teno.Holdingsteno.Holdings Company Limited7037東証スタンダードサービス業FY ending Dec 2025, consolidated, J-GAAP

Which teno.Holdings businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Dec 2025

Revenue mix

Profit mix (profitable segments)

Child care service accounts for 75% of revenue and 96% of profit.

  • Child care service
    Revenue 75.2%Profit 95.5%Difference +20.4 ptMargin 9.1%Childcare
  • Other
    Revenue 1.1%Profit 0.5%Difference -0.6 ptMargin 3.5%
  • Elderly Care Business
    Revenue 10.8%Profit 3.9%Difference -6.9 ptMargin 2.6%Nursing Care
  • Lifelong Related Support Business
    Revenue 12.9%Margin -2.0%Education

Loss-making segments (excluded from profit bar)

Lifelong Related Support Business: -¥46M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Public child care service—7,40410.4%7,5287.7%———
Entrusted child care service—3,4794.0%3,3461.8%———
Other-18.1%5y570-3.5%234-2.6%2310.4%2361.7%2003.5%
Child care service+7.0%3y—11,1295.7%11,4276.1%12,2046.8%13,6249.1%
Elderly Care Business+46.1%3y—6294.8%7116.9%1,136-5.7%1,9632.6%
Lifelong Related Support Business+159.5%3y—13414.2%2,186-2.6%2,440-3.6%2,341-2.0%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2025/01/01-2025/12/31)

    ID S100XRYQ2026-03-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2024/01/01-2024/12/31)

    ID S100VF432025-03-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2023/01/01-2023/12/31)

    ID S100T3HC2024-03-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(2022/01/01-2022/12/31)

    ID S100QERN2023-03-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第7期(令和3年1月1日-令和3年12月31日)

    ID S100NPTD2022-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(令和2年1月1日-令和2年12月31日)

    ID S100L12M2021-03-25Open

Extracted from XBRL: 50 / Derived from other figures: 1

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