Quarterly report · Q3
2459.TEDINET S100QLJL
Period2022-06-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥340m | 2022-06-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥500m | 2021-06-01 → 2022-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥382m | 2021-06-01 → 2022-02-28 | Cons. | Net sales |
| Operating income | −¥58m | 2022-06-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | −¥24m | 2021-06-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | −¥46m | 2022-06-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥3m | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥17m | 2021-06-01 → 2022-02-28 | Cons. | Ordinary income |
| Profit before tax | −¥51m | 2022-06-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | −¥7m | 2021-06-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | −¥51m | 2022-06-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥12m | 2021-06-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥51m | 2022-06-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | −¥12m | 2021-06-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥1.1bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥1.0bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2022-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥502m | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥392m | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥602m | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥642m | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥599m | at 2022-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥519m | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥567m | at 2022-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-6.8 | 2022-06-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.16 | 2022-12-01 → 2023-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.53 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.56 | 2021-06-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.03 | 2021-12-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.5% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.1% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.9% | at 2022-02-28 | Cons. | 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.
All source rows · 295
| Item | Context | Value | Unit |
|---|---|---|---|
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -3796000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 11663000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -4551000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 11325000 | JPY |
| Comprehensive income | Prior1YTDDuration | -16247000 | JPY |
| Comprehensive income | CurrentYTDDuration | -39675000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -16249000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -39675000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 1000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -0 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-04-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第25期第３四半期 (自 2022年12月１日 至 2023年２月28日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アウンコンサルティング株式会社 | |
| Company name in english cover page | FilingDateInstant | AUN CONSULTING,Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 信太 明 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0570-05-2459（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理担当執行役員 高橋 重行 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内二丁目２番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0570-05-2459（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理担当執行役員 高橋 重行 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05527 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24590 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)アウンコンサルティング株式会社 | |
| Filer name in english | FilingDateInstant | AUN CONSULTING,Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-06-01 | |
| Current period end date | FilingDateInstant | 2023-02-28 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-05-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-06-01 | |
| Comparative period end date | FilingDateInstant | 2022-02-28 | |
| Previous fiscal year end date | FilingDateInstant | 2022-05-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |