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Quarterly report · Q3

2404.TEDINET S100RF52
Period2022-09-01 → 2023-05-31
Filed2023-07-18
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥4.8bn2022-09-01 → 2023-05-31Cons.Net sales
Revenue¥5.9bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥4.4bn2021-09-01 → 2022-05-31Cons.Net sales
Operating income−¥122m2022-09-01 → 2023-05-31Cons.Operating income
Operating income−¥62m2021-09-01 → 2022-05-31Cons.Operating income
Ordinary income−¥69m2022-09-01 → 2023-05-31Cons.Ordinary income
Ordinary income−¥219m2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥39m2021-09-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥56m2022-09-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥240m2021-09-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥14m2022-09-01 → 2023-05-31Cons.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)¥191m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥14m2022-09-01 → 2023-05-31Cons.Profit loss
Net income¥191m2021-09-01 → 2022-05-31Cons.Profit loss
Total assets¥4.5bnat 2023-05-31Cons.Assets
Total assets¥4.5bnat 2022-08-31Cons.Assets
Total assets¥4.8bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥4.2bnat 2023-05-31Cons.Liabilities
Total liabilities¥4.3bnat 2022-08-31Cons.Liabilities
Net assets / equity¥233mat 2023-05-31Cons.Net assets
Net assets / equity¥221mat 2022-08-31Cons.Net assets
Net assets / equity¥382mat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥960mat 2023-05-31Cons.Cash and deposits
Cash and deposits¥951mat 2022-08-31Cons.Cash and deposits
EPS (basic)¥1.082022-09-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.132023-03-01 → 2023-05-31dCons.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)¥14.52021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.772022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1.082022-09-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2.452021-09-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥14.472021-09-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.9%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio7.6%at 2022-05-31Cons.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 → 2023-05-31¥76m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2023-05-31¥76m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2023-05-31−¥90m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2023-05-31−¥379m
jpcrp040300-q3r_E05409-000Beauty Businessreportable segmentrevenue2022-09-01 → 2023-05-31¥1.3bn
jpcrp040300-q3r_E05409-000Beauty Businessreportable segmentrevenue external2022-09-01 → 2023-05-31¥1.3bn
jpcrp040300-q3r_E05409-000Beauty Businessreportable segmentsegment profit2022-09-01 → 2023-05-31¥102m
jpcrp040300-q3r_E05409-000Food And Drink Businessreportable segmentrevenue2022-09-01 → 2023-05-31¥724m
jpcrp040300-q3r_E05409-000Food And Drink Businessreportable segmentrevenue external2022-09-01 → 2023-05-31¥724m
jpcrp040300-q3r_E05409-000Food And Drink Businessreportable segmentsegment profit2022-09-01 → 2023-05-31¥38m
jpcrp040300-q3r_E05409-000Karaoke Room Operationreportable segmentrevenue2022-09-01 → 2023-05-31¥2.7bn
jpcrp040300-q3r_E05409-000Karaoke Room Operationreportable segmentrevenue external2022-09-01 → 2023-05-31¥2.7bn
jpcrp040300-q3r_E05409-000Karaoke Room Operationreportable segmentsegment profit2022-09-01 → 2023-05-31¥157m
jpcrp040300-q3r_E05409-000Media Content Planning Businessreportable segmentrevenue2022-09-01 → 2023-05-31¥58m
jpcrp040300-q3r_E05409-000Media Content Planning Businessreportable segmentrevenue external2022-09-01 → 2023-05-31¥58m
jpcrp040300-q3r_E05409-000Media Content Planning Businessreportable segmentsegment profit2022-09-01 → 2023-05-31¥49m
—segment totalrevenue2022-09-01 → 2023-05-31¥4.8bn
—segment totalrevenue external2022-09-01 → 2023-05-31¥4.8bn
—segment totalsegment profit2022-09-01 → 2023-05-31¥347m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-05-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-05-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-05-31¥257m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-05-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-05-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-05-31−¥11m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31−¥438m
jpcrp040300-q3r_E05409-000Beauty Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥795m
jpcrp040300-q3r_E05409-000Beauty Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥795m
jpcrp040300-q3r_E05409-000Beauty Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥116m
jpcrp040300-q3r_E05409-000Food And Drink Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥516m
jpcrp040300-q3r_E05409-000Food And Drink Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥516m
jpcrp040300-q3r_E05409-000Food And Drink Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥10m
jpcrp040300-q3r_E05409-000Karaoke Room Operationreportable segmentrevenue2021-09-01 → 2022-05-31¥3.0bn
jpcrp040300-q3r_E05409-000Karaoke Room Operationreportable segmentrevenue external2021-09-01 → 2022-05-31¥3.0bn
jpcrp040300-q3r_E05409-000Karaoke Room Operationreportable segmentsegment profit2021-09-01 → 2022-05-31¥206m
jpcrp040300-q3r_E05409-000Media Content Planning Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥67m
jpcrp040300-q3r_E05409-000Media Content Planning Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥67m
jpcrp040300-q3r_E05409-000Media Content Planning Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥55m
—segment totalrevenue2021-09-01 → 2022-05-31¥4.4bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥4.4bn
—segment totalsegment profit2021-09-01 → 2022-05-31¥387m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥376m

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

All source rows · 385
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-11469000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember375945000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-438188000JPY
Operating incomePrior1YTDDuration-62242000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05409-000KaraokeRoomOperationReportableSegmentsMember2723853000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05409-000FoodAndDrinkBusinessReportableSegmentMember724346000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05409-000BeautyBusinessReportableSegmentMember1263747000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05409-000MediaContentPlanningBusinessReportableSegmentMember57567000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4769514000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember75603000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4845117000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4845117000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05409-000KaraokeRoomOperationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05409-000FoodAndDrinkBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05409-000BeautyBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_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-q3r_E05409-000KaraokeRoomOperationReportableSegmentsMember2723853000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05409-000FoodAndDrinkBusinessReportableSegmentMember724346000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05409-000BeautyBusinessReportableSegmentMember1263747000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05409-000MediaContentPlanningBusinessReportableSegmentMember57567000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4769514000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember75603000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4845117000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration4845117000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05409-000KaraokeRoomOperationReportableSegmentsMember157373000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05409-000FoodAndDrinkBusinessReportableSegmentMember38309000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05409-000BeautyBusinessReportableSegmentMember101920000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05409-000MediaContentPlanningBusinessReportableSegmentMember48994000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember346597000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-89617000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember256980000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-379120000JPY
Operating incomeCurrentYTDDuration-122140000JPY
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 pageFilingDateInstant2023-07-18
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第３四半期(自　2023年３月１日　至　2023年５月31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）

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 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass