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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
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member4000.000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member11816000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member10980000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member200.000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member200.000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member761000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member901000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member300.000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member300.000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member587000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row4Member696000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member100.000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member100.000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member75000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row5Member70000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember181
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember45.0
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember16.3
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember6523000JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember0.003
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember965
Number of employeesCurrentYearInstant_NonConsolidatedMember181
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember965
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.000
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.000
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.493
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.818
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.059
Cash and depositsPrior1YearInstant_NonConsolidatedMember1302945000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember1681561000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember1003647000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember1172423000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember1029821000JPY
MerchandiseCurrentYearInstant_NonConsolidatedMember1284229000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember12140000JPY
SuppliesCurrentYearInstant_NonConsolidatedMember15200000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember101478000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember106549000JPY
Other caPrior1YearInstant_NonConsolidatedMember171906000JPY
Other caCurrentYearInstant_NonConsolidatedMember226103000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-1172000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-1374000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember3620767000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember4484692000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember970399000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember869598000JPY
Structures netPrior1YearInstant_NonConsolidatedMember20981000JPY
Structures netCurrentYearInstant_NonConsolidatedMember18334000JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember4926000JPY
Vehicles netCurrentYearInstant_NonConsolidatedMember2187000JPY

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