Annual report
7082.TEDINET S100XTWJ
Period2025-01-01 → 2025-12-31
Filed2026-03-25
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 87
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.9bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥1.8bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥1.8bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥550m | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥560m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥556m | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥564m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥519m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥481m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥373m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥547m | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥563m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥472m | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥472m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥433m | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥407m | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥363m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.5bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥1.5bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.5bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.6bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥756m | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥380m | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.7bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥987m | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥971m | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.9bn | at 2025-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2024-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2023-12-31v | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2022-12-31v | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.2bn | at 2021-12-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥522m | 2025-01-01 → 2025-12-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥396m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥595m | 2023-01-01 → 2023-12-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥293m | 2022-01-01 → 2022-12-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥353m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥136m | 2025-01-01 → 2025-12-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥34m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥175,000 | 2023-01-01 → 2023-12-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5m | 2022-01-01 → 2022-12-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥27m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥166m | 2025-01-01 → 2025-12-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥181m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥599m | 2023-01-01 → 2023-12-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥348m | 2022-01-01 → 2022-12-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥541m | 2021-01-01 → 2021-12-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥47.71 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.74 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.37 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.62 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.63 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥47.55 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.92 | 2023-01-01 → 2023-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥37.2 | 2022-01-01 → 2022-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31.73 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥173.29 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥135.29 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥98.96 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥103.37 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥89.56 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 69.1% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.9% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.1% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.5% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.6% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 31.1% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 40.5% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 41.8% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 39.5% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 30.7% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,970,000 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,985,000 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,985,000 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,996,000 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,996,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 54 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 48 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 49 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 50 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 44 | at 2021-12-31d | Standalone | Number 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 · 850
| Item | Context | Value | Unit |
|---|---|---|---|
| Security code | FilingDateInstant | 70820 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジモティー | |
| Filer name in english | FilingDateInstant | Jimoty,Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Current period end date | FilingDateInstant | 2025-12-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Comparative period end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | ％ | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | Original text (Japanese)女性管理職比率 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | Original text (Japanese)男性の育児休業取得率 | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus |
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 · 13 of 13 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |