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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
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember99000000JPY
Other clPrior1YearInstant_NonConsolidatedMember189817000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember74776000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1284997000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember809199000JPY
Long term accounts payable otherPrior1YearInstant_NonConsolidatedMember217800000JPY
Long term accounts payable otherCurrentQuarterInstant_NonConsolidatedMember217800000JPY
Long term guarantee depositedPrior1YearInstant_NonConsolidatedMember18541000JPY
Long term guarantee depositedCurrentQuarterInstant_NonConsolidatedMember18541000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember236341000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember236341000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1521339000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1045540000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1500000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember1500000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember3354476000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember3352325000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember8442845000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember8483298000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-1610741000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-1794183000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember11686581000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember11541440000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember191579000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember-33034000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember191579000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember-33034000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember34935000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember30736000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember11913096000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember11539142000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember13434435000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember12584683000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember3824329000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember4144100000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1413536000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1533878000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember2410793000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember2610222000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1696038000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember2092492000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember714755000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember517730000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember422000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember422000JPY
Interest on securities noiPrior1YTDDuration_NonConsolidatedMember69975000JPY
Interest on securities noiCurrentYTDDuration_NonConsolidatedMember72296000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember16712000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember5547000JPY
House rent income noiPrior1YTDDuration_NonConsolidatedMember33899000JPY

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