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Quarterly report · Q1

7036.TEDINET S100XVX6
Period2024-01-01 → 2024-03-31
Filed2026-03-31
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amends S100TFNZ. Amended by S100XVY0 (2026-03-31).

Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥333m2024-01-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥1.4bn2023-01-01 → 2023-12-31StandaloneOperating revenue1 (5-year summary)
Revenue¥374m2023-01-01 → 2023-03-31StandaloneOperating revenue1
Operating income¥9m2024-01-01 → 2024-03-31StandaloneOperating income
Operating income¥61m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥12m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥121m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥63m2023-01-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥11m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥57m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥7m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥66m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥39m2023-01-01 → 2023-03-31StandaloneProfit loss
Total assets¥2.7bnat 2024-03-31StandaloneAssets
Total assets¥3.0bnat 2023-12-31StandaloneAssets
Total assets¥3.1bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2024-03-31StandaloneLiabilities
Total liabilities¥1.6bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥1.4bnat 2024-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2023-12-31StandaloneNet assets
Net assets / equity¥1.5bnat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥1.862024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.172023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.322023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1.852024-01-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥172023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.192023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥322023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio51.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.8%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,906,600at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,885,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,873,200at 2023-03-31StandaloneTotal number of issued shares (5-year summary)

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 · 271
ItemContextValueUnit
Provision for directors bonusesCurrentQuarterInstant_NonConsolidatedMember1248000JPY
Other clPrior1YearInstant_NonConsolidatedMember340479000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember306327000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1417322000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember1156345000JPY
Lease obligations nclPrior1YearInstant_NonConsolidatedMember403000JPY
Lease obligations nclCurrentQuarterInstant_NonConsolidatedMember231000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember67340000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember75094000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember64041000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember71734000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember12764000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember12791000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember144550000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember159851000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1561872000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1316197000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember319256000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember328066000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember119356000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember128166000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember1077552000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember1027142000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-73556000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-73556000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1442609000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1409819000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember-4476000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember3809000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember-4476000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember3809000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember6252000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1444385000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1413628000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember3006258000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember2729825000JPY
Operating revenue1Prior1YTDDuration_NonConsolidatedMember373601000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember333153000JPY
Operating expensesPrior1YTDDuration_NonConsolidatedMember312604000JPY
Operating expensesCurrentYTDDuration_NonConsolidatedMember324554000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember60996000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember8598000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember6000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember6000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember136000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember2422000JPY
Contract liabilities loss of income noiPrior1YTDDuration_NonConsolidatedMember1050000JPY
Contract liabilities loss of income noiCurrentYTDDuration_NonConsolidatedMember321000JPY
Insurance return noiPrior1YTDDuration_NonConsolidatedMember1114000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass