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Annual report

4833.TEDINET S100YB3A
Period2025-04-01 → 2026-03-31
Filed2026-06-18
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 77
MetricValuePeriodScopeSource row
Revenue¥854m2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥620m2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥532m2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥620m2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥1.6bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income−¥420m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥427m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income−¥2.2bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income−¥427m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥312m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥420m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥354m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥2.2bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥426m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥2.2bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥428m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥312m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income−¥522m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income−¥418m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥2.6bnat 2026-03-31StandaloneAssets
Total assets¥430mat 2025-03-31StandaloneAssets
Total assets¥841mat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥622mat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.5bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥164mat 2026-03-31StandaloneLiabilities
Total liabilities¥121mat 2025-03-31StandaloneLiabilities
Net assets / equity¥2.4bnat 2026-03-31StandaloneNet assets
Net assets / equity¥309mat 2025-03-31StandaloneNet assets
Net assets / equity¥737mat 2024-03-31vStandaloneNet assets
Net assets / equity¥548mat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.1bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥437mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥183mat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥437mat 2026-03-31StandaloneCash and cash equivalents
Cash & equivalents¥183mat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥656mat 2024-03-31vStandaloneCash and cash equivalents
Cash & equivalents¥486mat 2023-03-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥891mat 2022-03-31vStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥654m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥442m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥266m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥422m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥593m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.3bn2025-04-01 → 2026-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥31m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥60m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥27m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥349m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥4.2bn2025-04-01 → 2026-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥497m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥11m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥38m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-40.782025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-14.62024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-10.92023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-20.942022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.772021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥33.14at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥10.36at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥24.97at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥21.8at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥42.74at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio93.4%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.0%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.9%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Shares issued72,602,015at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued29,302,015at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued29,302,015at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued24,916,115at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued24,916,115at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees195at 2026-03-31StandaloneNumber of employees
Employees142at 2025-03-31StandaloneNumber of employees
Employees103at 2024-03-31vStandaloneNumber of employees
Employees86at 2023-03-31vStandaloneNumber of employees
Employees135at 2022-03-31vStandaloneNumber 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 · 17
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥5m
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥566m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥314m
Consultingreportable segmentemployeesat 2026-03-31182 pure
Consultingreportable segmentrevenue2025-04-01 → 2026-03-31¥817m
Consultingreportable segmentrevenue external2025-04-01 → 2026-03-31¥817m
Consultingreportable segmentsegment assetsat 2026-03-31¥164m
Consultingreportable segmentsegment profit2025-04-01 → 2026-03-31−¥143m
Digital Asset Treasury Businessreportable segmentemployeesat 2026-03-310 pure
Digital Asset Treasury Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥37m
Digital Asset Treasury Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥37m
Digital Asset Treasury Businessreportable segmentsegment assetsat 2026-03-31¥1.8bn
Digital Asset Treasury Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥37m
—segment totalrevenue2025-04-01 → 2026-03-31¥854m
—segment totalrevenue external2025-04-01 → 2026-03-31¥854m
—segment totalsegment assetsat 2026-03-31¥2.0bn
—segment totalsegment profit2025-04-01 → 2026-03-31−¥106m

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

All source rows · 844
ItemContextValueUnit
Depreciation sgaCurrentYearDuration_NonConsolidatedMember5390000JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05175-000ConsultingReportableSegmentMember816771000JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05175-000DigitalAssetTreasuryBusinessReportableSegmentMember37345000JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember854116000JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember854116000JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05175-000ConsultingReportableSegmentMember－JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05175-000DigitalAssetTreasuryBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember－JPY
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05175-000ConsultingReportableSegmentMember816771000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05175-000DigitalAssetTreasuryBusinessReportableSegmentMember37345000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember854116000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYearDuration_NonConsolidatedMember854116000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05175-000ConsultingReportableSegmentMember-143003000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05175-000DigitalAssetTreasuryBusinessReportableSegmentMember37345000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember-105658000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-314308000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember-419966000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05175-000ConsultingReportableSegmentMember164153000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05175-000DigitalAssetTreasuryBusinessReportableSegmentMember1847711000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember2011864000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember565730000JPY
AssetsCurrentYearInstant_NonConsolidatedMember2577595000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05175-000ConsultingReportableSegmentMember83244000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05175-000DigitalAssetTreasuryBusinessReportableSegmentMember229000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember83474000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember80966000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember164441000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05175-000ConsultingReportableSegmentMember－JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05175-000DigitalAssetTreasuryBusinessReportableSegmentMember－JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember5390000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember5390000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05175-000ConsultingReportableSegmentMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05175-000DigitalAssetTreasuryBusinessReportableSegmentMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember－JPY
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 pageFilingDateInstant2026-06-18
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第39期(自 2025年４月１日 至　2026年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Def consulting
Company name in english cover pageFilingDateInstantDef consulting, inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　下村　優太
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門一丁目23番１号　虎ノ門ヒルズ森タワー21階

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 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flownon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass