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Annual report

6977.TEDINET S100VOUY
Period2019-01-01 → 2019-12-31
Filed2025-04-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100I8MA.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥6.2bn2019-01-01 → 2019-12-31Cons.Net sales
Revenue¥6.8bn2018-01-01 → 2018-12-31Cons.Net sales
Revenue¥5.9bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Revenue¥5.1bn2016-01-01 → 2016-12-31dCons.Net sales (5-year summary)
Revenue¥5.5bn2015-01-01 → 2015-12-31dCons.Net sales (5-year summary)
Operating income¥141m2019-01-01 → 2019-12-31Cons.Operating income
Operating income¥343m2018-01-01 → 2018-12-31Cons.Operating income
Ordinary income¥150m2019-01-01 → 2019-12-31Cons.Ordinary income
Ordinary income¥342m2018-01-01 → 2018-12-31Cons.Ordinary income
Ordinary income¥226m2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥92m2016-01-01 → 2016-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥41m2015-01-01 → 2015-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥142m2019-01-01 → 2019-12-31Cons.Income before income taxes
Profit before tax¥333m2018-01-01 → 2018-12-31Cons.Income before income taxes
Net income (owners)¥74m2019-01-01 → 2019-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥200m2018-01-01 → 2018-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥111m2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥31m2016-01-01 → 2016-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥33m2015-01-01 → 2015-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥80m2019-01-01 → 2019-12-31Cons.Profit loss
Net income¥215m2018-01-01 → 2018-12-31Cons.Profit loss
Total assets¥6.7bnat 2019-12-31Cons.Assets
Total assets¥6.8bnat 2018-12-31Cons.Assets
Total assets¥7.0bnat 2017-12-31dCons.Total assets (5-year summary)
Total assets¥6.5bnat 2016-12-31dCons.Total assets (5-year summary)
Total assets¥6.9bnat 2015-12-31dCons.Total assets (5-year summary)
Total liabilities¥4.9bnat 2019-12-31Cons.Liabilities
Total liabilities¥5.1bnat 2018-12-31Cons.Liabilities
Net assets / equity¥1.8bnat 2019-12-31Cons.Net assets
Net assets / equity¥1.7bnat 2018-12-31Cons.Net assets
Net assets / equity¥1.6bnat 2017-12-31dCons.Net assets
Net assets / equity¥1.5bnat 2016-12-31dCons.Net assets (5-year summary)
Net assets / equity¥1.6bnat 2015-12-31dCons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2019-12-31Cons.Cash and deposits
Cash and deposits¥2.0bnat 2018-12-31Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2019-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2018-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2017-12-31dCons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2016-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.0bnat 2015-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥38m2019-01-01 → 2019-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥271m2018-01-01 → 2018-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥142m2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥215m2016-01-01 → 2016-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥457m2015-01-01 → 2015-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥215m2019-01-01 → 2019-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥165m2018-01-01 → 2018-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥67m2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥45m2016-01-01 → 2016-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥110m2015-01-01 → 2015-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2m2019-01-01 → 2019-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥31m2018-01-01 → 2018-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥234m2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥312m2016-01-01 → 2016-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥347m2015-01-01 → 2015-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥59.852019-01-01 → 2019-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.752018-01-01 → 2018-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.452017-01-01 → 2017-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.232016-01-01 → 2016-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-26.462015-01-01 → 2015-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,101.51at 2019-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,068.59at 2018-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥985.43at 2017-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥893.57at 2016-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥934.33at 2015-12-31dCons.Net assets per share (5-year summary)
Equity ratio20.4%at 2019-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.4%at 2018-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.4%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio17.1%at 2016-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio16.7%at 2015-12-31dCons.Equity to asset ratio (5-year summary)
ROE5.5%2019-01-01 → 2019-12-31Cons.Rate of return on equity (5-year summary)
ROE15.8%2018-01-01 → 2018-12-31Cons.Rate of return on equity (5-year summary)
ROE9.5%2017-01-01 → 2017-12-31dCons.Rate of return on equity (5-year summary)
ROE2.8%2016-01-01 → 2016-12-31dCons.Rate of return on equity (5-year summary)
ROE-2.8%2015-01-01 → 2015-12-31dCons.Rate of return on equity (5-year summary)
Employees331at 2019-12-31Cons.Number of employees
Employees327at 2018-12-31Cons.Number of employees
Employees336at 2017-12-31dCons.Number of employees
Employees301at 2016-12-31dCons.Number of employees
Employees318at 2015-12-31dCons.Number of employees
Revenue¥3.7bn2019-01-01 → 2019-12-31StandaloneNet sales
Revenue¥4.2bn2018-01-01 → 2018-12-31StandaloneNet sales
Revenue¥3.7bn2017-01-01 → 2017-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.1bn2016-01-01 → 2016-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.2bn2015-01-01 → 2015-12-31dStandaloneNet sales (5-year summary)
Operating income¥122m2019-01-01 → 2019-12-31StandaloneOperating income
Operating income¥241m2018-01-01 → 2018-12-31StandaloneOperating income
Ordinary income¥160m2019-01-01 → 2019-12-31StandaloneOrdinary income
Ordinary income¥273m2018-01-01 → 2018-12-31StandaloneOrdinary income
Ordinary income¥125m2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥58m2016-01-01 → 2016-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥29m2015-01-01 → 2015-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥154m2019-01-01 → 2019-12-31StandaloneIncome before income taxes
Profit before tax¥273m2018-01-01 → 2018-12-31StandaloneIncome before income taxes
Net income¥102m2019-01-01 → 2019-12-31StandaloneProfit loss
Net income¥184m2018-01-01 → 2018-12-31StandaloneProfit loss
Net income¥82m2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Net income¥30m2016-01-01 → 2016-12-31dStandaloneNet income loss (5-year summary)
Net income¥8m2015-01-01 → 2015-12-31dStandaloneNet income loss (5-year summary)
Total assets¥3.9bnat 2019-12-31StandaloneAssets
Total assets¥3.8bnat 2018-12-31StandaloneAssets
Total assets¥4.1bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.6bnat 2016-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.6bnat 2015-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2019-12-31StandaloneLiabilities
Total liabilities¥2.6bnat 2018-12-31StandaloneLiabilities
Net assets / equity¥1.3bnat 2019-12-31StandaloneNet assets
Net assets / equity¥1.2bnat 2018-12-31StandaloneNet assets
Net assets / equity¥1.1bnat 2017-12-31dStandaloneNet assets
Net assets / equity¥1.0bnat 2016-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.0bnat 2015-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥762mat 2019-12-31StandaloneCash and deposits
Cash and deposits¥795mat 2018-12-31StandaloneCash and deposits
EPS (basic)¥82.162019-01-01 → 2019-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥148.772018-01-01 → 2018-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.972017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.992016-01-01 → 2016-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.722015-01-01 → 2015-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥252019-01-01 → 2019-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252018-01-01 → 2018-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202017-01-01 → 2017-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥12016-01-01 → 2016-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥12015-01-01 → 2015-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,036.77at 2019-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥991.47at 2018-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥883.11at 2017-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥831.76at 2016-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥821.75at 2015-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio33.0%at 2019-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.9%at 2018-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.4%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.7%at 2016-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.5%at 2015-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.1%2019-01-01 → 2019-12-31StandaloneRate of return on equity (5-year summary)
ROE15.9%2018-01-01 → 2018-12-31StandaloneRate of return on equity (5-year summary)
ROE7.7%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
ROE2.9%2016-01-01 → 2016-12-31dStandaloneRate of return on equity (5-year summary)
ROE0.8%2015-01-01 → 2015-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,240,000at 2019-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2018-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,400,000at 2016-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,400,000at 2015-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees50at 2019-12-31StandaloneNumber of employees
Employees48at 2018-12-31StandaloneNumber of employees
Employees49at 2017-12-31dStandaloneNumber of employees
Employees49at 2016-12-31dStandaloneNumber of employees
Employees53at 2015-12-31dStandaloneNumber 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 · 1,338
ItemContextValueUnit
Gain on sales of noncurrent assets eiCurrentYearDuration3360000JPY
Gain on sales of investment securities eiPrior1YearDuration－JPY
Gain on sales of investment securities eiCurrentYearDuration239000JPY
Extraordinary incomePrior1YearDuration18000JPY
Extraordinary incomeCurrentYearDuration3599000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration190000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration2537000JPY
Loss on sales of noncurrent assets elPrior1YearDuration9031000JPY
Loss on sales of noncurrent assets elCurrentYearDuration413000JPY
Loss on valuation of investment securities elPrior1YearDuration－JPY
Loss on valuation of investment securities elCurrentYearDuration5395000JPY
Provision of allowance for doubtful accounts elPrior1YearDuration－JPY
Provision of allowance for doubtful accounts elCurrentYearDuration3600000JPY
Extraordinary lossPrior1YearDuration9221000JPY
Extraordinary lossCurrentYearDuration11945000JPY
Income before income taxesPrior1YearDuration332841000JPY
Income before income taxesCurrentYearDuration142149000JPY
Income taxes currentPrior1YearDuration100295000JPY
Income taxes currentCurrentYearDuration51817000JPY
Income taxes deferredPrior1YearDuration17310000JPY
Income taxes deferredCurrentYearDuration10029000JPY
Income taxesPrior1YearDuration117605000JPY
Income taxesCurrentYearDuration61846000JPY
Profit lossPrior1YearDuration215236000JPY
Profit lossCurrentYearDuration80302000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration15042000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration6233000JPY
Profit loss attributable to owners of parentPrior1YearDuration200194000JPY
Profit loss attributable to owners of parentCurrentYearDuration74070000JPY
Profit lossPrior1YearDuration215236000JPY
Profit lossCurrentYearDuration80302000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration-54952000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration840000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration-55377000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration-23244000JPY
Other comprehensive incomePrior1YearDuration-110329000JPY
Other comprehensive incomeCurrentYearDuration-22404000JPY
Comprehensive incomePrior1YearDuration104907000JPY
Comprehensive incomeCurrentYearDuration57899000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration127681000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration48479000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration-22774000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration9420000JPY
Net assetsPrior2YearInstant_CapitalStockMember724400000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember131450000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember189772000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-3497000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember1042125000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-24753000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-24753000JPY

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 2018-12-31pass
balance sheet identityconsolidated 2019-12-31pass
balance sheet identitynon_consolidated 2018-12-31pass
balance sheet identitynon_consolidated 2019-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2017-12-31pass
statement vs summary · net assetsconsolidated 2018-12-31pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net assetsnon_consolidated 2017-12-31pass
statement vs summary · net assetsnon_consolidated 2018-12-31pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2018-01-01/2018-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-01-01/2019-12-31pass
statement vs summary · operating cash flowconsolidated 2018-01-01/2018-12-31pass
statement vs summary · operating cash flowconsolidated 2019-01-01/2019-12-31pass
statement vs summary · revenueconsolidated 2018-01-01/2018-12-31pass
statement vs summary · revenueconsolidated 2019-01-01/2019-12-31pass
statement vs summary · revenuenon_consolidated 2018-01-01/2018-12-31pass
statement vs summary · revenuenon_consolidated 2019-01-01/2019-12-31pass
statement vs summary · total assetsconsolidated 2018-12-31pass
statement vs summary · total assetsconsolidated 2019-12-31pass
statement vs summary · total assetsnon_consolidated 2018-12-31pass
statement vs summary · total assetsnon_consolidated 2019-12-31pass