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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
House rent income noiCurrentYTDDuration_NonConsolidatedMember30016000JPY
Gain on sales of investment securities noiPrior1YTDDuration_NonConsolidatedMember55421000JPY
Gain on sales of investment securities noiCurrentYTDDuration_NonConsolidatedMember217163000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember13138000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember58386000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember189569000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember383832000JPY
Rent cost of real estate noePrior1YTDDuration_NonConsolidatedMember6636000JPY
Rent cost of real estate noeCurrentYTDDuration_NonConsolidatedMember6689000JPY
Share acquisition rights issuance costs noePrior1YTDDuration_NonConsolidatedMember7553000JPY
Share acquisition rights issuance costs noeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on investments in partnership noePrior1YTDDuration_NonConsolidatedMember4560000JPY
Loss on investments in partnership noeCurrentYTDDuration_NonConsolidatedMember4100000JPY
Other noePrior1YTDDuration_NonConsolidatedMember973000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1157000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember19723000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember11947000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember884600000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember889615000JPY
Loss on abolishment of retirement benefit plan elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on abolishment of retirement benefit plan elCurrentYTDDuration_NonConsolidatedMember26572000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember26572000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember884600000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember863042000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember233945000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember222078000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember44609000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember50548000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember278555000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember272627000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember606045000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember590415000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-09-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第３四半期（自　2022年５月１日　至　2022年７月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社学情
Company name in english cover pageFilingDateInstantＧＡＫＵＪＯ　ＣＯ．，Ｌｔｄ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中井　大志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区有楽町一丁目１番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（３５９３）１５００（代）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部　ゼネラルマネージャー　　野嶋　稔彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区有楽町一丁目１番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（３５９３）１５００（代）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部　ゼネラルマネージャー　　野嶋　稔彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05286
Fund codeFilingDateInstant－

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