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 |
|---|---|---|---|
| Prepaid expenses | Prior1YearInstant | 1403968000 | JPY |
| Prepaid expenses | CurrentYearInstant | 1376973000 | JPY |
| Other ca | Prior1YearInstant | 116573000 | JPY |
| Other ca | CurrentYearInstant | 122447000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -1044265000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -6072000 | JPY |
| Current assets | Prior1YearInstant | 9252820000 | JPY |
| Current assets | CurrentYearInstant | 9447029000 | JPY |
| Buildings net | Prior1YearInstant | 65000000 | JPY |
| Buildings net | CurrentYearInstant | 51111000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 268382000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 217429000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 440232000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 320230000 | JPY |
| Other ppe | Prior1YearInstant | 1477000 | JPY |
| Other ppe | CurrentYearInstant | 1244000 | JPY |
| Property plant and equipment | Prior1YearInstant | 775093000 | JPY |
| Property plant and equipment | CurrentYearInstant | 590016000 | JPY |
| Software | Prior1YearInstant | 532436000 | JPY |
| Software | CurrentYearInstant | 398425000 | JPY |
| Other ia | Prior1YearInstant | 47305000 | JPY |
| Other ia | CurrentYearInstant | 79156000 | JPY |
| Intangible assets | Prior1YearInstant | 579741000 | JPY |
| Intangible assets | CurrentYearInstant | 477582000 | JPY |
| Investment securities | Prior1YearInstant | 664520000 | JPY |
| Investment securities | CurrentYearInstant | 619945000 | JPY |
| Deferred tax assets | Prior1YearInstant | 57689000 | JPY |
| Deferred tax assets | CurrentYearInstant | 49310000 | JPY |
| Other ioa | Prior1YearInstant | 190251000 | JPY |
| Other ioa | CurrentYearInstant | 136133000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -101250000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | － | JPY |
| Investments and other assets | Prior1YearInstant | 811210000 | JPY |
| Investments and other assets | CurrentYearInstant | 805389000 | JPY |
| Noncurrent assets | Prior1YearInstant | 2166045000 | JPY |
| Noncurrent assets | CurrentYearInstant | 1872988000 | JPY |
| Assets | Prior1YearInstant | 11418866000 | JPY |
| Assets | CurrentYearInstant | 11320017000 | JPY |
| Operating accounts payable | Prior1YearInstant | 265027000 | JPY |
| Operating accounts payable | CurrentYearInstant | 316602000 | JPY |
| Accounts payable other | Prior1YearInstant | 1930491000 | JPY |
| Accounts payable other | CurrentYearInstant | 1817475000 | JPY |
| Current portion of bonds | Prior1YearInstant | 200000000 | JPY |
| Current portion of bonds | CurrentYearInstant | 200000000 | JPY |
| Lease obligations cl | Prior1YearInstant | 173028000 | JPY |
| Lease obligations cl | CurrentYearInstant | 162352000 | JPY |
| Income taxes payable | Prior1YearInstant | 202419000 | JPY |
| Income taxes payable | CurrentYearInstant | 183845000 | JPY |
| Contract liabilities | Prior1YearInstant | 4386865000 | JPY |
| Contract liabilities | CurrentYearInstant | 4415832000 | 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 |