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Annual report

6550.TEDINET S100R9KQ
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 12 passed
Key figures · 117
MetricValuePeriodScopeSource row
Revenue¥804m2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥1.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥1.5bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥2.0bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.4bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥1.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.8bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income−¥983m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income−¥1.2bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income−¥977m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income−¥1.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥1.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥528m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥645m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥479m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥29m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥211m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥225m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥913m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax−¥2.5bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income (owners)−¥2.5bn2021-04-01 → 2022-03-31StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥852m2020-04-01 → 2021-03-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥900m2019-04-01 → 2020-03-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥260m2018-04-01 → 2019-03-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income−¥913m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥2.5bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥652m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥1.8bnat 2023-03-31StandaloneAssets
Total assets¥2.9bnat 2022-03-31StandaloneAssets
Total assets¥2.9bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total assets¥2.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.3bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥836mat 2023-03-31StandaloneLiabilities
Total liabilities¥942mat 2022-03-31StandaloneLiabilities
Net assets / equity¥999mat 2023-03-31StandaloneNet assets
Net assets / equity¥1.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.9bnat 2022-03-31StandaloneNet assets (5-year summary)
Net assets / equity¥337mat 2021-03-31dStandaloneNet assets
Net assets / equity¥330mat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥569mat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥363mat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.5bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.5bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.2bnat 2022-03-31StandaloneCash and deposits
Cash & equivalents¥1.3bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥2.2bnat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥2.2bnat 2022-03-31StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.3bnat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2020-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥945mat 2019-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥933m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥1.5bn2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥102m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥332m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥534m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥99m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥274m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥512m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥322m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥9m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥2.6bn2021-04-01 → 2022-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥849m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥715m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.0bn2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-70.482022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-195.792021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-196.222021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-81.622020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-62.452020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-91.482019-04-01 → 2020-03-31dStandaloneBasic 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)¥26.482018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.612018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥24.812018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥26.812018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥-215.99at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-145.96at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-146.09at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥24.27at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥24.82at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥55.12at 2020-03-31dStandaloneNet 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¥149.94at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥151.11at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio54.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio10.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio10.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio16.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio10.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.2%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE17.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE18.9%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued12,996,600at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,967,400at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,929,800at 2021-03-31dStandaloneTotal 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)
Employees123at 2023-03-31StandaloneNumber of employees
Employees150at 2022-03-31StandaloneNumber of employees
Employees165at 2021-03-31dStandaloneNumber of employees
Employees162at 2021-03-31dStandaloneNumber of employees
Employees159at 2020-03-31dStandaloneNumber of employees
Employees71at 2020-03-31dStandaloneNumber of employees
Employees128at 2019-03-31dStandaloneNumber of employees
Employees111at 2019-03-31dStandaloneNumber 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 · 928
ItemContextValueUnit
Cost of salesCurrentYearDuration_NonConsolidatedMember309703000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember930398000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember494185000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember2136176000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember1477244000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember-1205778000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember-983059000JPY
Interest income noiPrior1YearDuration_NonConsolidatedMember5659000JPY
Interest income noiCurrentYearDuration_NonConsolidatedMember89000JPY
Subsidies for employment adjustment noiPrior1YearDuration_NonConsolidatedMember29025000JPY
Subsidies for employment adjustment noiCurrentYearDuration_NonConsolidatedMember－JPY
Gain on reversal of asset retirement obligations noiPrior1YearDuration_NonConsolidatedMember－JPY
Gain on reversal of asset retirement obligations noiCurrentYearDuration_NonConsolidatedMember5350000JPY
Other noiPrior1YearDuration_NonConsolidatedMember258000JPY
Other noiCurrentYearDuration_NonConsolidatedMember9137000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember34943000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember14577000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember9706000JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember5070000JPY
Bad debt provision for subsidiaries and affiliates noePrior1YearDuration_NonConsolidatedMember21563000JPY
Bad debt provision for subsidiaries and affiliates noeCurrentYearDuration_NonConsolidatedMember－JPY
Other noePrior1YearDuration_NonConsolidatedMember1085000JPY
Other noeCurrentYearDuration_NonConsolidatedMember3163000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember32356000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember8233000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember-1203191000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember-976715000JPY
Gain on reversal of subscription rights to shares eiPrior1YearDuration_NonConsolidatedMember12396000JPY
Gain on reversal of subscription rights to shares eiCurrentYearDuration_NonConsolidatedMember－JPY
Gain on cancellation of treasury share acquisition rights iePrior1YearDuration_NonConsolidatedMember－JPY
Gain on cancellation of treasury share acquisition rights ieCurrentYearDuration_NonConsolidatedMember22958000JPY
Compensation for transfer eiPrior1YearDuration_NonConsolidatedMember－JPY
Compensation for transfer eiCurrentYearDuration_NonConsolidatedMember44989000JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember12396000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember67948000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember－JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember863025000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember3956000JPY
Head office transfer cost elPrior1YearDuration_NonConsolidatedMember484753000JPY
Head office transfer cost elCurrentYearDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember1347779000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember3956000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember-2538573000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember-912724000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember3490000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember533000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember-26296000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember－JPY
Income taxesPrior1YearDuration_NonConsolidatedMember-22805000JPY

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 · 8 of 12 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-03-31mismatch
statement vs summary · net assetsnon_consolidated 2022-03-31mismatch
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31mismatch
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31mismatch
statement vs summary · total assetsnon_consolidated 2023-03-31pass