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Annual report

7625.TEDINET S100XTRA
Period2025-01-01 → 2025-12-31
Filed2026-03-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥13.7bn2025-01-01 → 2025-12-31Cons.Net sales
Revenue¥11.8bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥11.1bn2023-01-01 → 2023-12-31vCons.Net sales (5-year summary)
Revenue¥9.6bn2022-01-01 → 2022-12-31vCons.Net sales (5-year summary)
Revenue¥9.6bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Operating income¥688m2025-01-01 → 2025-12-31Cons.Operating income
Operating income¥753m2024-01-01 → 2024-12-31Cons.Operating income
Ordinary income¥660m2025-01-01 → 2025-12-31Cons.Ordinary income
Ordinary income¥752m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥728m2023-01-01 → 2023-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥298m2022-01-01 → 2022-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥580m2025-01-01 → 2025-12-31Cons.Income before income taxes
Profit before tax¥736m2024-01-01 → 2024-12-31Cons.Income before income taxes
Net income (owners)¥308m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥515m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥847m2023-01-01 → 2023-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥222m2022-01-01 → 2022-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥308m2025-01-01 → 2025-12-31Cons.Profit loss
Net income¥515m2024-01-01 → 2024-12-31Cons.Profit loss
Total assets¥11.2bnat 2025-12-31Cons.Assets
Total assets¥10.2bnat 2024-12-31Cons.Assets
Total assets¥8.6bnat 2023-12-31vCons.Total assets (5-year summary)
Total assets¥7.2bnat 2022-12-31vCons.Total assets (5-year summary)
Total assets¥7.7bnat 2021-12-31dCons.Total assets (5-year summary)
Total liabilities¥5.5bnat 2025-12-31Cons.Liabilities
Total liabilities¥4.9bnat 2024-12-31Cons.Liabilities
Net assets / equity¥5.6bnat 2025-12-31Cons.Net assets
Net assets / equity¥5.3bnat 2024-12-31Cons.Net assets
Net assets / equity¥4.6bnat 2023-12-31vCons.Net assets
Net assets / equity¥3.6bnat 2022-12-31vCons.Net assets (5-year summary)
Net assets / equity¥3.1bnat 2021-12-31dCons.Net assets (5-year summary)
Cash and deposits¥891mat 2025-12-31Cons.Cash and deposits
Cash and deposits¥789mat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥889mat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥789mat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2023-12-31vCons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2022-12-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.9bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.4bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥643m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥816m2023-01-01 → 2023-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥52m2022-01-01 → 2022-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.1bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥670m2023-01-01 → 2023-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥299m2022-01-01 → 2022-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥249m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥142m2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥600m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥98m2023-01-01 → 2023-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥444m2022-01-01 → 2022-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥355m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥29.552025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.572024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.682023-01-01 → 2023-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.462022-01-01 → 2022-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.252021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥29.372025-01-01 → 2025-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥49.012024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥80.832023-01-01 → 2023-12-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.322022-01-01 → 2022-12-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥100.082021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥538.22at 2025-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥510.33at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥439.53at 2023-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥345.81at 2022-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥302.35at 2021-12-31dCons.Net assets per share (5-year summary)
Equity ratio50.2%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.3%at 2023-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2022-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio40.8%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
ROE5.6%2025-01-01 → 2025-12-31Cons.Rate of return on equity (5-year summary)
ROE10.4%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE20.8%2023-01-01 → 2023-12-31vCons.Rate of return on equity (5-year summary)
ROE6.6%2022-01-01 → 2022-12-31vCons.Rate of return on equity (5-year summary)
ROE41.2%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
Employees179at 2025-12-31Cons.Number of employees
Employees187at 2024-12-31Cons.Number of employees
Employees188at 2023-12-31vCons.Number of employees
Employees193at 2022-12-31vCons.Number of employees
Employees200at 2021-12-31dCons.Number of employees
Revenue¥11.1bn2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥10.1bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥9.3bn2023-01-01 → 2023-12-31vStandaloneNet sales (5-year summary)
Revenue¥7.5bn2022-01-01 → 2022-12-31vStandaloneNet sales (5-year summary)
Revenue¥8.0bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Operating income¥747m2025-01-01 → 2025-12-31StandaloneOperating income
Operating income¥971m2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income¥747m2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥962m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥770m2023-01-01 → 2023-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥201m2022-01-01 → 2022-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥823m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥667m2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥947m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥395m2025-01-01 → 2025-12-31StandaloneProfit loss
Net income¥726m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥890m2023-01-01 → 2023-12-31vStandaloneNet income loss (5-year summary)
Net income¥127m2022-01-01 → 2022-12-31vStandaloneNet income loss (5-year summary)
Net income¥669m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Total assets¥10.0bnat 2025-12-31StandaloneAssets
Total assets¥8.9bnat 2024-12-31StandaloneAssets
Total assets¥7.4bnat 2023-12-31vStandaloneTotal assets (5-year summary)
Total assets¥6.5bnat 2022-12-31vStandaloneTotal assets (5-year summary)
Total assets¥7.3bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.9bnat 2025-12-31StandaloneLiabilities
Total liabilities¥4.3bnat 2024-12-31StandaloneLiabilities
Net assets / equity¥5.0bnat 2025-12-31StandaloneNet assets
Net assets / equity¥4.6bnat 2024-12-31StandaloneNet assets
Net assets / equity¥3.9bnat 2023-12-31vStandaloneNet assets
Net assets / equity¥3.0bnat 2022-12-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.9bnat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥561mat 2025-12-31StandaloneCash and deposits
Cash and deposits¥676mat 2024-12-31StandaloneCash and deposits
EPS (basic)¥37.882025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.852024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥85.732023-01-01 → 2023-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.212022-01-01 → 2022-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥64.732021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥37.642025-01-01 → 2025-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥69.072024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥84.852023-01-01 → 2023-12-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥12.132022-01-01 → 2022-12-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥63.982021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥481.73at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥443.53at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥373.15at 2023-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥287.16at 2022-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥275.81at 2021-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio50.3%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.6%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.4%at 2023-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.5%at 2022-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.1%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.2%2025-01-01 → 2025-12-31StandaloneRate of return on equity (5-year summary)
ROE17.1%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE26.0%2023-01-01 → 2023-12-31vStandaloneRate of return on equity (5-year summary)
ROE4.3%2022-01-01 → 2022-12-31vStandaloneRate of return on equity (5-year summary)
ROE26.6%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,421,300at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,400,800at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,385,800at 2023-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued10,370,300at 2022-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued10,360,300at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees160at 2025-12-31StandaloneNumber of employees
Employees169at 2024-12-31StandaloneNumber of employees
Employees172at 2023-12-31vStandaloneNumber of employees
Employees178at 2022-12-31vStandaloneNumber of employees
Employees185at 2021-12-31dStandaloneNumber 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.

Segments · 2
SegmentItemPeriodValue
Food And Beveragereportable segmentemployeesat 2025-12-31128 pure
Food And Beveragereportable segmentemployeesat 2025-12-31114 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,282
ItemContextValueUnit
Credit cards fee sgaCurrentYearDuration_NonConsolidatedMember284430000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember6664000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember6170000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember6022000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember6467000JPY
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 pageFilingDateInstant2026-03-26
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第53期(自 2025年１月１日 至 2025年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社グローバルダイニング
Company name in english cover pageFilingDateInstantGLOBAL-DINING, INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 長谷川 耕造
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山七丁目１番５号
Telephone number address of registered headquarter cover pageFilingDateInstant050-5443-1028
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員最高財務責任者 中澤 海輝
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山七丁目１番５号
Telephone number nearest place of contact cover pageFilingDateInstant050-5443-1028
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員最高財務責任者 中澤 海輝
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03327
Fund codeFilingDateInstant－
Security codeFilingDateInstant76250
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社グローバルダイニング
Filer name in englishFilingDateInstantGLOBAL-DINING, INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2025-01-01
Current period end dateFilingDateInstant2025-12-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2025-12-31
Previous fiscal year start dateFilingDateInstant2024-01-01
Comparative period end dateFilingDateInstant2024-12-31
Previous fiscal year end dateFilingDateInstant2024-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · 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 · 24 of 24 passed
balance sheet identityconsolidated 2024-12-31pass
balance sheet identityconsolidated 2025-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2025-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass