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Annual report

3808.TEDINET S100P4GE
Period2017-07-01 → 2018-06-30
Filed2022-09-02
StandardJapan GAAP
ConsolidatedYes
Data checks4 of 4 passed

Amends S100E5ZB.

Key figures · 19
MetricValuePeriodScopeSource row
Revenue¥1.7bn2017-07-01 → 2018-06-30StandaloneNet sales
Revenue¥1.7bn2016-07-01 → 2017-06-30StandaloneNet sales
Operating income¥71m2017-07-01 → 2018-06-30StandaloneOperating income
Operating income¥125m2016-07-01 → 2017-06-30StandaloneOperating income
Ordinary income¥63m2017-07-01 → 2018-06-30StandaloneOrdinary income
Ordinary income¥201m2016-07-01 → 2017-06-30StandaloneOrdinary income
Profit before tax¥18m2017-07-01 → 2018-06-30StandaloneIncome before income taxes
Profit before tax¥183m2016-07-01 → 2017-06-30StandaloneIncome before income taxes
Net income−¥86m2017-07-01 → 2018-06-30StandaloneProfit loss
Net income¥147m2016-07-01 → 2017-06-30StandaloneProfit loss
Total assets¥2.5bnat 2018-06-30StandaloneAssets
Total assets¥1.8bnat 2017-06-30StandaloneAssets
Total liabilities¥1.1bnat 2018-06-30StandaloneLiabilities
Total liabilities¥252mat 2017-06-30StandaloneLiabilities
Net assets / equity¥1.5bnat 2018-06-30StandaloneNet assets
Net assets / equity¥1.5bnat 2017-06-30StandaloneNet assets
Net assets / equity¥1.4bnat 2016-06-30dStandaloneNet assets
Cash and deposits¥1.3bnat 2018-06-30StandaloneCash and deposits
Cash and deposits¥752mat 2017-06-30StandaloneCash and deposits

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 348
ItemContextValueUnit
Non operating incomeCurrentYearDuration_NonConsolidatedMember57627000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember－JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember27000JPY
Foreign exchange losses noePrior1YearDuration_NonConsolidatedMember－JPY
Foreign exchange losses noeCurrentYearDuration_NonConsolidatedMember1477000JPY
Provision of allowance for doubtful accounts noePrior1YearDuration_NonConsolidatedMember－JPY
Provision of allowance for doubtful accounts noeCurrentYearDuration_NonConsolidatedMember59889000JPY
Commission fee noePrior1YearDuration_NonConsolidatedMember7907000JPY
Commission fee noeCurrentYearDuration_NonConsolidatedMember4750000JPY
Miscellaneous loss noePrior1YearDuration_NonConsolidatedMember423000JPY
Miscellaneous loss noeCurrentYearDuration_NonConsolidatedMember258000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember8330000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember66402000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember201117000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember62553000JPY
Gain on reversal of subscription rights to shares eiPrior1YearDuration_NonConsolidatedMember648000JPY
Gain on reversal of subscription rights to shares eiCurrentYearDuration_NonConsolidatedMember161000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration_NonConsolidatedMember2539000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities eiPrior1YearDuration_NonConsolidatedMember1840000JPY
Gain on sales of investment securities eiCurrentYearDuration_NonConsolidatedMember23491000JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember5027000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember23653000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember2076000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember624000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember3034000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember20520000JPY
Loss on valuation of investment securities elPrior1YearDuration_NonConsolidatedMember18120000JPY
Loss on valuation of investment securities elCurrentYearDuration_NonConsolidatedMember13683000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember33749000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember23231000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember68578000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember182913000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember17628000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember12768000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember79691000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember22869000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember24224000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember35637000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember103916000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember147276000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-86287000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember983007000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember952807000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-572752000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-36000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember1363026000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－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 · 4 of 4 passed
balance sheet identitynon_consolidated 2017-06-30pass rounding
balance sheet identitynon_consolidated 2018-06-30pass rounding
dei present pass
period resolution pass