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← Tanabe Consulting Group

Annual report

9644.TEDINET S100W415
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100WAGJ (2025-07-02).

Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥14.5bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥12.7bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥11.8bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥10.6bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥9.2bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥1.5bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥1.0bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥1.6bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥1.0bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥932m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥772m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.6bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥1.0bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥1.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥641m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥724m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥604m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥498m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.1bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥687m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥14.3bnat 2025-03-31Cons.Assets
Total assets¥14.1bnat 2024-03-31Cons.Assets
Total assets¥14.4bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥13.8bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥13.4bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2025-03-31Cons.Liabilities
Total liabilities¥2.8bnat 2024-03-31Cons.Liabilities
Net assets / equity¥11.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥11.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥11.7bnat 2023-03-31dCons.Net assets
Net assets / equity¥11.5bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥11.4bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥5.5bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥7.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.7bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥7.4bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.8bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥632m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥954m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥620m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥224m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥1.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥439m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥620m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥583m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥619m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥408m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥30.82024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.072023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.132022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.532021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.472020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥30.762024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥19.052023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥17.532021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥326.05at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥326.65at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥332.83at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥326.42at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥323.5at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio74.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.8%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio81.0%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio83.1%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.4%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE5.8%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE6.4%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE5.4%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE4.5%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees711at 2025-03-31Cons.Number of employees
Employees600at 2024-03-31Cons.Number of employees
Employees566at 2023-03-31dCons.Number of employees
Employees495at 2022-03-31dCons.Number of employees
Employees457at 2021-03-31dCons.Number of employees
Revenue¥2.5bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥1.3bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥5.1bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥9.1bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥8.5bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.3bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥151m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥1.3bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥156m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥565m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥941m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥726m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.3bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥157m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥1.2bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥105m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥386m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥648m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥526m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥10.5bnat 2025-03-31StandaloneAssets
Total assets¥10.4bnat 2024-03-31StandaloneAssets
Total assets¥11.6bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥13.1bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥12.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥531mat 2025-03-31StandaloneLiabilities
Total liabilities¥406mat 2024-03-31StandaloneLiabilities
Net assets / equity¥10.0bnat 2025-03-31StandaloneNet assets
Net assets / equity¥10.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥11.1bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥11.3bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥11.1bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.3bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥37.082024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.132023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.272022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.792021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.262020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥37.032024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.132023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥18.792021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥482024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥442023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥422022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥432020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥305.36at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥298.77at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥325.54at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥327.54at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥322.89at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio94.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio96.0%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.8%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio86.1%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio88.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE12.3%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE1.0%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE3.5%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.8%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued17,000,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,508,400at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,508,400at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,508,400at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,754,200at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees49at 2025-03-31StandaloneNumber of employees
Employees53at 2024-03-31StandaloneNumber of employees
Employees52at 2023-03-31dStandaloneNumber of employees
Employees388at 2022-03-31dStandaloneNumber of employees
Employees379at 2021-03-31dStandaloneNumber 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
Ordinary incomePrior1YearDuration1012996000JPY
Ordinary incomeCurrentYearDuration1589047000JPY
Gain on sales of investment securities eiPrior1YearDuration2964000JPY
Gain on sales of investment securities eiCurrentYearDuration－JPY
Reversal of allowance for doubtful accounts eiPrior1YearDuration19000000JPY
Reversal of allowance for doubtful accounts eiCurrentYearDuration－JPY
Reversal of provision for loss on guarantees eiPrior1YearDuration12028000JPY
Reversal of provision for loss on guarantees eiCurrentYearDuration－JPY
Gain on reversal of subscription rights to shares eiPrior1YearDuration259000JPY
Gain on reversal of subscription rights to shares eiCurrentYearDuration355000JPY
Extraordinary incomePrior1YearDuration34252000JPY
Extraordinary incomeCurrentYearDuration355000JPY
Loss on sales and retirement of noncurrent assets elPrior1YearDuration6608000JPY
Loss on sales and retirement of noncurrent assets elCurrentYearDuration2562000JPY
Extraordinary lossPrior1YearDuration6608000JPY
Extraordinary lossCurrentYearDuration2562000JPY
Income before income taxesPrior1YearDuration1040639000JPY
Income before income taxesCurrentYearDuration1586840000JPY
Income taxes currentPrior1YearDuration321999000JPY
Income taxes currentCurrentYearDuration508128000JPY
Income taxes deferredPrior1YearDuration31552000JPY
Income taxes deferredCurrentYearDuration-21678000JPY
Income taxesPrior1YearDuration353551000JPY
Income taxesCurrentYearDuration486450000JPY
Profit lossPrior1YearDuration687088000JPY
Profit lossCurrentYearDuration1100390000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration46061000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration83662000JPY
Profit loss attributable to owners of parentPrior1YearDuration641026000JPY
Profit loss attributable to owners of parentCurrentYearDuration1016728000JPY
Profit lossPrior1YearDuration687088000JPY
Profit lossCurrentYearDuration1100390000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration1389000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration-458000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration147243000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration-47261000JPY
Other comprehensive incomePrior1YearDuration148633000JPY
Other comprehensive incomeCurrentYearDuration-47719000JPY
Comprehensive incomePrior1YearDuration835721000JPY
Comprehensive incomeCurrentYearDuration1052671000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration790771000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration969382000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration44950000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration83288000JPY
Net assetsPrior2YearInstant_CapitalStockMember1772000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember2409621000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember7455466000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-277334000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember11359753000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-864007000JPY

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 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass