Annual report
4418.TEDINET S100P9MA
Period2021-07-01 → 2022-06-30
Filed2022-09-29
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.4bn | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥1.1bn | 2020-07-01 → 2021-06-30 | Standalone | Net sales |
| Revenue | ¥516m | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥119m | 2018-07-01 → 2019-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥55m | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥39m | 2020-07-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | −¥79m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥28m | 2020-07-01 → 2021-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥82m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥12m | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥79m | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥27m | 2020-07-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | −¥83m | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥28m | 2020-07-01 → 2021-06-30 | Standalone | Profit loss |
| Net income | −¥86m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥8m | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.7bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥3.2bn | at 2021-06-30 | Standalone | Assets |
| Total assets | ¥469m | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥319m | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥142m | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥137m | at 2021-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥3.6bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2021-06-30 | Standalone | Net assets |
| Net assets / equity | ¥385m | at 2020-06-30d | Standalone | Net assets |
| Net assets / equity | ¥294m | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2021-06-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥3.4bn | at 2022-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2021-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥251m | at 2020-06-30d | Standalone | Cash and cash equivalents |
| Operating cash flow | −¥147m | 2021-07-01 → 2022-06-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥150m | 2020-07-01 → 2021-06-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥73m | 2019-07-01 → 2020-06-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥130m | 2021-07-01 → 2022-06-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥14m | 2020-07-01 → 2021-06-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥22m | 2019-07-01 → 2020-06-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥615m | 2021-07-01 → 2022-06-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.6bn | 2020-07-01 → 2021-06-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥178m | 2019-07-01 → 2020-06-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-6.56 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.39 | 2020-07-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.27 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-808.19 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥279.99 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥15.62 | at 2021-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥11.79 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-623.51 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 96.2% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 95.7% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.1% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.1% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.6% | 2020-07-01 → 2021-06-30 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,811,700 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,333 | at 2021-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,333 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,000 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 74 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 52 | at 2021-06-30 | Standalone | Number of employees |
| Employees | 41 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 12 | at 2019-06-30d | Standalone | Number 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 · 749
| Item | Context | Value | Unit |
|---|---|---|---|
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都文京区本郷二丁目38番16号 JEI本郷ビル８階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6773-5348 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 経営戦略部門長 兼 経営支援部門長 作井 英陽（戸籍名：桑原 英陽） | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都文京区本郷二丁目38番16号 JEI本郷ビル８階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6773-5348 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 経営戦略部門長 兼 経営支援部門長 作井 英陽（戸籍名：桑原 英陽） | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37175 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 44180 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社JDSC | |
| Filer name in english | FilingDateInstant | Japan Data Science Consortium Co. Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2021-07-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2020-07-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-06-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（グロース市場） |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |