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Annual report

6977.TEDINET S100QHLH
Period2022-01-01 → 2022-12-31
Filed2023-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100VOVF (2025-04-30).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥7.2bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥6.2bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥5.5bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥6.2bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥6.8bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥312m2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥111m2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥287m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥105m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥49m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥159m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥342m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥222m2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥104m2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥133m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥50m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥38m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥83m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥200m2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥145m2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥79m2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥7.6bnat 2022-12-31Cons.Assets
Total assets¥6.8bnat 2021-12-31Cons.Assets
Total assets¥6.3bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥6.7bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥6.8bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥5.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥5.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥2.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.9bnat 2021-12-31Cons.Net assets
Net assets / equity¥1.7bnat 2020-12-31dCons.Net assets
Net assets / equity¥1.8bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥1.7bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥144m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥276m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥297m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥38m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥271m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥104m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥88m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥113m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥215m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥165m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥221m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥10m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥176m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥31m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥107.652022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.32021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.772020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.422019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.752018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,329.98at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,226.55at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,103.72at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,092at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,068.59at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio21.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.8%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio20.2%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio19.4%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE8.4%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE3.5%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE2.8%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE6.2%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE15.8%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees374at 2022-12-31Cons.Number of employees
Employees365at 2021-12-31Cons.Number of employees
Employees323at 2020-12-31dCons.Number of employees
Employees331at 2019-12-31dCons.Number of employees
Employees327at 2018-12-31dCons.Number of employees
Revenue¥4.3bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥3.7bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥3.4bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.7bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥4.2bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥149m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥84m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥127m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥97m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥121m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥160m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥273m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥127m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥97m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥85m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥64m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥80m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥102m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥184m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥4.7bnat 2022-12-31StandaloneAssets
Total assets¥4.1bnat 2021-12-31StandaloneAssets
Total assets¥3.6bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.9bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.8bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.3bnat 2022-12-31StandaloneLiabilities
Total liabilities¥2.7bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥1.4bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.4bnat 2021-12-31StandaloneNet assets
Net assets / equity¥1.3bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥1.3bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.2bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥465mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥491mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥68.722022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.992021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥64.852020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.22019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥148.772018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥452022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,127.77at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,092.7at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,081.65at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,039.11at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥991.47at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio29.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.1%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.4%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.1%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.9%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.2%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE4.8%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE6.1%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE8.1%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE15.9%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,240,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees51at 2022-12-31StandaloneNumber of employees
Employees49at 2021-12-31StandaloneNumber of employees
Employees49at 2020-12-31dStandaloneNumber of employees
Employees50at 2019-12-31dStandaloneNumber of employees
Employees48at 2018-12-31dStandaloneNumber 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 · 1,281
ItemContextValueUnit
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-19728000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember13585000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-1480000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1352100000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember724400000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember131450000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember49649000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember451874000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember501524000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-3793000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember1353581000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-55682000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-55682000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-55682000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember85039000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember85039000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember85039000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-25000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-25000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember29356000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember29356000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-25000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember29331000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember724400000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember131450000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember49649000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember481231000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember530881000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-3819000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember1382912000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-1480000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1352100000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-55682000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember85039000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-25000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember14035000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember14035000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember14035000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember43366000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember12555000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember1395467000JPY
Discounted trade electronically recorded monetary claimsPrior1YearInstant_NonConsolidatedMember82050000JPY
Discounted trade electronically recorded monetary claimsCurrentYearInstant_NonConsolidatedMember479734000JPY
Freightage and packing expenses sgaPrior1YearDuration_NonConsolidatedMember22407000JPY
Freightage and packing expenses sgaCurrentYearDuration_NonConsolidatedMember36765000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember30000000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember30000000JPY

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 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass