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Quarterly report · Q1

2179.TEDINET S100OVHE
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥12.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥453m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥446m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥447m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥656m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥424m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥433m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥413m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥306m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥332m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥291m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥306m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥291m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥8.0bnat 2022-06-30Cons.Assets
Total assets¥8.5bnat 2022-03-31Cons.Assets
Total assets¥7.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-55.112022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-52.452021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio30.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.9%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

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 · 35
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥14m
jpcrp040300-q1r_E21514-000Education Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E21514-000Education Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E21514-000Education Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥210,000
jpcrp040300-q1r_E21514-000Education Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥440m
jpcrp040300-q1r_E21514-000Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E21514-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E21514-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E21514-000Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E21514-000Restaurantreportable segmentrevenue2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E21514-000Restaurantreportable segmentrevenue external2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E21514-000Restaurantreportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥439m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥6m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥13m
jpcrp040300-q1r_E21514-000Education Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E21514-000Education Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E21514-000Education Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥433m
jpcrp040300-q1r_E21514-000Leasingreportable segmentrevenue2021-04-01 → 2021-06-30¥17m
jpcrp040300-q1r_E21514-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E21514-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E21514-000Leasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E21514-000Restaurantreportable segmentrevenue2021-04-01 → 2021-06-30¥10m
jpcrp040300-q1r_E21514-000Restaurantreportable segmentrevenue external2021-04-01 → 2021-06-30¥10m
jpcrp040300-q1r_E21514-000Restaurantreportable segmentsegment profit2021-04-01 → 2021-06-30−¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥433m

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

All source rows · 357
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2284579000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E21514-000EducationRelatedReportableSegmentsMember210000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E21514-000LeasingReportableSegmentsMember5512000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E21514-000RestaurantReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5722000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5722000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E21514-000EducationRelatedReportableSegmentsMember2263461000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E21514-000LeasingReportableSegmentsMember15066000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E21514-000RestaurantReportableSegmentsMember11773000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2290302000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5722000JPY
Net salesCurrentYTDDuration2284579000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E21514-000EducationRelatedReportableSegmentsMember-439831000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E21514-000LeasingReportableSegmentsMember4604000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E21514-000RestaurantReportableSegmentsMember-3467000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-438694000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-14308000JPY
Operating incomeCurrentYTDDuration-453002000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社　成学社
Company name in english cover pageFilingDateInstantSEIGAKUSHA CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　永井　博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市北区中崎西三丁目１番２号
Telephone number address of registered headquarter cover pageFilingDateInstant06-6373-1529
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　藤田　正人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市北区中崎西三丁目１番２号
Telephone number nearest place of contact cover pageFilingDateInstant06-6373-1595
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　藤田　正人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE21514
Fund codeFilingDateInstant－
Security codeFilingDateInstant21790
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社　成学社
Filer name in englishFilingDateInstantSEIGAKUSHA CO.,LTD.
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)第四号の三様式
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 regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass