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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥2.0bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥6.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | −¥518m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | −¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥528m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥479m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥211m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥328m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥762m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥852m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥900m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥260m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥224m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | −¥852m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥2.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥2.9bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥3.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.7bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥942m | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.6bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥330m | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥569m | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.2bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥945m | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥522m | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥102m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥332m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥534m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥194m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥274m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥512m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥322m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥228m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥2.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥849m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥715m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥280m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-195.79 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-81.62 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-91.48 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.48 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.32 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥24.81 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.76 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥-145.96 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥24.27 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥55.12 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥149.94 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥123.53 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 66.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.0% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.2% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.3% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 17.7% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.5% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 150 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 165 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 159 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 128 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 98 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥1.5bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥1.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | −¥78m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | −¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥645m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥29m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥225m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥313m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥2.5bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥550m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | −¥2.5bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥652m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥1.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥281m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥215m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.7bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥942m | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.6bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥337m | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥363m | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.2bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-196.22 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-62.45 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-114.17 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.61 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.34 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥26.81 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.84 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥-146.09 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥24.82 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥34.23 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥151.11 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥122.56 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 66.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.2% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.5% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.0% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 18.9% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.5% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,967,400 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,929,800 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,876,400 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,813,200 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,450,100 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 150 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 162 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 71 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 111 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 92 | at 2018-03-31d | 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 · 1,304
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_CapitalStockMember | 2063449000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | 2063449000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember | - | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember | 2063449000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | -2515768000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | -2515768000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | - | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 1611131000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -17861000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 1593270000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalStockMember | 2871175000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 2866175000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 84389000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 2950564000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | -3914409000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | -3914409000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -142000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 1907188000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 22958000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 1930146000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 362396000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 697063000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 129909000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 88451000 | JPY |
| Recruiting expenses sga | Prior1YearDuration_NonConsolidatedMember | 32678000 | JPY |
| Recruiting expenses sga | CurrentYearDuration_NonConsolidatedMember | 34516000 | JPY |
| Rents sga | Prior1YearDuration_NonConsolidatedMember | 148215000 | JPY |
| Rents sga | CurrentYearDuration_NonConsolidatedMember | 240655000 | JPY |
| Other salaries sga | Prior1YearDuration_NonConsolidatedMember | 80922000 | JPY |
| Other salaries sga | CurrentYearDuration_NonConsolidatedMember | 80456000 | JPY |
| Research and development expenses sga | Prior1YearDuration_NonConsolidatedMember | 20276000 | JPY |
| Research and development expenses sga | CurrentYearDuration_NonConsolidatedMember | 734000 | JPY |
| Advertising expensesa sga | Prior1YearDuration_NonConsolidatedMember | 50973000 | JPY |
| Advertising expensesa sga | CurrentYearDuration_NonConsolidatedMember | 449339000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 57629000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 13652000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 26000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 54000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-06-30 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第10期(自 2021年4月1日 至 2022年3月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)Unipos株式会社(旧会社名 Fringe81株式会社) | |
| Company name in english cover page | FilingDateInstant | Text · Plus | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 田中 弦 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6773-5038 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営管理部長 甘利 伸明 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神宮前5-52-2 青山オーバルビル7F |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |