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Annual report

7413.TEDINET S100YKKP
Period2025-04-01 → 2026-03-31
Filed2026-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥4.8bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥5.0bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥4.9bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥4.8bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥4.6bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥21m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥66m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥22m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥72m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥27m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥30m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥29m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥38m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥69m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥17m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥48m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥31m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥17m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥48m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥3.0bnat 2026-03-31Cons.Assets
Total assets¥2.9bnat 2025-03-31Cons.Assets
Total assets¥3.0bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥2.9bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥2.9bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥1.9bnat 2026-03-31Cons.Liabilities
Total liabilities¥1.8bnat 2025-03-31Cons.Liabilities
Net assets / equity¥1.2bnat 2026-03-31Cons.Net assets
Net assets / equity¥1.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥1.1bnat 2024-03-31vCons.Net assets
Net assets / equity¥1.1bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥1.1bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥5m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥38m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥154m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥69m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥51m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥11m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥11m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥69m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥43m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥112m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥8m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥61m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥23m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥98m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥24.32025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.942024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.082023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.342022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.932021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,694.21at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,658.54at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,589.12at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,557.9at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,541.65at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio38.9%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio37.5%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio37.8%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE1.4%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE4.2%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE0.7%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE1.5%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE2.9%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees38at 2026-03-31Cons.Number of employees
Employees40at 2025-03-31Cons.Number of employees
Employees41at 2024-03-31vCons.Number of employees
Employees42at 2023-03-31vCons.Number of employees
Employees43at 2022-03-31vCons.Number of employees
Revenue¥4.7bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥4.9bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥4.8bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥4.8bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥4.5bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥21m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥73m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥25m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥80m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥32m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥28m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥28m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥40m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥51m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥20m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥29m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥14m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥15m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥30m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥3.0bnat 2026-03-31StandaloneAssets
Total assets¥2.8bnat 2025-03-31StandaloneAssets
Total assets¥2.9bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.8bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.8bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2026-03-31StandaloneLiabilities
Total liabilities¥1.7bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥1.2bnat 2026-03-31StandaloneNet assets
Net assets / equity¥1.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥1.1bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥1.1bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.1bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥28.772025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.762024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.132023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.342022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.842021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,698.17at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,658.04at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,614.8at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,574.53at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,560.29at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio40.1%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.7%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.1%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.6%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE1.7%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE2.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE1.3%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE1.4%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE2.8%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued705,500at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued705,500at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued705,500at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued705,500at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued705,500at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees35at 2026-03-31StandaloneNumber of employees
Employees37at 2025-03-31StandaloneNumber of employees
Employees38at 2024-03-31vStandaloneNumber of employees
Employees40at 2023-03-31vStandaloneNumber of employees
Employees41at 2022-03-31vStandaloneNumber 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 · 1,314
ItemContextValueUnit
Provision of legal retained earningsCurrentYearDuration_NonConsolidatedMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember20129000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember20129000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-223000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-223000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-223000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember22035000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember22035000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember22035000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-223000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember5910000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember22035000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember22035000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember27946000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-11350000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember1121630000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember66534000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember66534000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember1188165000JPY
Transportation and warehousing expenses sgaPrior1YearDuration_NonConsolidatedMember324664000JPY
Transportation and warehousing expenses sgaCurrentYearDuration_NonConsolidatedMember323594000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember159000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember57000JPY
Bad debts expenses sgaPrior1YearDuration_NonConsolidatedMember676000JPY
Bad debts expenses sgaCurrentYearDuration_NonConsolidatedMember－JPY
Salaries allowances and bonuses sgaPrior1YearDuration_NonConsolidatedMember279700000JPY
Salaries allowances and bonuses sgaCurrentYearDuration_NonConsolidatedMember276131000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember23219000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember21135000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember13253000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember12627000JPY
Provision for directors retirement benefits sgaPrior1YearDuration_NonConsolidatedMember9000000JPY
Provision for directors retirement benefits sgaCurrentYearDuration_NonConsolidatedMember8900000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember17137000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember14447000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2026-06-26
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第59期(自　2025年４月１日　至　2026年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社創健社
Company name in english cover pageFilingDateInstantSokensha Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中　村　　　靖
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)横浜市神奈川区片倉二丁目37番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)045(491)1441(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　岸　本　　英　喜
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)横浜市神奈川区片倉二丁目37番11号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)045(491)1441(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　岸　本　　英　喜

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 2025-03-31pass rounding
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass