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Quarterly report · Q3

2301.TEDINET S100P638
Period2021-11-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 40
MetricValuePeriodScopeSource row
Revenue¥4.1bn2021-11-01 → 2022-07-31StandaloneNet sales
Revenue¥6.2bn2020-11-01 → 2021-10-31StandaloneNet sales (5-year summary)
Revenue¥3.8bn2020-11-01 → 2021-07-31StandaloneNet sales
Operating income¥518m2021-11-01 → 2022-07-31StandaloneOperating income
Operating income¥715m2020-11-01 → 2021-07-31StandaloneOperating income
Ordinary income¥890m2021-11-01 → 2022-07-31StandaloneOrdinary income
Ordinary income¥2.0bn2020-11-01 → 2021-10-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥885m2020-11-01 → 2021-07-31StandaloneOrdinary income
Profit before tax¥863m2021-11-01 → 2022-07-31StandaloneIncome before income taxes
Profit before tax¥885m2020-11-01 → 2021-07-31StandaloneIncome before income taxes
Net income¥590m2021-11-01 → 2022-07-31StandaloneProfit loss
Net income¥1.4bn2020-11-01 → 2021-10-31StandaloneNet income loss (5-year summary)
Net income¥606m2020-11-01 → 2021-07-31StandaloneProfit loss
Total assets¥12.6bnat 2022-07-31StandaloneAssets
Total assets¥13.4bnat 2021-10-31StandaloneAssets
Total assets¥11.9bnat 2021-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.0bnat 2022-07-31StandaloneLiabilities
Total liabilities¥1.5bnat 2021-10-31StandaloneLiabilities
Net assets / equity¥11.5bnat 2022-07-31StandaloneNet assets
Net assets / equity¥11.9bnat 2021-10-31StandaloneNet assets
Net assets / equity¥11.1bnat 2021-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥4.6bnat 2022-07-31StandaloneCash and deposits
Cash and deposits¥5.2bnat 2021-10-31StandaloneCash and deposits
EPS (basic)¥41.872021-11-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.752022-05-01 → 2022-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥97.642020-11-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.762020-11-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.182021-05-01 → 2021-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥41.772021-11-01 → 2022-07-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥97.012020-11-01 → 2021-10-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥42.582020-11-01 → 2021-07-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥182021-11-01 → 2022-07-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥372020-11-01 → 2021-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162020-11-01 → 2021-07-31StandaloneDividend paid per share (5-year summary)
Equity ratio91.4%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.4%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.9%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued15,560,000at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,560,000at 2021-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,560,000at 2021-07-31StandaloneTotal number of issued shares (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.

All source rows · 322
ItemContextValueUnit
Machinery and equipment netCurrentQuarterInstant_NonConsolidatedMember171000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember32737000JPY
Tools furniture and fixturesCurrentQuarterInstant_NonConsolidatedMember37964000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember-19975000JPY
Accumulated depreciation tools furniture and fixturesCurrentQuarterInstant_NonConsolidatedMember-22085000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember12762000JPY
Tools furniture and fixtures netCurrentQuarterInstant_NonConsolidatedMember15879000JPY
LandPrior1YearInstant_NonConsolidatedMember526457000JPY
LandCurrentQuarterInstant_NonConsolidatedMember526457000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember845624000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember837679000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember284857000JPY
SoftwareCurrentQuarterInstant_NonConsolidatedMember297789000JPY
Telephone subscription rightPrior1YearInstant_NonConsolidatedMember6505000JPY
Telephone subscription rightCurrentQuarterInstant_NonConsolidatedMember6505000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember291362000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember304295000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember4294221000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember5406577000JPY
Long term prepaid expensesPrior1YearInstant_NonConsolidatedMember17416000JPY
Long term prepaid expensesCurrentQuarterInstant_NonConsolidatedMember15766000JPY
Prepaid pension cost ioaPrior1YearInstant_NonConsolidatedMember24997000JPY
Prepaid pension cost ioaCurrentQuarterInstant_NonConsolidatedMember－JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember100433000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember148922000JPY
Guarantee deposits ioaPrior1YearInstant_NonConsolidatedMember93017000JPY
Guarantee deposits ioaCurrentQuarterInstant_NonConsolidatedMember89298000JPY
Insurance fundsPrior1YearInstant_NonConsolidatedMember174938000JPY
Insurance fundsCurrentQuarterInstant_NonConsolidatedMember182443000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember6500000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember6500000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-6500000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-6500000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember4705024000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember5843007000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember5842011000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember6984982000JPY
AssetsPrior1YearInstant_NonConsolidatedMember13434435000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember12584683000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember309660000JPY
Notes and accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember199914000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember112649000JPY
Accounts payable otherCurrentQuarterInstant_NonConsolidatedMember190370000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember458631000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember－JPY
Contract liabilitiesPrior1YearInstant_NonConsolidatedMember－JPY
Contract liabilitiesCurrentQuarterInstant_NonConsolidatedMember245137000JPY
Advances receivedPrior1YearInstant_NonConsolidatedMember22238000JPY
Advances receivedCurrentQuarterInstant_NonConsolidatedMember－JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember192000000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2021-10-31pass
balance sheet identitynon_consolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-10-31pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · revenuenon_consolidated 2020-11-01/2021-07-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsnon_consolidated 2021-10-31pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass