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Annual report

4169.TEDINET S100V62I
Period2023-01-01 → 2023-12-31
Filed2025-01-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100U0RZ. Amended by S100V64Y (2025-01-31).

Key figures · 133
MetricValuePeriodScopeSource row
Revenue¥4.4bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥3.7bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥3.0bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥1.7bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥1.3bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Operating income−¥2.1bn2023-01-01 → 2023-12-31Cons.Operating income
Operating income−¥1.1bn2022-01-01 → 2022-12-31Cons.Operating income
Ordinary income−¥2.4bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥1.2bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥2m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥305m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥5.0bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥1.2bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥5.0bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥86m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥17m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥238m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥5.0bn2023-01-01 → 2023-12-31Cons.Profit loss
Net income−¥1.3bn2022-01-01 → 2022-12-31Cons.Profit loss
Total assets¥5.6bnat 2023-12-31Cons.Assets
Total assets¥6.8bnat 2022-12-31Cons.Assets
Total assets¥6.9bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥2.0bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥1.1bnat 2019-12-31dCons.Total assets (5-year summary)
Total liabilities¥7.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥3.3bnat 2022-12-31Cons.Liabilities
Net assets / equity−¥1.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥3.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥4.8bnat 2021-12-31dCons.Net assets
Net assets / equity¥852mat 2020-12-31dCons.Net assets (5-year summary)
Net assets / equity¥343mat 2019-12-31dCons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥2.2bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥5.6bnat 2021-12-31dCons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥205mat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.9bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.9bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥482m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥140m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥310m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥553m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥295m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥17m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥958m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥4.3bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.3bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥125,0002019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-163.552023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-44.012022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.252021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.782020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.352019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥-47.97at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥116.21at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥163.09at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥36.26at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥-38.63at 2019-12-31dCons.Net assets per share (5-year summary)
Equity ratio-26.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.2%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio42.6%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio30.6%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Employees285at 2023-12-31Cons.Number of employees
Employees216at 2022-12-31Cons.Number of employees
Employees122at 2021-12-31dCons.Number of employees
Employees91at 2020-12-31dCons.Number of employees
Employees90at 2019-12-31dCons.Number of employees
Revenue¥4.3bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥3.4bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥2.8bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.5bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.1bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income−¥792m2023-01-01 → 2023-12-31StandaloneOperating income
Operating income−¥1.2bn2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income−¥650m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income−¥1.1bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥29m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥265m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥3.1bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax−¥1.1bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥3.1bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income−¥1.2bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income−¥112m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income−¥15m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income−¥245m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥5.6bnat 2023-12-31StandaloneAssets
Total assets¥6.8bnat 2022-12-31StandaloneAssets
Total assets¥7.0bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.9bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.1bnat 2023-12-31StandaloneLiabilities
Total liabilities¥3.2bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥506mat 2023-12-31StandaloneNet assets
Net assets / equity¥3.6bnat 2022-12-31StandaloneNet assets
Net assets / equity¥4.9bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥856mat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥343mat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥929mat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥-101.922023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-38.622022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.262021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.712020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-11.652019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥16.22at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥120.46at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥166.46at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥36.38at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-38.62at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio9.0%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.2%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.4%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.4%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Shares issued30,935,684at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued30,076,640at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,733,190at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,781,476at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued950,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees156at 2023-12-31StandaloneNumber of employees
Employees181at 2022-12-31StandaloneNumber of employees
Employees99at 2021-12-31dStandaloneNumber of employees
Employees79at 2020-12-31dStandaloneNumber of employees
Employees75at 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.

