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Annual report

6550.TEDINET S100OMFP
Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
MetricValuePeriodScopeSource row
Revenue¥1.5bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥2.0bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥6.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥6.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥6.3bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income−¥1.2bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income−¥518m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income−¥1.2bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥528m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income−¥479m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥211m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥328m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥2.5bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax−¥762m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)−¥2.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥852m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥900m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥260m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥224m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥2.5bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income−¥852m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥2.9bnat 2022-03-31Cons.Assets
Total assets¥2.9bnat 2021-03-31Cons.Assets
Total assets¥3.3bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥3.7bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥2.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥942mat 2022-03-31Cons.Liabilities
Total liabilities¥2.6bnat 2021-03-31Cons.Liabilities
Net assets / equity¥1.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥330mat 2021-03-31Cons.Net assets
Net assets / equity¥569mat 2020-03-31dCons.Net assets
Net assets / equity¥1.5bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.2bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥2.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥945mat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥522mat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥102m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥332m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥534m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥194m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥274m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥512m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥322m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥228m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥849m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥715m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥280m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-195.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-81.622020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-91.482019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.482018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.322017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.812018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.762017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥-145.96at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥24.27at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥55.12at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥149.94at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥123.53at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio66.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio10.0%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.2%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.2%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE17.7%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE18.5%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees150at 2022-03-31Cons.Number of employees
Employees165at 2021-03-31Cons.Number of employees
Employees159at 2020-03-31dCons.Number of employees
Employees128at 2019-03-31dCons.Number of employees
Employees98at 2018-03-31dCons.Number of employees
Revenue¥1.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥1.4bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥1.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.2bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥1.2bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥78m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income−¥1.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥645m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥29m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥225m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥313m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥2.5bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax−¥550m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income−¥2.5bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥652m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥1.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥281m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥215m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.9bnat 2022-03-31StandaloneAssets
Total assets¥2.9bnat 2021-03-31StandaloneAssets
Total assets¥3.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.3bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥942mat 2022-03-31StandaloneLiabilities
Total liabilities¥2.6bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥1.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥337mat 2021-03-31StandaloneNet assets
Net assets / equity¥363mat 2020-03-31dStandaloneNet assets
Net assets / equity¥1.5bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.2bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.2bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥-196.222021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-62.452020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-114.172019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.612018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.342017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥26.812018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.842017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥-146.09at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥24.82at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥34.23at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥151.11at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥122.56at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio66.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio10.2%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio10.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.0%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE18.9%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE23.5%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued12,967,400at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,929,800at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,876,400at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,813,200at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,450,100at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees150at 2022-03-31StandaloneNumber of employees
Employees162at 2021-03-31StandaloneNumber of employees
Employees71at 2020-03-31dStandaloneNumber of employees
Employees111at 2019-03-31dStandaloneNumber of employees
Employees92at 2018-03-31dStandaloneNumber 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 · 1,304
ItemContextValueUnit
Ordinary incomePrior1YearDuration-528261000JPY
Ordinary incomeCurrentYearDuration-1197682000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration522000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration－JPY
Gain on reversal of asset retirement obligations eiPrior1YearDuration3643000JPY
Gain on reversal of asset retirement obligations eiCurrentYearDuration－JPY
Gain on reversal of subscription rights to shares eiPrior1YearDuration－JPY
Gain on reversal of subscription rights to shares eiCurrentYearDuration12396000JPY
Extraordinary incomePrior1YearDuration4165000JPY
Extraordinary incomeCurrentYearDuration12396000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration25000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration0JPY
Impairment loss elPrior1YearDuration237903000JPY
Impairment loss elCurrentYearDuration863025000JPY
Head office transfer cost elPrior1YearDuration－JPY
Head office transfer cost elCurrentYearDuration484753000JPY
Extraordinary lossPrior1YearDuration237928000JPY
Extraordinary lossCurrentYearDuration1347779000JPY
Income before income taxesPrior1YearDuration-762024000JPY
Income before income taxesCurrentYearDuration-2533064000JPY
Income taxes currentPrior1YearDuration24106000JPY
Income taxes currentCurrentYearDuration3490000JPY
Income taxes deferredPrior1YearDuration65890000JPY
Income taxes deferredCurrentYearDuration-26296000JPY
Income taxesPrior1YearDuration89996000JPY
Income taxesCurrentYearDuration-22805000JPY
Profit lossPrior1YearDuration-852021000JPY
Profit lossCurrentYearDuration-2510259000JPY
Profit loss attributable to owners of parentPrior1YearDuration-852021000JPY
Profit loss attributable to owners of parentCurrentYearDuration-2510259000JPY
Profit lossPrior1YearDuration-852021000JPY
Profit lossCurrentYearDuration-2510259000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration-8377000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration2835000JPY
Other comprehensive incomePrior1YearDuration-8377000JPY
Other comprehensive incomeCurrentYearDuration2835000JPY
Comprehensive incomePrior1YearDuration-860399000JPY
Comprehensive incomeCurrentYearDuration-2507424000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration-860399000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration-2507424000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration－JPY
Net assetsPrior2YearInstant_CapitalStockMember516687000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember596887000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember-534926000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-29997000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember548651000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_CapitalStockMember－JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_CapitalSurplusMember－JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_RetainedEarningsMember-3570000JPY

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 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass