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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
Non audit fees consolidated subsidiariesPrior1YearDuration－JPY
Audit fees totalPrior1YearDuration30000000JPY
Non audit fees totalPrior1YearDuration－JPY
Audit fees reporting companyCurrentYearDuration22770000JPY
Non audit fees reporting companyCurrentYearDuration－JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember51743000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember51743000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember－JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember－JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember2
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember－JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember－JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember－JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember－JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember－
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember10600000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember10600000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember－JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember－JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember2
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember13000000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember13000000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember－JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember－JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember4
Cash and depositsPrior1YearInstant_NonConsolidatedMember2163855000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember1320634000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember131951000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember147417000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember53301000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember57732000JPY
Other caPrior1YearInstant_NonConsolidatedMember132695000JPY
Other caCurrentYearInstant_NonConsolidatedMember24224000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-368000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-436000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember2481435000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember1549572000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember0JPY
Buildings netCurrentYearInstant_NonConsolidatedMember0JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember0JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember0JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember0JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember0JPY
Lease and guarantee depositsPrior1YearInstant_NonConsolidatedMember371173000JPY
Lease and guarantee depositsCurrentYearInstant_NonConsolidatedMember268183000JPY
Long term loans receivable from directorsPrior1YearInstant_NonConsolidatedMember7970000JPY
Long term loans receivable from directorsCurrentYearInstant_NonConsolidatedMember6866000JPY
Long term loans receivablePrior1YearInstant_NonConsolidatedMember11847000JPY
Long term loans receivableCurrentYearInstant_NonConsolidatedMember10647000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember390990000JPY

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