | Prior1YearDuration | 34346000 | JPY |
| Other net ope cf | CurrentYearDuration | 15514000 | JPY |
| Subtotal ope cf | Prior1YearDuration | 1528454000 | JPY |
| Subtotal ope cf | CurrentYearDuration | 1532376000 | JPY |
| Interest and dividends income received ope cf inv cf | Prior1YearDuration | 12088000 | JPY |
| Interest and dividends income received ope cf inv cf | CurrentYearDuration | 325785000 | JPY |
| Interest expenses paid ope cf fin cf | Prior1YearDuration | -10510000 | JPY |
| Interest expenses paid ope cf fin cf | CurrentYearDuration | -8886000 | JPY |
| Income taxes paid ope cf | Prior1YearDuration | -319743000 | JPY |
| Income taxes paid ope cf | CurrentYearDuration | -406534000 | JPY |
| Net cash provided by used in operating activities | Prior1YearDuration | 1210289000 | JPY |
| Net cash provided by used in operating activities | CurrentYearDuration | 1442741000 | JPY |
| Purchase of property plant and equipment inv cf | Prior1YearDuration | -180458000 | JPY |
| Purchase of property plant and equipment inv cf | CurrentYearDuration | -86871000 | JPY |
| Purchase of intangible assets inv cf | Prior1YearDuration | -128599000 | JPY |
| Purchase of intangible assets inv cf | CurrentYearDuration | -90495000 | JPY |
| Purchase of investment securities inv cf | Prior1YearDuration | -55500000 | JPY |
| Purchase of investment securities inv cf | CurrentYearDuration | -20000000 | JPY |
| Payments for lease and guarantee deposits inv cf | Prior1YearDuration | － | JPY |
| Payments for lease and guarantee deposits inv cf | CurrentYearDuration | -47132000 | JPY |
| Proceeds from distribution of investment in partnerships inv cf | Prior1YearDuration | 72378000 | JPY |
| Proceeds from distribution of investment in partnerships inv cf | CurrentYearDuration | 15371000 | JPY |
| Proceeds from sales of investments in subsidiaries resulting in change in scope of consolidation inv cf | Prior1YearDuration | － | JPY |
| Proceeds from sales of investments in subsidiaries resulting in change in scope of consolidation inv cf | CurrentYearDuration | 464862000 | JPY |
| Other net inv cf | Prior1YearDuration | － | JPY |
| Other net inv cf | CurrentYearDuration | 16254000 | JPY |
| Net cash provided by used in investment activities | Prior1YearDuration | -292178000 | JPY |
| Net cash provided by used in investment activities | CurrentYearDuration | 251989000 | JPY |
| Redemption of bonds fin cf | Prior1YearDuration | -200000000 | JPY |
| Redemption of bonds fin cf | CurrentYearDuration | -200000000 | JPY |
| Repayments of finance lease obligations fin cf | Prior1YearDuration | -160926000 | JPY |
| Repayments of finance lease obligations fin cf | CurrentYearDuration | -178962000 | JPY |
| Purchase of treasury stock fin cf | Prior1YearDuration | -136000 | JPY |
| Purchase of treasury stock fin cf | CurrentYearDuration | -179853000 | 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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |