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Quarterly report · Q3

2301.TEDINET S100RUG6
Period2022-11-01 → 2023-07-31
Filed2023-09-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 40
MetricValuePeriodScopeSource row
Revenue¥5.8bn2022-11-01 → 2023-07-31StandaloneNet sales
Revenue¥6.8bn2021-11-01 → 2022-10-31StandaloneNet sales (5-year summary)
Revenue¥4.1bn2021-11-01 → 2022-07-31StandaloneNet sales
Operating income¥1.3bn2022-11-01 → 2023-07-31StandaloneOperating income
Operating income¥518m2021-11-01 → 2022-07-31StandaloneOperating income
Ordinary income¥1.5bn2022-11-01 → 2023-07-31StandaloneOrdinary income
Ordinary income¥2.0bn2021-11-01 → 2022-10-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥890m2021-11-01 → 2022-07-31StandaloneOrdinary income
Profit before tax¥1.5bn2022-11-01 → 2023-07-31StandaloneIncome before income taxes
Profit before tax¥863m2021-11-01 → 2022-07-31StandaloneIncome before income taxes
Net income¥1.0bn2022-11-01 → 2023-07-31StandaloneProfit loss
Net income¥1.4bn2021-11-01 → 2022-10-31StandaloneNet income loss (5-year summary)
Net income¥590m2021-11-01 → 2022-07-31StandaloneProfit loss
Total assets¥14.1bnat 2023-07-31StandaloneAssets
Total assets¥13.8bnat 2022-10-31StandaloneAssets
Total assets¥12.6bnat 2022-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2023-07-31StandaloneLiabilities
Total liabilities¥1.6bnat 2022-10-31StandaloneLiabilities
Net assets / equity¥12.6bnat 2023-07-31StandaloneNet assets
Net assets / equity¥12.2bnat 2022-10-31StandaloneNet assets
Net assets / equity¥11.5bnat 2022-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥4.8bnat 2023-07-31StandaloneCash and deposits
Cash and deposits¥4.5bnat 2022-10-31StandaloneCash and deposits
EPS (basic)¥74.342022-11-01 → 2023-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.472023-05-01 → 2023-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥99.352021-11-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
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 (diluted)¥74.232022-11-01 → 2023-07-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥99.112021-11-01 → 2022-10-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥41.772021-11-01 → 2022-07-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥242022-11-01 → 2023-07-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥432021-11-01 → 2022-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥182021-11-01 → 2022-07-31StandaloneDividend paid per share (5-year summary)
Equity ratio89.4%at 2023-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.3%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.4%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued15,560,000at 2023-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,560,000at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,560,000at 2022-07-31StandaloneTotal 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 · 318
ItemContextValueUnit
Non operating incomeCurrentYTDDuration_NonConsolidatedMember213334000JPY
Rent cost of real estate noePrior1YTDDuration_NonConsolidatedMember6689000JPY
Rent cost of real estate noeCurrentYTDDuration_NonConsolidatedMember5773000JPY
Loss on insurance cancellation noePrior1YTDDuration_NonConsolidatedMember－JPY
Loss on insurance cancellation noeCurrentYTDDuration_NonConsolidatedMember3311000JPY
Loss on investments in partnership noePrior1YTDDuration_NonConsolidatedMember4100000JPY
Loss on investments in partnership noeCurrentYTDDuration_NonConsolidatedMember5830000JPY
Loss on valuation of investment securities noePrior1YTDDuration_NonConsolidatedMember－JPY
Loss on valuation of investment securities noeCurrentYTDDuration_NonConsolidatedMember1677000JPY
Loss on sales of investment securities noePrior1YTDDuration_NonConsolidatedMember－JPY
Loss on sales of investment securities noeCurrentYTDDuration_NonConsolidatedMember5370000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1157000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember974000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember11947000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember22938000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember889615000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1513999000JPY
Loss on abolishment of retirement benefit plan elPrior1YTDDuration_NonConsolidatedMember26572000JPY
Loss on abolishment of retirement benefit plan elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember26572000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember863042000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1513999000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember222078000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember432516000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember50548000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember45290000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember272627000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember477806000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember590415000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember1036192000JPY
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 pageFilingDateInstant2023-09-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期第３四半期（自　2023年５月１日　至　2023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)コーポレート本部　財務・経理部　マネージャー　山本　亮
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)コーポレート本部　財務・経理部　マネージャー　山本　亮
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05286
Fund codeFilingDateInstant－
Security codeFilingDateInstant23010
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社学情

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 2022-10-31pass
balance sheet identitynon_consolidated 2023-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · net assetsnon_consolidated 2023-07-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-07-31pass
statement vs summary · revenuenon_consolidated 2022-11-01/2023-07-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass
statement vs summary · total assetsnon_consolidated 2023-07-31pass