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Quarterly report · Q1

2404.TEDINET S100PZ4M
Period2022-09-01 → 2022-11-30
Filed2023-01-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.4bn2022-09-01 → 2022-11-30Cons.Net sales
Revenue¥5.9bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2021-09-01 → 2021-11-30Cons.Net sales
Operating income−¥197m2022-09-01 → 2022-11-30Cons.Operating income
Operating income¥64m2021-09-01 → 2021-11-30Cons.Operating income
Ordinary income−¥167m2022-09-01 → 2022-11-30Cons.Ordinary income
Ordinary income−¥219m2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥58m2021-09-01 → 2021-11-30Cons.Ordinary income
Profit before tax−¥168m2022-09-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥101m2021-09-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)−¥180m2022-09-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥32m2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥91m2021-09-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income−¥180m2022-09-01 → 2022-11-30Cons.Profit loss
Net income¥91m2021-09-01 → 2021-11-30Cons.Profit loss
Total assets¥4.7bnat 2022-11-30Cons.Assets
Total assets¥4.5bnat 2022-08-31Cons.Assets
Total assets¥4.9bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2022-11-30Cons.Liabilities
Total liabilities¥4.3bnat 2022-08-31Cons.Liabilities
Net assets / equity¥40mat 2022-11-30Cons.Net assets
Net assets / equity¥221mat 2022-08-31Cons.Net assets
Net assets / equity¥279mat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥951mat 2022-08-31Cons.Cash and deposits
EPS (basic)¥-13.682022-09-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.452021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.932021-09-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥2.452021-09-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.922021-09-01 → 2021-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio0.5%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.6%at 2021-11-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2022-11-30¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2022-11-30¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2022-11-30−¥14m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2022-11-30−¥143m
jpcrp040300-q1r_E05409-000Beauty Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥410m
jpcrp040300-q1r_E05409-000Beauty Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥410m
jpcrp040300-q1r_E05409-000Beauty Businessreportable segmentsegment profit2022-09-01 → 2022-11-30¥44m
jpcrp040300-q1r_E05409-000Karaoke Room Operationreportable segmentrevenue2022-09-01 → 2022-11-30¥752m
jpcrp040300-q1r_E05409-000Karaoke Room Operationreportable segmentrevenue external2022-09-01 → 2022-11-30¥752m
jpcrp040300-q1r_E05409-000Karaoke Room Operationreportable segmentsegment profit2022-09-01 → 2022-11-30−¥105m
jpcrp040300-q1r_E05409-000Media Content Planning Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥20m
jpcrp040300-q1r_E05409-000Media Content Planning Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥20m
jpcrp040300-q1r_E05409-000Media Content Planning Businessreportable segmentsegment profit2022-09-01 → 2022-11-30¥17m
jpcrp040300-q1r_E05409-000Restaurant Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥214m
jpcrp040300-q1r_E05409-000Restaurant Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥214m
jpcrp040300-q1r_E05409-000Restaurant Businessreportable segmentsegment profit2022-09-01 → 2022-11-30¥3m
—segment totalrevenue2022-09-01 → 2022-11-30¥1.4bn
—segment totalrevenue external2022-09-01 → 2022-11-30¥1.4bn
—segment totalsegment profit2022-09-01 → 2022-11-30−¥41m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2022-11-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2022-11-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2022-11-30−¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2021-11-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2021-11-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2021-11-30−¥17m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2021-11-30−¥121m
jpcrp040300-q1r_E05409-000Beauty Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥51m
jpcrp040300-q1r_E05409-000Beauty Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥51m
jpcrp040300-q1r_E05409-000Beauty Businessreportable segmentsegment profit2021-09-01 → 2021-11-30¥443,000
jpcrp040300-q1r_E05409-000Karaoke Room Operationreportable segmentrevenue2021-09-01 → 2021-11-30¥1.1bn
jpcrp040300-q1r_E05409-000Karaoke Room Operationreportable segmentrevenue external2021-09-01 → 2021-11-30¥1.1bn
jpcrp040300-q1r_E05409-000Karaoke Room Operationreportable segmentsegment profit2021-09-01 → 2021-11-30¥184m
jpcrp040300-q1r_E05409-000Media Content Planning Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥23m
jpcrp040300-q1r_E05409-000Media Content Planning Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥23m
jpcrp040300-q1r_E05409-000Media Content Planning Businessreportable segmentsegment profit2021-09-01 → 2021-11-30¥19m
jpcrp040300-q1r_E05409-000Restaurant Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥168m
jpcrp040300-q1r_E05409-000Restaurant Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥168m
jpcrp040300-q1r_E05409-000Restaurant Businessreportable segmentsegment profit2021-09-01 → 2021-11-30−¥802,000
—segment totalrevenue2021-09-01 → 2021-11-30¥1.4bn
—segment totalrevenue external2021-09-01 → 2021-11-30¥1.4bn
—segment totalsegment profit2021-09-01 → 2021-11-30¥202m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2021-11-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2021-11-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2021-11-30¥185m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 374
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1422853000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1422853000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05409-000KaraokeRoomOperationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05409-000RestaurantBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05409-000BeautyBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05409-000MediaContentPlanningBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05409-000KaraokeRoomOperationReportableSegmentsMember752130000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05409-000RestaurantBusinessReportableSegmentMember214093000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05409-000BeautyBusinessReportableSegmentMember409640000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05409-000MediaContentPlanningBusinessReportableSegmentMember19848000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1395713000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27139000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1422853000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1422853000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05409-000KaraokeRoomOperationReportableSegmentsMember-104770000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05409-000RestaurantBusinessReportableSegmentMember3233000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05409-000BeautyBusinessReportableSegmentMember44248000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05409-000MediaContentPlanningBusinessReportableSegmentMember16776000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-40512000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-14234000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-54746000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-142712000JPY
Operating incomeCurrentYTDDuration-197459000JPY
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 pageFilingDateInstant2023-01-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第１四半期(自　2022年９月１日　至　2022年11月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社鉄人化計画
Company name in english cover pageFilingDateInstantTETSUJIN Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 根来　拓也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都目黒区碑文谷五丁目15番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3793)5111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　管理本部長　浦野　敏男
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都目黒区碑文谷五丁目15番１号
Telephone number nearest place of contact cover pageFilingDateInstant03(3793)5117
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　管理本部長　浦野　敏男
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05409
Fund codeFilingDateInstant－
Security codeFilingDateInstant24040
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社鉄人化計画
Filer name in englishFilingDateInstantTETSUJIN Inc.

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 identityconsolidated 2022-08-31pass rounding
balance sheet identityconsolidated 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-09-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-09-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass