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Annual report

386A.TEDINET S100Z3K3
Period2025-07-01 → 2026-06-30
Filed2026-09-28
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 84
MetricValuePeriodScopeSource row
Revenue¥25.7bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥24.0bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥22.5bn2023-07-01 → 2024-06-30dStandaloneNet sales (5-year summary)
Revenue¥20.1bn2022-07-01 → 2023-06-30dStandaloneNet sales (5-year summary)
Revenue¥18.1bn2021-07-01 → 2022-06-30dStandaloneNet sales (5-year summary)
Operating income¥673m2025-07-01 → 2026-06-30StandaloneOperating income
Operating income¥679m2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income¥736m2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥765m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥1.0bn2023-07-01 → 2024-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥724m2022-07-01 → 2023-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥377m2021-07-01 → 2022-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥527m2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥569m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥200m2025-07-01 → 2026-06-30StandaloneProfit loss
Net income¥405m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥714m2023-07-01 → 2024-06-30dStandaloneNet income loss (5-year summary)
Net income¥391m2022-07-01 → 2023-06-30dStandaloneNet income loss (5-year summary)
Net income¥211m2021-07-01 → 2022-06-30dStandaloneNet income loss (5-year summary)
Total assets¥9.3bnat 2026-06-30StandaloneAssets
Total assets¥8.4bnat 2025-06-30StandaloneAssets
Total assets¥7.7bnat 2024-06-30dStandaloneTotal assets (5-year summary)
Total assets¥6.9bnat 2023-06-30dStandaloneTotal assets (5-year summary)
Total assets¥6.2bnat 2022-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥5.4bnat 2026-06-30StandaloneLiabilities
Total liabilities¥5.6bnat 2025-06-30StandaloneLiabilities
Net assets / equity¥3.9bnat 2026-06-30StandaloneNet assets
Net assets / equity¥2.9bnat 2025-06-30StandaloneNet assets
Net assets / equity¥2.5bnat 2024-06-30dStandaloneNet assets
Net assets / equity¥1.8bnat 2023-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥1.4bnat 2022-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2026-06-30StandaloneCash and deposits
Cash and deposits¥1.3bnat 2025-06-30StandaloneCash and deposits
Cash & equivalents¥1.5bnat 2026-06-30StandaloneCash and cash equivalents
Cash & equivalents¥1.2bnat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥978mat 2024-06-30dStandaloneCash and cash equivalents
Cash & equivalents¥787mat 2023-06-30dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥619m2025-07-01 → 2026-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥716m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥758m2023-07-01 → 2024-06-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥659m2022-07-01 → 2023-06-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥548m2025-07-01 → 2026-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥476m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥408m2023-07-01 → 2024-06-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥411m2022-07-01 → 2023-06-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥227m2025-07-01 → 2026-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥46m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥159m2023-07-01 → 2024-06-30dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥182m2022-07-01 → 2023-06-30dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥56.12025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥134.932024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥238.082023-07-01 → 2024-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥130.452022-07-01 → 2023-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14,073.592021-07-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥24.662025-07-01 → 2026-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥102024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥102023-07-01 → 2024-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥7002022-07-01 → 2023-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥6002021-07-01 → 2022-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,084.72at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥956.33at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥833.38at 2024-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥595.2at 2023-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥93,315.65at 2022-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio41.9%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.0%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.5%at 2024-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio26.0%at 2023-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio22.7%at 2022-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE5.9%2025-07-01 → 2026-06-30StandaloneRate of return on equity (5-year summary)
ROE15.1%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE33.3%2023-07-01 → 2024-06-30dStandaloneRate of return on equity (5-year summary)
ROE24.6%2022-07-01 → 2023-06-30dStandaloneRate of return on equity (5-year summary)
ROE16.4%2021-07-01 → 2022-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued3,605,000at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,000,000at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,000,000at 2024-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,000at 2023-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,000at 2022-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees181at 2026-06-30StandaloneNumber of employees
Employees177at 2025-06-30StandaloneNumber of employees
Employees189at 2024-06-30dStandaloneNumber of employees
Employees201at 2023-06-30dStandaloneNumber of employees
Employees216at 2022-06-30dStandaloneNumber 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.

All source rows · 1,004
ItemContextValueUnit
Reversal of allowance for doubtful accounts noiPrior1YearDuration_NonConsolidatedMember600000JPY
Reversal of allowance for doubtful accounts noiCurrentYearDuration_NonConsolidatedMember600000JPY
Other noiPrior1YearDuration_NonConsolidatedMember40598000JPY
Other noiCurrentYearDuration_NonConsolidatedMember38370000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember135230000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember137539000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember15447000JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember17658000JPY
Listing expenses noePrior1YearDuration_NonConsolidatedMember－JPY
Listing expenses noeCurrentYearDuration_NonConsolidatedMember22824000JPY
Rent cost of real estate noePrior1YearDuration_NonConsolidatedMember28072000JPY
Rent cost of real estate noeCurrentYearDuration_NonConsolidatedMember28937000JPY
Other noePrior1YearDuration_NonConsolidatedMember5763000JPY
Other noeCurrentYearDuration_NonConsolidatedMember5959000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember49282000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember75379000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember764553000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember735557000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember168408000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember209031000JPY
Dismantlement expenses elPrior1YearDuration_NonConsolidatedMember27340000JPY
Dismantlement expenses elCurrentYearDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember195748000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember209031000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember568804000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember526525000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember284189000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember345471000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember-120167000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-19167000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember164021000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember326303000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember404783000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember200222000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember100000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember50000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember20000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember70000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember4095000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember30300000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember2222735000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember2257131000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember2427131000JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Issuance of new sharesPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember－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 · 13 of 13 passed
balance sheet identitynon_consolidated 2025-06-30pass rounding
balance sheet identitynon_consolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · operating cash flownon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flownon_consolidated 2025-07-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2025-07-01/2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass