Quarterly report · Q3
2179.TEDINET S100SW4T
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.7bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥12.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥657m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥663m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥656m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥728m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥667m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥655m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥676m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥377m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥422m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥416m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥377m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥416m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥9.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥8.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥9.6bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.3bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥67.91 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.32 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.95 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.99 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.63 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 35.4% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.1% | at 2022-12-31 | Cons. | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥18m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥18m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥41m |
| jpcrp040300-q3r_E21514-000Education Relatedreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥9.6bn |
| jpcrp040300-q3r_E21514-000Education Relatedreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥9.6bn |
| jpcrp040300-q3r_E21514-000Education Relatedreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1m |
| jpcrp040300-q3r_E21514-000Education Relatedreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥692m |
| jpcrp040300-q3r_E21514-000Leasingreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥47m |
| jpcrp040300-q3r_E21514-000Leasingreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥30m |
| jpcrp040300-q3r_E21514-000Leasingreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥17m |
| jpcrp040300-q3r_E21514-000Leasingreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥16m |
| jpcrp040300-q3r_E21514-000Restaurantreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥47m |
| jpcrp040300-q3r_E21514-000Restaurantreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥47m |
| jpcrp040300-q3r_E21514-000Restaurantreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥9m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥18m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥698m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥17m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥17m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥42m |
| jpcrp040300-q3r_E21514-000Education Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥9.3bn |
| jpcrp040300-q3r_E21514-000Education Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥9.3bn |
| jpcrp040300-q3r_E21514-000Education Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥920,000 |
| jpcrp040300-q3r_E21514-000Education Relatedreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥697m |
| jpcrp040300-q3r_E21514-000Leasingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥46m |
| jpcrp040300-q3r_E21514-000Leasingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥30m |
| jpcrp040300-q3r_E21514-000Leasingreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥17m |
| jpcrp040300-q3r_E21514-000Leasingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥17m |
| jpcrp040300-q3r_E21514-000Restaurantreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥37m |
| jpcrp040300-q3r_E21514-000Restaurantreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥37m |
| jpcrp040300-q3r_E21514-000Restaurantreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥9m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥9.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥9.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥17m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥705m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 348
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E21514-000EducationRelatedReportableSegmentsMember | 9612580000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E21514-000LeasingReportableSegmentsMember | 47017000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E21514-000RestaurantReportableSegmentsMember | 47151000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9706748000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -17894000 | JPY |
| Net sales | CurrentYTDDuration | 9688853000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E21514-000EducationRelatedReportableSegmentsMember | 691562000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E21514-000LeasingReportableSegmentsMember | 15732000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E21514-000RestaurantReportableSegmentsMember | -8806000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 698487000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -41294000 | JPY |
| Operating income | CurrentYTDDuration | 657193000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第38期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社 成学社 | |
| Company name in english cover page | FilingDateInstant | SEIGAKUSHA CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 永井 博 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 06-6373-1529 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営企画部長 山本 一之 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 06-6373-1571 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営企画部長 山本 一之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E21514 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 21790 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社 成学社 | |
| Filer name in english | FilingDateInstant | SEIGAKUSHA CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |