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Annual report

3911.TEDINET S100T6BT
Period2023-01-01 → 2023-12-31
Filed2024-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 118
MetricValuePeriodScopeSource row
Revenue¥18.2bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥13.7bn2022-01-01 → 2022-12-31Cons.Net sales
Operating income−¥1.3bn2023-01-01 → 2023-12-31Cons.Operating income
Operating income¥400m2022-01-01 → 2022-12-31Cons.Operating income
Ordinary income−¥1.1bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥316m2022-01-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥1.1bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥316m2022-01-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥2.2bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥602m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥1.1bn2023-01-01 → 2023-12-31Cons.Profit loss
Net income¥179m2022-01-01 → 2022-12-31Cons.Profit loss
Total assets¥7.4bnat 2023-12-31Cons.Assets
Total assets¥8.6bnat 2022-12-31Cons.Assets
Total liabilities¥2.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥1.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥4.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥6.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥6.2bnat 2021-12-31dCons.Net assets
Cash and deposits¥2.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥5.3bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥2.9bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥5.3bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow−¥1.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥351m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥695m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥263m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥502m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥381m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥-55.512023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.042022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥15.032022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥111.44at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥168.25at 2022-12-31Cons.Net assets per share (5-year summary)
Equity ratio60.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
ROE8.9%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
Employees742at 2023-12-31Cons.Number of employees
Employees566at 2022-12-31Cons.Number of employees
Revenue¥14.4bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥13.0bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥12.1bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥11.9bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥5.6bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income−¥2.5bn2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥823m2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income−¥2.2bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥739m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.4bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥875m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥2.2bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥739m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥2.2bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥602m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥1.2bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.7bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income−¥1.2bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥7.1bnat 2023-12-31StandaloneAssets
Total assets¥8.5bnat 2022-12-31StandaloneAssets
Total assets¥7.2bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥6.7bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.2bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.7bnat 2023-12-31StandaloneLiabilities
Total liabilities¥1.7bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥4.5bnat 2023-12-31StandaloneNet assets
Net assets / equity¥6.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥6.2bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥5.0bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.1bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.7bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥5.3bnat 2022-12-31StandaloneCash and deposits
Cash & equivalents¥5.5bnat 2021-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥4.5bnat 2020-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥860mat 2019-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥746m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.8bn2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥830m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥226m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥38m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥137m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥41m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.8bn2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-55.512023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.042022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.462021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.362020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-34.062019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥15.032022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥29.342021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥43.932020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥22022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥3.52021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥111.44at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥168.25at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥156.2at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥126.06at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥31.23at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio62.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.4%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.5%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.3%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.2%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.3%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE20.9%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE55.6%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued40,163,500at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued40,033,700at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued39,913,600at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued39,573,100at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued36,233,600at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees742at 2023-12-31StandaloneNumber of employees
Employees566at 2022-12-31StandaloneNumber of employees
Employees488at 2021-12-31dStandaloneNumber of employees
Employees416at 2020-12-31dStandaloneNumber of employees
Employees627at 2019-12-31dStandaloneNumber 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 · 1,172
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember23585000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-2307131000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-2307131000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-2259960000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember2580262000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember2570262000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember2570262000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-674661000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember-674661000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember4475863000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember6735823000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember47171000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-80067000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-2227064000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-2259960000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember4475863000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember627604000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember1037791000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember12406000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember20650000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember3189663000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember3793015000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember1316792000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember2608570000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember11755000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember25107000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-03-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第13期(自　2023年１月１日　至　2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Aiming
Company name in english cover pageFilingDateInstantAiming Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　椎葉　忠志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区千駄ヶ谷五丁目27番５号　リンクスクエア新宿８階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０３）６６７２－６１５９（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部ディビジョンディレクター　田村　紀貴
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区千駄ヶ谷五丁目27番５号　リンクスクエア新宿８階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０３）６６７２－６１５９（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部ディビジョンディレクター　田村　紀貴
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31348
Fund codeFilingDateInstant－
Security codeFilingDateInstant39110
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Aiming
Filer name in englishFilingDateInstantAiming Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令

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 · 23 of 23 passed
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass