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Annual report

520A.TEDINET S100YJUW
Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedNo
Data checks11 of 11 passed
Key figures · 65
MetricValuePeriodScopeSource row
Operating income−¥3.7bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥1.6bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income−¥2.6bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income−¥1.5bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income−¥1.6bn2023-04-01 → 2024-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥1.1bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥1.1bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥2.5bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥1.5bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income−¥2.5bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥1.5bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥1.7bn2023-04-01 → 2024-03-31dStandaloneNet income loss (5-year summary)
Net income−¥1.1bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income−¥1.1bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Total assets¥4.8bnat 2026-03-31StandaloneAssets
Total assets¥2.9bnat 2025-03-31StandaloneAssets
Total assets¥1.2bnat 2024-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.8bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.2bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥383mat 2026-03-31StandaloneLiabilities
Total liabilities¥479mat 2025-03-31StandaloneLiabilities
Net assets / equity¥4.4bnat 2026-03-31StandaloneNet assets
Net assets / equity¥2.4bnat 2025-03-31StandaloneNet assets
Net assets / equity¥950mat 2024-03-31dStandaloneNet assets
Net assets / equity¥1.4bnat 2023-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥994mat 2022-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.5bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥2.3bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥4.5bnat 2026-03-31StandaloneCash and cash equivalents
Cash & equivalents¥2.3bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2024-03-31dStandaloneCash and cash equivalents
Operating cash flow−¥2.2bn2025-04-01 → 2026-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥1.7bn2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥1.4bn2023-04-01 → 2024-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥191,0002024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥30m2023-04-01 → 2024-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥4.3bn2025-04-01 → 2026-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥2.9bn2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥925m2023-04-01 → 2024-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-195.082025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-184.052024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-263.572023-04-01 → 2024-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-952.742022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-974.482021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥226.07at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-734.62at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-926.67at 2024-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-3,948.01at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-3,042.41at 2022-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio85.4%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.7%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio-67.9%at 2024-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio-5.3%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio85.3%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Shares issued17,983,145at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued140,200at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued140,200at 2024-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued140,200at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued128,450at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees16at 2026-03-31StandaloneNumber of employees
Employees11at 2025-03-31StandaloneNumber of employees
Employees13at 2024-03-31dStandaloneNumber of employees
Employees14at 2023-03-31dStandaloneNumber of employees
Employees13at 2022-03-31dStandaloneNumber 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.

All source rows · 853
ItemContextValueUnit
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)OUVC1号投資事業有限責任組合
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)大阪府吹田市山田丘2番8号
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社SBI証券
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都港区六本木一丁目6番1号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)権利内容に何ら限定のない当社における標準的な株式であり、単元株式数は100株となります。
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000YoshitakeMasuhiroMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000YoshitakeMasuhiroMember
Original text (Japanese)吉武　益広
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000YoshitakeMasuhiroMember1959-02-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E41488-000YoshitakeMasuhiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000YoshitakeMasuhiroMember
Original text (Japanese)（注）2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000FujimotoYutakaMember
Original text (Japanese)取締役最高財務責任者
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000FujimotoYutakaMember
Original text (Japanese)藤本　裕
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000FujimotoYutakaMember1981-01-12
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E41488-000FujimotoYutakaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000FujimotoYutakaMember
Original text (Japanese)（注）2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000MiuraYasuoMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000MiuraYasuoMember
Original text (Japanese)三浦　泰夫
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000MiuraYasuoMember1957-04-25
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E41488-000MiuraYasuoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000MiuraYasuoMember
Original text (Japanese)（注）2
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000MoriToshiyukiMember
Original text (Japanese)取締役（監査等委員）
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000MoriToshiyukiMember
Original text (Japanese)森　俊介
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000MoriToshiyukiMember1967-06-12
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E41488-000MoriToshiyukiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000MoriToshiyukiMember
Original text (Japanese)（注）3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000TajimaTeruhisaMember
Original text (Japanese)取締役（監査等委員）
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000TajimaTeruhisaMember
Original text (Japanese)田島　照久
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000TajimaTeruhisaMember1971-08-04
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E41488-000TajimaTeruhisaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000TajimaTeruhisaMember
Original text (Japanese)（注）3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000KawaguchiKousakuMember
Original text (Japanese)取締役（監査等委員）
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000KawaguchiKousakuMember
Original text (Japanese)川口　幸作
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E41488-000KawaguchiKousakuMember1980-07-14
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E41488-000KawaguchiKousakuMemberText · Plus

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 · 11 of 11 passed
balance sheet identitynon_consolidated 2025-03-31pass rounding
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 · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass