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Annual report

6391.TEDINET S100YJ76
Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥7.8bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥7.0bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥7.3bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥6.0bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥4.6bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥925m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥620m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥978m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥770m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥818m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥297m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥455m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.0bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥768m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥724m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥579m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥578m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥289m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥309m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥12.3bnat 2026-03-31StandaloneAssets
Total assets¥11.6bnat 2025-03-31StandaloneAssets
Total assets¥11.8bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥11.0bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥9.7bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥3.8bnat 2026-03-31StandaloneLiabilities
Total liabilities¥3.7bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥8.5bnat 2026-03-31StandaloneNet assets
Net assets / equity¥7.8bnat 2025-03-31StandaloneNet assets
Net assets / equity¥7.3bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥6.8bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥6.6bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.7bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥2.1bnat 2026-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.7bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2024-03-31vStandaloneCash and cash equivalents
Cash & equivalents¥972mat 2023-03-31vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥771mat 2022-03-31vStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥1.0bn2025-04-01 → 2026-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥542m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥843m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥381m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥786m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥479m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥246m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥155m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥611m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.8bn2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥149m2025-04-01 → 2026-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥148m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥135m2023-04-01 → 2024-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥431m2022-04-01 → 2023-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥932m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥437.462025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥349.922024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥349.552023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥174.352022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥186.972021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥402022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥5,123.55at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,725.93at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,415.99at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥4,106.48at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥3,972.76at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio68.9%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.9%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.8%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.9%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE8.9%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE7.7%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE8.2%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE4.3%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE4.8%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued1,718,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,718,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,718,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,718,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,718,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees207at 2026-03-31StandaloneNumber of employees
Employees205at 2025-03-31StandaloneNumber of employees
Employees199at 2024-03-31vStandaloneNumber of employees
Employees198at 2023-03-31vStandaloneNumber of employees
Employees199at 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.

All source rows · 909
ItemContextValueUnit
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember33
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember42.18
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember15.34
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember7023000JPY
Change from previous fiscal year in average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember0.018
Number of employeesCurrentYearInstant_NonConsolidatedMember207
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember33
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.024
Regular employees calculated based on provisions of act on promotion of womens active engagement in professional life ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.000
Non regular employees calculated based on provisions of act on promotion of womens active engagement in professional life ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember－
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.760
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.753
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.871
Cash and depositsPrior1YearInstant_NonConsolidatedMember1672461000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember2571073000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember16068000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember12210000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember663765000JPY
Electronically recorded monetary claims operating caCurrentYearInstant_NonConsolidatedMember1205784000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember1826690000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember1983606000JPY
Contract assetsPrior1YearInstant_NonConsolidatedMember63929000JPY
Contract assetsCurrentYearInstant_NonConsolidatedMember98670000JPY
Raw materialsPrior1YearInstant_NonConsolidatedMember315656000JPY
Raw materialsCurrentYearInstant_NonConsolidatedMember276007000JPY
Work in processPrior1YearInstant_NonConsolidatedMember1680977000JPY
Work in processCurrentYearInstant_NonConsolidatedMember1276945000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember13997000JPY
SuppliesCurrentYearInstant_NonConsolidatedMember20532000JPY
Deposits paidPrior1YearInstant_NonConsolidatedMember1100008000JPY
Deposits paidCurrentYearInstant_NonConsolidatedMember800009000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember9274000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember19553000JPY
Other caPrior1YearInstant_NonConsolidatedMember78823000JPY
Other caCurrentYearInstant_NonConsolidatedMember3869000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-20600000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-26500000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember7421054000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember8241762000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember3141080000JPY
BuildingsCurrentYearInstant_NonConsolidatedMember3149846000JPY
Accumulated depreciation buildingsPrior1YearInstant_NonConsolidatedMember-855117000JPY
Accumulated depreciation buildingsCurrentYearInstant_NonConsolidatedMember-966962000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember2285962000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember2182883000JPY
StructuresPrior1YearInstant_NonConsolidatedMember202189000JPY
StructuresCurrentYearInstant_NonConsolidatedMember202189000JPY
Accumulated depreciation structuresPrior1YearInstant_NonConsolidatedMember-118882000JPY
Accumulated depreciation structuresCurrentYearInstant_NonConsolidatedMember-127562000JPY
Structures netPrior1YearInstant_NonConsolidatedMember83307000JPY

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 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 · 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