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Annual report

9857.TEDINET S100YCFQ
Period2025-04-01 → 2026-03-31
Filed2026-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥48.8bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥47.1bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥43.3bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥41.3bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥37.4bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥3.0bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥2.8bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥3.0bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥2.9bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥2.4bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥3.1bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥2.9bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥2.1bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.1bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥2.0bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥32.8bnat 2026-03-31Cons.Assets
Total assets¥33.1bnat 2025-03-31Cons.Assets
Total assets¥31.9bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥31.6bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥28.4bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥13.8bnat 2026-03-31Cons.Liabilities
Total liabilities¥16.2bnat 2025-03-31Cons.Liabilities
Net assets / equity¥19.0bnat 2026-03-31Cons.Net assets
Net assets / equity¥17.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥15.8bnat 2024-03-31vCons.Net assets
Net assets / equity¥14.0bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥12.8bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥6.1bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥5.0bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.5bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥6.5bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.6bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥199m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥725m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥684m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥524m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥575m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥343m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥290m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥25m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥355m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥356m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥520m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥887m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥596m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥309m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥65m2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥327.112025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥308.792024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥263.562023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥208.712022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥168.612021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,000.77at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,679.37at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,490.37at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,207.34at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,018.7at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio57.9%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.3%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio44.2%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio45.0%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE11.5%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE11.9%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE11.2%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE9.9%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE8.7%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees400at 2026-03-31Cons.Number of employees
Employees375at 2025-03-31Cons.Number of employees
Employees366at 2024-03-31vCons.Number of employees
Employees367at 2023-03-31vCons.Number of employees
Employees357at 2022-03-31vCons.Number of employees
Revenue¥45.8bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥44.9bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥40.8bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥39.0bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥34.9bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥2.7bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥2.6bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥2.8bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥2.7bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥2.2bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.7bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥2.8bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥1.8bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥1.9bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.5bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.2bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥784m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥30.5bnat 2026-03-31StandaloneAssets
Total assets¥31.5bnat 2025-03-31StandaloneAssets
Total assets¥30.4bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥30.4bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥27.2bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥13.1bnat 2026-03-31StandaloneLiabilities
Total liabilities¥15.6bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥17.4bnat 2026-03-31StandaloneNet assets
Net assets / equity¥15.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥14.6bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥13.2bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥12.2bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥3.6bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥5.0bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥287.692025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥302.952024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥242.662023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥195.652022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥123.822021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥962025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥652023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥532022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥392021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,747.21at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,509.8at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,308.7at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥2,089.28at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,925.1at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio57.0%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.5%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.9%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE10.9%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE12.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE11.0%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE9.8%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE6.6%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued6,470,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,470,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,470,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued6,470,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued6,470,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees346at 2026-03-31StandaloneNumber of employees
Employees322at 2025-03-31StandaloneNumber of employees
Employees317at 2024-03-31vStandaloneNumber of employees
Employees322at 2023-03-31vStandaloneNumber of employees
Employees315at 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 · 1,579
ItemContextValueUnit
Provision of general reservePrior1YearDuration_NonConsolidatedMember_GeneralReserveMember300000000JPY
Provision of general reservePrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-300000000JPY
Provision of general reservePrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ReserveForReductionEntryOfReplacedPropertyMember-1146000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ReserveForDividendEqualizationMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_GeneralReserveMember300000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1080485000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember1379339000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember114525000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForReductionEntryOfReplacedPropertyMember24542000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForDividendEqualizationMember440000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember6430000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember5538977000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember12548044000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-51127000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember14218502000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember392741000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember392741000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember14611244000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-537945000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember-537945000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember1917285000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember1917285000JPY
Reversal of reserve for reduction entry of replaced propertyPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for reduction entry of replaced propertyPrior1YearDuration_NonConsolidatedMember－JPY
Provision of general reservePrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Provision of general reservePrior1YearDuration_NonConsolidatedMember－JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-358000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-358000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember-358000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-106636000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-106636000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember-106636000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-358000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember1378980000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-106636000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-106636000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember1272344000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-51511000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember15597483000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember286105000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember286105000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember15883589000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember1533400000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember1565390000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember2160000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember1567550000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY

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 rounding
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass rounding
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