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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
Restated balancePrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember40892000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember304279000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember345171000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-3553000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember1197468000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember3094000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-34034000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-30940000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-30940000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember101682000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember101682000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember101682000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-61000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-61000JPY
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_LegalRetainedEarningsMember3094000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember67648000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember70742000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-61000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember70681000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember724400000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember131450000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember43986000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember371927000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember415913000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-3614000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember1268149000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember26730000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1227048000JPY
Cumulative effects of correcting errorsPrior1YearInstant_NonConsolidatedMember-2850000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember26730000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember1224198000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-30940000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember101682000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-61000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-11824000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-11824000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-11824000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember58857000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember14906000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember1283055000JPY
Discounted trade notes receivablePrior1YearInstant_NonConsolidatedMember70950000JPY
Discounted trade notes receivableCurrentYearInstant_NonConsolidatedMember19375000JPY
Discounted trade electronically recorded monetary claimsPrior1YearInstant_NonConsolidatedMember－JPY
Discounted trade electronically recorded monetary claimsCurrentYearInstant_NonConsolidatedMember76377000JPY
Freightage and packing expenses sgaPrior1YearDuration_NonConsolidatedMember24555000JPY
Freightage and packing expenses sgaCurrentYearDuration_NonConsolidatedMember19431000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember29850000JPY
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 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