Segments · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥24m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥561m
EV Charging Servicereportable segmentdepreciation2023-01-01 → 2023-12-31¥12m
EV Charging Servicereportable segmentemployeesat 2023-12-31132 pure
EV Charging Servicereportable segmentrevenue2023-01-01 → 2023-12-31¥140m
EV Charging Servicereportable segmentrevenue external2023-01-01 → 2023-12-31¥140m
EV Charging Servicereportable segmentsegment profit2023-01-01 → 2023-12-31−¥2.1bn
Energy Datareportable segmentdepreciation2023-01-01 → 2023-12-31¥46m
Energy Datareportable segmentemployeesat 2023-12-3150 pure
Energy Datareportable segmentrevenue2023-01-01 → 2023-12-31¥997m
Energy Datareportable segmentrevenue external2023-01-01 → 2023-12-31¥997m
Energy Datareportable segmentsegment profit2023-01-01 → 2023-12-31¥158m
Energy Platformreportable segmentdepreciation2023-01-01 → 2023-12-31¥514,000
Energy Platformreportable segmentemployeesat 2023-12-3170 pure
Energy Platformreportable segmentrevenue2023-01-01 → 2023-12-31¥3.2bn
Energy Platformreportable segmentrevenue external2023-01-01 → 2023-12-31¥3.2bn
Energy Platformreportable segmentsegment profit2023-01-01 → 2023-12-31¥359m
—segment totaldepreciation2023-01-01 → 2023-12-31¥59m
—segment totalemployeesat 2023-12-31252 pure
—segment totalrevenue2023-01-01 → 2023-12-31¥4.4bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥4.4bn
—segment totalsegment profit2023-01-01 → 2023-12-31−¥1.6bn
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥16m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥728m
EV Charging Servicereportable segmentdepreciation2022-01-01 → 2022-12-31¥1m
EV Charging Servicereportable segmentrevenue2022-01-01 → 2022-12-31¥189m
EV Charging Servicereportable segmentrevenue external2022-01-01 → 2022-12-31¥189m
EV Charging Servicereportable segmentsegment profit2022-01-01 → 2022-12-31−¥784m
Energy Datareportable segmentdepreciation2022-01-01 → 2022-12-31¥37m
Energy Datareportable segmentrevenue2022-01-01 → 2022-12-31¥969m
Energy Datareportable segmentrevenue external2022-01-01 → 2022-12-31¥969m
Energy Datareportable segmentsegment profit2022-01-01 → 2022-12-31¥164m
Energy Platformreportable segmentdepreciation2022-01-01 → 2022-12-31¥768,000
Energy Platformreportable segmentrevenue2022-01-01 → 2022-12-31¥2.6bn
Energy Platformreportable segmentrevenue external2022-01-01 → 2022-12-31¥2.6bn
Energy Platformreportable segmentsegment profit2022-01-01 → 2022-12-31¥227m
—segment totaldepreciation2022-01-01 → 2022-12-31¥39m
—segment totalrevenue2022-01-01 → 2022-12-31¥3.7bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥3.7bn
—segment totalsegment profit2022-01-01 → 2022-12-31−¥394m
EV Charging Servicereportable segmentemployeesat 2023-12-318 pure
Energy Datareportable segmentemployeesat 2023-12-3145 pure
Energy Platformreportable segmentemployeesat 2023-12-3170 pure
—segment totalemployeesat 2023-12-31123 pure

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

All source rows · 1,613
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-297005000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember4623000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember506288000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember536136000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember716310000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember534494000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember793259000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember638260000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember623280000JPY
Sales commission sgaPrior1YearDuration_NonConsolidatedMember890091000JPY
Sales commission sgaCurrentYearDuration_NonConsolidatedMember1177185000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember16294000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember24513000JPY
Amortization of goodwill sgaPrior1YearDuration_NonConsolidatedMember53892000JPY
Amortization of goodwill sgaCurrentYearDuration_NonConsolidatedMember155709000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember-5120000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember50025000JPY
Provision for sales promotion expenses sgaPrior1YearDuration_NonConsolidatedMember380847000JPY
Provision for sales promotion expenses sgaCurrentYearDuration_NonConsolidatedMember-21369000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書（2025年１月31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 pageFilingDateInstant2024-07-09
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第９期（自　2023年１月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)ENECHANGE株式会社
Company name in english cover pageFilingDateInstantENECHANGE Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役CEO　城口　洋平
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋三丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０３）６８３７－６３２２（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員CFO　　丸岡　智也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋三丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０３）６８３７－６３２２（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員CFO　　丸岡　智也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36130
Fund codeFilingDateInstant－
Security codeFilingDateInstant41690
Filer name in japaneseFilingDateInstant
Original text (Japanese)ENECHANGE株式会社
Filer name in englishFilingDateInstantENECHANGE Ltd.
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
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantFY

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 · 24 of 24 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 rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
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