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Quarterly report · Q1

3083.TEDINET S100PCV3
Period2020-03-01 → 2020-05-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amends S100J6ZN.

Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥364m2020-03-01 → 2020-05-31StandaloneNet sales
Revenue¥3.6bn2019-03-01 → 2020-02-29StandaloneNet sales (5-year summary)
Revenue¥935m2019-03-01 → 2019-05-31StandaloneNet sales
Operating income−¥125m2020-03-01 → 2020-05-31StandaloneOperating income
Operating income−¥16m2019-03-01 → 2019-05-31StandaloneOperating income
Ordinary income−¥125m2020-03-01 → 2020-05-31StandaloneOrdinary income
Ordinary income−¥75m2019-03-01 → 2020-02-29StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥17m2019-03-01 → 2019-05-31StandaloneOrdinary income
Profit before tax−¥162m2020-03-01 → 2020-05-31StandaloneIncome before income taxes
Profit before tax−¥18m2019-03-01 → 2019-05-31StandaloneIncome before income taxes
Net income−¥169m2020-03-01 → 2020-05-31StandaloneProfit loss
Net income−¥163m2019-03-01 → 2020-02-29StandaloneNet income loss (5-year summary)
Net income−¥25m2019-03-01 → 2019-05-31StandaloneProfit loss
Total assets¥1.6bnat 2020-05-31StandaloneAssets
Total assets¥1.9bnat 2020-02-29StandaloneAssets
Total assets¥2.2bnat 2019-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥461mat 2020-05-31StandaloneLiabilities
Total liabilities¥539mat 2020-02-29StandaloneLiabilities
Net assets / equity¥1.2bnat 2020-05-31StandaloneNet assets
Net assets / equity¥1.3bnat 2020-02-29StandaloneNet assets
Net assets / equity¥1.4bnat 2019-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥351mat 2020-05-31StandaloneCash and deposits
Cash and deposits¥734mat 2020-02-29StandaloneCash and deposits
EPS (basic)¥-58.492020-03-01 → 2020-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-56.492019-03-01 → 2020-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-8.772019-03-01 → 2019-05-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio69.5%at 2020-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.5%at 2020-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.9%at 2019-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,882,800at 2020-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,882,800at 2020-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued2,882,800at 2019-05-31StandaloneTotal 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 · 310
ItemContextValueUnit
Non operating incomeCurrentYTDDuration_NonConsolidatedMember257000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1095000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember553000JPY
Other noePrior1YTDDuration_NonConsolidatedMember439000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember200000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1535000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember754000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-16739000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-125114000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember1453000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember－JPY
Self imposed control on trade practices loss elPrior1YTDDuration_NonConsolidatedMember－JPY
Self imposed control on trade practices loss elCurrentYTDDuration_NonConsolidatedMember36448000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember1453000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember36448000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-18193000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-161563000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember7100000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember7050000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember－JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember－JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember7100000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember7050000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-25293000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-168613000JPY
Document title cover pageFilingDateInstant
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 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 pageFilingDateInstant2020-07-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第１四半期（自　2020年３月１日　至　2020年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社 シーズメン
Company name in english cover pageFilingDateInstantＣ'ｓＭＥＮ Ｃｏ．，Ｌｔｄ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　三河　宏彰
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant（03）5623－3781
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理情報システム課長　　保住　光良
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant（03）5623－3781
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理情報システム課長　　保住　光良
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03498
Fund codeFilingDateInstant－
Security codeFilingDateInstant30830
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社 シーズメン
Filer name in englishFilingDateInstantC'sMEN Co.,Ltd
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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 2020-02-29pass rounding
balance sheet identitynon_consolidated 2020-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-02-29pass
statement vs summary · net assetsnon_consolidated 2020-05-31pass
statement vs summary · revenuenon_consolidated 2019-03-01/2019-05-31pass
statement vs summary · revenuenon_consolidated 2020-03-01/2020-05-31pass
statement vs summary · total assetsnon_consolidated 2020-02-29pass
statement vs summary · total assetsnon_consolidated 2020-05-31pass