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Quarterly report · Q3

2652.TEDINET S100ROVN
Period2022-10-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥9.5bn2022-10-01 → 2023-06-30StandaloneNet sales
Revenue¥10.6bn2021-10-01 → 2022-09-30StandaloneNet sales (5-year summary)
Revenue¥7.8bn2021-10-01 → 2022-06-30StandaloneNet sales
Operating income¥1.5bn2022-10-01 → 2023-06-30StandaloneOperating income
Operating income¥658m2021-10-01 → 2022-06-30StandaloneOperating income
Ordinary income¥1.5bn2022-10-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥906m2021-10-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥639m2021-10-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥1.5bn2022-10-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥638m2021-10-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥981m2022-10-01 → 2023-06-30StandaloneProfit loss
Net income¥587m2021-10-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Net income¥411m2021-10-01 → 2022-06-30StandaloneProfit loss
Total assets¥17.4bnat 2023-06-30StandaloneAssets
Total assets¥16.7bnat 2022-09-30StandaloneAssets
Total assets¥16.6bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥8.0bnat 2023-06-30StandaloneLiabilities
Total liabilities¥8.3bnat 2022-09-30StandaloneLiabilities
Net assets / equity¥9.3bnat 2023-06-30StandaloneNet assets
Net assets / equity¥8.4bnat 2022-09-30StandaloneNet assets
Net assets / equity¥8.2bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥845mat 2022-09-30StandaloneCash and deposits
EPS (basic)¥148.022022-10-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.312023-04-01 → 2023-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥88.682021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥62.092021-10-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.892022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥12021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio53.9%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.2%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.3%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued7,236,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued7,236,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued7,236,000at 2022-06-30StandaloneTotal 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 · 332
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember3000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember30000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember18000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember1628000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember900000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember732000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember670000JPY
Bounty income noiPrior1YTDDuration_NonConsolidatedMember2800000JPY
Bounty income noiCurrentYTDDuration_NonConsolidatedMember2727000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember4662000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember5061000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember9856000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember9381000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember25590000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember24328000JPY
Interest on bonds noePrior1YTDDuration_NonConsolidatedMember672000JPY
Interest on bonds noeCurrentYTDDuration_NonConsolidatedMember310000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember1939000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember544000JPY
Other noePrior1YTDDuration_NonConsolidatedMember676000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1027000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember28878000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember26210000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember639419000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1455891000JPY
Loss on retirement of property plant and equipment elPrior1YTDDuration_NonConsolidatedMember1025000JPY
Loss on retirement of property plant and equipment elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of intangible assets elPrior1YTDDuration_NonConsolidatedMember517000JPY
Loss on retirement of intangible assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember1542000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember637877000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1455891000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember224896000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember482135000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember1662000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-6826000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember226558000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember475308000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember411319000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember980583000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第３四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社まんだらけ
Company name in english cover pageFilingDateInstantMANDARAKE INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 田中　幹教
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中野区中野五丁目52番15号

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 2022-09-30pass rounding
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass