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Annual report

377A.TEDINET S100XU0T
Period2025-07-01 → 2025-12-31
Filed2026-03-25
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥13.1bn2025-07-01 → 2025-12-31Cons.Operating revenue1
Operating income¥145m2025-07-01 → 2025-12-31Cons.Operating income
Ordinary income¥142m2025-07-01 → 2025-12-31Cons.Ordinary income
Profit before tax¥138m2025-07-01 → 2025-12-31Cons.Income before income taxes
Net income (owners)¥10m2025-07-01 → 2025-12-31Cons.Profit loss attributable to owners of parent
Net income¥10m2025-07-01 → 2025-12-31Cons.Profit loss
Total assets¥6.3bnat 2025-12-31Cons.Assets
Total liabilities¥4.2bnat 2025-12-31Cons.Liabilities
Net assets / equity¥2.0bnat 2025-12-31Cons.Net assets
Net assets / equity¥1.3bnat 2025-06-30Cons.Net assets
Cash and deposits¥2.7bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥2.7bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2025-06-30Cons.Cash and cash equivalents
Operating cash flow¥259m2025-07-01 → 2025-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥257m2025-07-01 → 2025-12-31Cons.Net cash provided by used in investment activities
Financing cash flow¥730m2025-07-01 → 2025-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥4.122025-07-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥689.13at 2025-12-31Cons.Net assets per share (5-year summary)
Equity ratio31.6%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
ROE0.6%2025-07-01 → 2025-12-31Cons.Rate of return on equity (5-year summary)
Employees296at 2025-12-31Cons.Number of employees
Revenue¥81m2025-07-01 → 2025-12-31StandaloneOperating revenue1
Operating income−¥41m2025-07-01 → 2025-12-31StandaloneOperating income
Ordinary income−¥47m2025-07-01 → 2025-12-31StandaloneOrdinary income
Profit before tax−¥47m2025-07-01 → 2025-12-31StandaloneIncome before income taxes
Net income−¥39m2025-07-01 → 2025-12-31StandaloneProfit loss
Total assets¥2.8bnat 2025-12-31StandaloneAssets
Total liabilities¥1.1bnat 2025-12-31StandaloneLiabilities
Net assets / equity¥1.7bnat 2025-12-31StandaloneNet assets
Cash and deposits¥822mat 2025-12-31StandaloneCash and deposits
EPS (basic)¥-16.072025-07-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥561.24at 2025-12-31StandaloneNet assets per share (5-year summary)
Equity ratio57.9%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,879,848at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Employees1at 2025-12-31StandaloneNumber 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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-07-01 → 2025-12-31−¥894,000
Reconciling Itemsreconcilingrevenue intersegment2025-07-01 → 2025-12-31−¥894,000
Domestic Businessreportable segmentcapex2025-07-01 → 2025-12-31¥137m
Domestic Businessreportable segmentdepreciation2025-07-01 → 2025-12-31¥97m
Domestic Businessreportable segmentemployeesat 2025-12-31286 pure
Domestic Businessreportable segmentrevenue2025-07-01 → 2025-12-31¥12.7bn
Domestic Businessreportable segmentrevenue external2025-07-01 → 2025-12-31¥12.7bn
Domestic Businessreportable segmentrevenue intersegment2025-07-01 → 2025-12-31¥894,000
Domestic Businessreportable segmentsegment assetsat 2025-12-31¥5.9bn
Domestic Businessreportable segmentsegment ordinary income2025-07-01 → 2025-12-31¥131m
Global Businessreportable segmentcapex2025-07-01 → 2025-12-31¥552,000
Global Businessreportable segmentdepreciation2025-07-01 → 2025-12-31¥17m
Global Businessreportable segmentemployeesat 2025-12-3110 pure
Global Businessreportable segmentrevenue2025-07-01 → 2025-12-31¥331m
Global Businessreportable segmentrevenue external2025-07-01 → 2025-12-31¥331m
Global Businessreportable segmentsegment assetsat 2025-12-31¥348m
Global Businessreportable segmentsegment ordinary income2025-07-01 → 2025-12-31¥10m
—segment totalcapex2025-07-01 → 2025-12-31¥137m
—segment totaldepreciation2025-07-01 → 2025-12-31¥114m
—segment totalrevenue2025-07-01 → 2025-12-31¥13.1bn
—segment totalrevenue external2025-07-01 → 2025-12-31¥13.1bn
—segment totalrevenue intersegment2025-07-01 → 2025-12-31¥894,000
—segment totalsegment assetsat 2025-12-31¥6.3bn
—segment totalsegment ordinary income2025-07-01 → 2025-12-31¥142m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 840
ItemContextValueUnit
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row5MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row6MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row7MemberText · Plus
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000KaratsuToshinoriMember
Original text (Japanese)取締役会長
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000KaratsuToshinoriMember
Original text (Japanese)唐津　敏徳
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000KaratsuToshinoriMember1963-11-13
