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Quarterly report · Q1

3065.TEDINET S100OQ06
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥2.4bn2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥8.7bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥2.1bn2021-03-01 → 2021-05-31StandaloneNet sales
Operating income−¥207m2022-03-01 → 2022-05-31StandaloneOperating income
Operating income−¥396m2021-03-01 → 2021-05-31StandaloneOperating income
Ordinary income−¥79m2022-03-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥144m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥103m2021-03-01 → 2021-05-31StandaloneOrdinary income
Profit before tax−¥82m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax−¥135m2021-03-01 → 2021-05-31StandaloneIncome before income taxes
Net income−¥99m2022-03-01 → 2022-05-31StandaloneProfit loss
Net income¥61m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income−¥134m2021-03-01 → 2021-05-31StandaloneProfit loss
Total assets¥6.9bnat 2022-05-31StandaloneAssets
Total assets¥6.8bnat 2022-02-28StandaloneAssets
Total assets¥7.5bnat 2021-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥4.6bnat 2022-05-31StandaloneLiabilities
Total liabilities¥4.3bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥2.3bnat 2022-05-31StandaloneNet assets
Net assets / equity¥2.4bnat 2022-02-28StandaloneNet assets
Net assets / equity¥2.2bnat 2021-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥4.2bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥4.1bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥-32.442022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.822021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-43.782021-03-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio33.6%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.9%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio29.9%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,660,400at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,660,400at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued3,660,400at 2021-05-31StandaloneTotal 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 · 289
ItemContextValueUnit
House rent income noiCurrentYTDDuration_NonConsolidatedMember23830000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember292560000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember122522000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember6469000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember8881000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember322989000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember155473000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember3587000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember3392000JPY
Cost of lease revenue noePrior1YTDDuration_NonConsolidatedMember22589000JPY
Cost of lease revenue noeCurrentYTDDuration_NonConsolidatedMember22524000JPY
Other noePrior1YTDDuration_NonConsolidatedMember2994000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1806000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember29172000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember27723000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-102645000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-78985000JPY
Subsidy bounty income eiPrior1YTDDuration_NonConsolidatedMember20695000JPY
Subsidy bounty income eiCurrentYTDDuration_NonConsolidatedMember3284000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember20695000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember3284000JPY
Loss on retirement of property plant and equipment elPrior1YTDDuration_NonConsolidatedMember4452000JPY
Loss on retirement of property plant and equipment elCurrentYTDDuration_NonConsolidatedMember1627000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember16137000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on closing of stores elPrior1YTDDuration_NonConsolidatedMember10350000JPY
Loss on closing of stores elCurrentYTDDuration_NonConsolidatedMember1618000JPY
Loss due to temporary store closures elPrior1YTDDuration_NonConsolidatedMember22377000JPY
Loss due to temporary store closures elCurrentYTDDuration_NonConsolidatedMember3234000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember53317000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember6479000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-135268000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-82180000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-1203000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember17182000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-134064000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-99362000JPY
Payroll and allowances sgaPrior1YTDDuration_NonConsolidatedMember239086000JPY
Payroll and allowances sgaCurrentYTDDuration_NonConsolidatedMember229816000JPY
Wages sgaPrior1YTDDuration_NonConsolidatedMember539090000JPY
Wages sgaCurrentYTDDuration_NonConsolidatedMember541348000JPY
Provision for bonuses sgaPrior1YTDDuration_NonConsolidatedMember－JPY
Provision for bonuses sgaCurrentYTDDuration_NonConsolidatedMember15705000JPY
Retirement benefit expenses sgaPrior1YTDDuration_NonConsolidatedMember26361000JPY
Retirement benefit expenses sgaCurrentYTDDuration_NonConsolidatedMember25460000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration_NonConsolidatedMember390000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration_NonConsolidatedMember768000JPY
Rent expenses sgaPrior1YTDDuration_NonConsolidatedMember345183000JPY
Rent expenses sgaCurrentYTDDuration_NonConsolidatedMember349722000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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 2022-02-28pass
balance sheet identitynon_consolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass