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Annual report

3970.TEDINET S100PR82
Period2017-04-01 → 2018-03-31
Filed2022-12-06
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed

Amends S100DAPY.

Key figures · 80
MetricValuePeriodScopeSource row
Revenue¥1.3bn2017-04-01 → 2018-03-31StandaloneNet sales
Revenue¥1.3bn2016-04-01 → 2017-03-31StandaloneNet sales
Revenue¥1.3bn2015-04-01 → 2016-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.6bn2014-04-01 → 2015-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.4bn2013-04-01 → 2014-03-31dStandaloneNet sales (5-year summary)
Operating income¥30m2017-04-01 → 2018-03-31StandaloneOperating income
Operating income¥173m2016-04-01 → 2017-03-31StandaloneOperating income
Ordinary income¥34m2017-04-01 → 2018-03-31StandaloneOrdinary income
Ordinary income¥196m2016-04-01 → 2017-03-31StandaloneOrdinary income
Ordinary income¥5m2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥45m2014-04-01 → 2015-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥15m2013-04-01 → 2014-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥33m2017-04-01 → 2018-03-31StandaloneIncome before income taxes
Profit before tax¥178m2016-04-01 → 2017-03-31StandaloneIncome before income taxes
Net income¥23m2017-04-01 → 2018-03-31StandaloneProfit loss
Net income¥122m2016-04-01 → 2017-03-31StandaloneProfit loss
Net income¥13m2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Net income¥6m2014-04-01 → 2015-03-31dStandaloneNet income loss (5-year summary)
Net income−¥16m2013-04-01 → 2014-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.1bnat 2018-03-31StandaloneAssets
Total assets¥1.2bnat 2017-03-31StandaloneAssets
Total assets¥616mat 2016-03-31dStandaloneTotal assets (5-year summary)
Total assets¥464mat 2015-03-31dStandaloneTotal assets (5-year summary)
Total assets¥413mat 2014-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥261mat 2018-03-31StandaloneLiabilities
Total liabilities¥407mat 2017-03-31StandaloneLiabilities
Net assets / equity¥860mat 2018-03-31StandaloneNet assets
Net assets / equity¥829mat 2017-03-31StandaloneNet assets
Net assets / equity¥229mat 2016-03-31dStandaloneNet assets
Net assets / equity¥86mat 2015-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥79mat 2014-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥736mat 2018-03-31StandaloneCash and deposits
Cash and deposits¥903mat 2017-03-31StandaloneCash and deposits
Cash & equivalents¥736mat 2018-03-31StandaloneCash and cash equivalents
Cash & equivalents¥903mat 2017-03-31StandaloneCash and cash equivalents
Cash & equivalents¥304mat 2016-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥129mat 2015-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥94m2017-04-01 → 2018-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥227m2016-04-01 → 2017-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥123m2015-04-01 → 2016-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥89m2014-04-01 → 2015-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥24m2017-04-01 → 2018-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥6m2016-04-01 → 2017-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥4m2015-04-01 → 2016-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥16m2014-04-01 → 2015-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥48m2017-04-01 → 2018-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥379m2016-04-01 → 2017-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥301m2015-04-01 → 2016-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥26m2014-04-01 → 2015-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥12.082017-04-01 → 2018-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.272016-04-01 → 2017-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.792015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.082014-04-01 → 2015-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-27,566.412013-04-01 → 2014-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥11.582017-04-01 → 2018-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥68.932016-04-01 → 2017-03-31StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥437.69at 2018-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥430.5at 2017-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥164.15at 2016-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥70.67at 2015-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥131,277.38at 2014-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio76.7%at 2018-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.1%at 2017-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.3%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio18.5%at 2015-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio19.2%at 2014-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.8%2017-04-01 → 2018-03-31StandaloneRate of return on equity (5-year summary)
ROE23.0%2016-04-01 → 2017-03-31StandaloneRate of return on equity (5-year summary)
ROE8.4%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.4%2014-04-01 → 2015-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,964,000at 2018-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued962,300at 2017-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued699,000at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued608at 2015-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued603at 2014-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees89at 2018-03-31StandaloneNumber of employees
Employees78at 2017-03-31StandaloneNumber of employees
Employees73at 2016-03-31dStandaloneNumber of employees
Employees76at 2015-03-31dStandaloneNumber of employees
Employees78at 2014-03-31dStandaloneNumber 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.

Segments · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2017-04-01 → 2018-03-31¥4m
Reconciling Itemsreconcilingdepreciation2017-04-01 → 2018-03-31¥10m
Reconciling Itemsreconcilingsegment assetsat 2018-03-31¥1.1bn
Reconciling Itemsreconcilingsegment profit2017-04-01 → 2018-03-31−¥436m
Online Media Servicereportable segmentcapex2017-04-01 → 2018-03-31¥16m
Online Media Servicereportable segmentdepreciation2017-04-01 → 2018-03-31¥5m
Online Media Servicereportable segmentrevenue2017-04-01 → 2018-03-31¥1.0bn
Online Media Servicereportable segmentrevenue external2017-04-01 → 2018-03-31¥1.0bn
Online Media Servicereportable segmentsegment assetsat 2018-03-31¥22m
Online Media Servicereportable segmentsegment profit2017-04-01 → 2018-03-31¥371m
Sales Cloud Servicereportable segmentrevenue2017-04-01 → 2018-03-31¥296m
Sales Cloud Servicereportable segmentrevenue external2017-04-01 → 2018-03-31¥296m
Sales Cloud Servicereportable segmentsegment profit2017-04-01 → 2018-03-31¥94m
—segment totalcapex2017-04-01 → 2018-03-31¥16m
—segment totaldepreciation2017-04-01 → 2018-03-31¥5m
—segment totalrevenue2017-04-01 → 2018-03-31¥1.3bn
—segment totalrevenue external2017-04-01 → 2018-03-31¥1.3bn
—segment totalsegment assetsat 2018-03-31¥22m
—segment totalsegment profit2017-04-01 → 2018-03-31¥466m
Reconciling Itemsreconcilingcapex2016-04-01 → 2017-03-31¥18m
Reconciling Itemsreconcilingdepreciation2016-04-01 → 2017-03-31¥6m
Reconciling Itemsreconcilingsegment assetsat 2017-03-31¥1.2bn
Reconciling Itemsreconcilingsegment profit2016-04-01 → 2017-03-31−¥341m
Online Media Servicereportable segmentcapex2016-04-01 → 2017-03-31¥10m
Online Media Servicereportable segmentdepreciation2016-04-01 → 2017-03-31¥4m
Online Media Servicereportable segmentrevenue2016-04-01 → 2017-03-31¥958m
Online Media Servicereportable segmentrevenue external2016-04-01 → 2017-03-31¥958m
Online Media Servicereportable segmentsegment assetsat 2017-03-31¥12m
Online Media Servicereportable segmentsegment profit2016-04-01 → 2017-03-31¥456m
Sales Cloud Servicereportable segmentcapex2016-04-01 → 2017-03-31¥1m
Sales Cloud Servicereportable segmentdepreciation2016-04-01 → 2017-03-31¥6m
Sales Cloud Servicereportable segmentrevenue2016-04-01 → 2017-03-31¥299m
Sales Cloud Servicereportable segmentrevenue external2016-04-01 → 2017-03-31¥299m
Sales Cloud Servicereportable segmentsegment profit2016-04-01 → 2017-03-31¥57m
—segment totalcapex2016-04-01 → 2017-03-31¥11m
—segment totaldepreciation2016-04-01 → 2017-03-31¥10m
—segment totalrevenue2016-04-01 → 2017-03-31¥1.3bn
—segment totalrevenue external2016-04-01 → 2017-03-31¥1.3bn
—segment totalsegment assetsat 2017-03-31¥12m
—segment totalsegment profit2016-04-01 → 2017-03-31¥513m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 690
ItemContextValueUnit
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32766-000OnlineMediaServiceReportableSegmentMember371449000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32766-000SalesCloudServiceReportableSegmentMember94420000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember465870000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-436020000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember29850000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E32766-000OnlineMediaServiceReportableSegmentMember22392000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E32766-000SalesCloudServiceReportableSegmentMember－JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember22392000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember1098085000JPY
AssetsCurrentYearInstant_NonConsolidatedMember1120477000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32766-000OnlineMediaServiceReportableSegmentMember4912000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32766-000SalesCloudServiceReportableSegmentMember－JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember4912000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember9749000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember14662000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32766-000OnlineMediaServiceReportableSegmentMember15834000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32766-000SalesCloudServiceReportableSegmentMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember15834000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember4003000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember19837000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E32766-000OnlineMediaServiceReportableSegmentMember－JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E32766-000SalesCloudServiceReportableSegmentMember16821000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember16821000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember_UnallocatedAmountsAndEliminationMember－JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember16821000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書（2022年12月６日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2018-06-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第18期（自　平成29年４月１日　至　平成30年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社イノベーション
Company name in english cover pageFilingDateInstantInnovation Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　富田　直人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷三丁目10番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－5766－3800（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役企画管理ユニット長　　山﨑　浩史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷三丁目10番13号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－5766－3800（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役企画管理ユニット長　　山﨑　浩史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32766
Fund codeFilingDateInstant－
Security codeFilingDateInstant39700
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社イノベーション
Filer name in englishFilingDateInstantInnovation 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
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP

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 2017-03-31pass rounding
balance sheet identitynon_consolidated 2018-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2016-03-31pass
statement vs summary · net assetsnon_consolidated 2017-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · operating cash flownon_consolidated 2016-04-01/2017-03-31pass
statement vs summary · operating cash flownon_consolidated 2017-04-01/2018-03-31pass
statement vs summary · revenuenon_consolidated 2016-04-01/2017-03-31pass
statement vs summary · revenuenon_consolidated 2017-04-01/2018-03-31pass
statement vs summary · total assetsnon_consolidated 2017-03-31pass
statement vs summary · total assetsnon_consolidated 2018-03-31pass