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 |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -179853000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 395482000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalStockMember | 262224000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 252224000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 27615000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 279839000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 3650000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 2748459000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 2752109000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -573824000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 2720349000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 64268000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 64268000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 2389135000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -300786000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 876121000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -179853000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 14036000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 14036000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 14036000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 14036000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 14036000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 409519000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 78305000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 78305000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 2798654000 | JPY |
| Payroll and allowances sga | Prior1YearDuration_NonConsolidatedMember | 1398841000 | JPY |
| Payroll and allowances sga | CurrentYearDuration_NonConsolidatedMember | 1394274000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 31372000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 34466000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 802906000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 881818000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 699693000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 779151000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 2625000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 3165000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 127214000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 93043000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration_NonConsolidatedMember | 11524000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration_NonConsolidatedMember | 9937000 | 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 | 2026-03-19 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第24期(自 2025年１月１日 至 2025年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)GMOペパボ株式会社 | |
| Company name in english cover page | FilingDateInstant | GMO Pepabo, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 佐藤 健太郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区桜丘町26番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5456-2622（代表） |
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 |