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40512-000KaratsuToshinoriMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000KaratsuToshinoriMember
Original text (Japanese)（注）３
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000IchinoheSatoshiMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000IchinoheSatoshiMember
Original text (Japanese)一戸　敏
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000IchinoheSatoshiMember1968-02-10
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40512-000IchinoheSatoshiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000IchinoheSatoshiMember
Original text (Japanese)（注）３
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000TakahashiMakikoMember
Original text (Japanese)取締役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000TakahashiMakikoMember
Original text (Japanese)髙橋　真喜子
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000TakahashiMakikoMember1974-09-14
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40512-000TakahashiMakikoMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000TakahashiMakikoMember
Original text (Japanese)（注）３
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000TomitaTomomitsuMember
Original text (Japanese)取締役
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000TomitaTomomitsuMember
Original text (Japanese)富田　智光
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000TomitaTomomitsuMember1984-09-19
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40512-000TomitaTomomitsuMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000TomitaTomomitsuMember
Original text (Japanese)（注）３
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000KuriharaYoshikoMember
Original text (Japanese)取締役（社外）
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000KuriharaYoshikoMember
Original text (Japanese)栗原　喜子
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000KuriharaYoshikoMember1978-05-25
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40512-000KuriharaYoshikoMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000KuriharaYoshikoMember
Original text (Japanese)（注）３
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000WatanabeNorihitoMember
Original text (Japanese)取締役（社外）
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000WatanabeNorihitoMember
Original text (Japanese)渡邊　徳人
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000WatanabeNorihitoMember1968-03-02
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40512-000WatanabeNorihitoMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000WatanabeNorihitoMember
Original text (Japanese)（注）３
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000NagashimaYoshiakiMember
Original text (Japanese)取締役（常勤監査等委員）
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000NagashimaYoshiakiMember
Original text (Japanese)長島　芳明
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000NagashimaYoshiakiMember1966-04-19
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40512-000NagashimaYoshiakiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000NagashimaYoshiakiMember
Original text (Japanese)（注）４
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000KitsunaiSusumuMember
Original text (Japanese)取締役（監査等委員）
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000KitsunaiSusumuMember
Original text (Japanese)橘内　進
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000KitsunaiSusumuMember1974-06-26
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40512-000KitsunaiSusumuMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000KitsunaiSusumuMember
Original text (Japanese)（注）４
Official title or position information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000FutagiiHiromiMember
Original text (Japanese)取締役（監査等委員）
Name information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000FutagiiHiromiMember
Original text (Japanese)二木　洋美
Date of birth information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000FutagiiHiromiMember1983-05-12
Career summary information about directors and corporate auditors proposal (text)FilingDateInstant_jpcrp030000-asr_E40512-000FutagiiHiromiMemberText · Plus
Term of office information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E40512-000FutagiiHiromiMember
Original text (Japanese)（注）４

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 · 12 of 12 passed
balance sheet identityconsolidated 2025-12-31pass
balance sheet identitynon_consolidated 2025-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net income attributable to parentconsolidated 2025-07-01/2025-12-31pass
statement vs summary · operating cash flowconsolidated 2025-07-01/2025-12-31pass
statement vs summary · revenueconsolidated 2025-07-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2025-07-01/2025-12-31pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass