Quarterly report · Q3
3083.TEDINET S100PCUX
Period2019-03-01 → 2019-11-30
Filed2022-10-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Amends S100HQ8C.
Key figures · 23
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.7bn | 2019-03-01 → 2019-11-30 | Standalone | Net sales |
| Revenue | ¥3.8bn | 2018-03-01 → 2019-02-28 | Standalone | Net sales (5-year summary) |
| Operating income | −¥28m | 2019-03-01 → 2019-11-30 | Standalone | Operating income |
| Ordinary income | −¥31m | 2019-03-01 → 2019-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥12m | 2018-03-01 → 2019-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥33m | 2019-03-01 → 2019-11-30 | Standalone | Income before income taxes |
| Net income | −¥54m | 2019-03-01 → 2019-11-30 | Standalone | Profit loss |
| Net income | −¥26m | 2018-03-01 → 2019-02-28 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.2bn | at 2019-11-30 | Standalone | Assets |
| Total assets | ¥2.1bn | at 2019-02-28 | Standalone | Assets |
| Total liabilities | ¥806m | at 2019-11-30 | Standalone | Liabilities |
| Total liabilities | ¥673m | at 2019-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥1.4bn | at 2019-11-30 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2019-02-28 | Standalone | Net assets |
| Cash and deposits | ¥682m | at 2019-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥852m | at 2019-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥-18.74 | 2019-03-01 → 2019-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.4 | 2019-09-01 → 2019-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.61 | 2018-03-01 → 2019-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 62.9% | at 2019-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.1% | at 2019-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,882,800 | at 2019-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,882,800 | at 2019-02-28 | Standalone | Total 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 · 247
| Item | Context | Value | Unit |
|---|---|---|---|
| Liabilities and net assets | CurrentQuarterInstant_NonConsolidatedMember | 2238937000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 2703472000 | JPY |
| Cost of sales | CurrentYTDDuration_NonConsolidatedMember | 1441744000 | JPY |
| Gross profit | CurrentYTDDuration_NonConsolidatedMember | 1261728000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 1290038000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -28310000 | JPY |
| Interest income noi | CurrentYTDDuration_NonConsolidatedMember | 1073000 | JPY |
| Dividends income noi | CurrentYTDDuration_NonConsolidatedMember | 159000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 65000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 1299000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 2936000 | JPY |
| Amortization of bond issuance cost noe | CurrentYTDDuration_NonConsolidatedMember | 1318000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 31000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 4286000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | -31297000 | JPY |
| Impairment loss el | CurrentYTDDuration_NonConsolidatedMember | 1453000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 1453000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -32751000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 21266000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 21266000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -54018000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（2022年10月14日付け訂正報告書の添付インラインXBRL） | |
| 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 | 2020-01-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第31期第３四半期（自 2019年９月１日 至 2019年11月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社 シーズメン | |
| Company name in english cover page | FilingDateInstant | Ｃ'ｓＭＥＮ Ｃｏ．，Ｌｔｄ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 三河 宏彰 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋久松町９番９号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （03）5623－3781 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理情報システム課長 保住 光良 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋久松町９番９号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （03）5623－3781 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理情報システム課長 保住 光良 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03498 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 30830 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社 シーズメン | |
| Filer name in english | FilingDateInstant | C'sMEN Co.,Ltd. | |
| 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE |
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 · 9 of 9 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |