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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
Net assetsPrior2YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember12047000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember1375073000JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_CapitalStockMember1010000JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember1010000JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember2020000JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember2020000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember147276000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember147276000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember147276000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-1209000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember-1209000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalStockMember1010000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember1010000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember147276000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember149296000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-1209000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember148086000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember984017000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember953817000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-425476000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-36000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember1512322000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember10837000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1523159000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember984017000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember953817000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-425476000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-36000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember1512322000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember10837000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1523159000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember_CapitalStockMember12350000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember12350000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember24700000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember24700000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-86287000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-86287000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-86287000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-48000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-48000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-48000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-308000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-308000JPY

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