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Quarterly report · Q2

3083.TEDINET S100PCV4
Period2020-03-01 → 2020-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed

Amends S100JVGT.

Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥1.2bn2020-03-01 → 2020-08-31StandaloneNet sales
Revenue¥3.6bn2019-03-01 → 2020-02-29StandaloneNet sales (5-year summary)
Revenue¥1.9bn2019-03-01 → 2019-08-31StandaloneNet sales
Operating income−¥131m2020-03-01 → 2020-08-31StandaloneOperating income
Operating income−¥9m2019-03-01 → 2019-08-31StandaloneOperating income
Ordinary income−¥130m2020-03-01 → 2020-08-31StandaloneOrdinary income
Ordinary income−¥75m2019-03-01 → 2020-02-29StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥11m2019-03-01 → 2019-08-31StandaloneOrdinary income
Profit before tax−¥172m2020-03-01 → 2020-08-31StandaloneIncome before income taxes
Profit before tax−¥13m2019-03-01 → 2019-08-31StandaloneIncome before income taxes
Net income−¥186m2020-03-01 → 2020-08-31StandaloneProfit loss
Net income−¥163m2019-03-01 → 2020-02-29StandaloneNet income loss (5-year summary)
Net income−¥27m2019-03-01 → 2019-08-31StandaloneProfit loss
Total assets¥1.6bnat 2020-08-31StandaloneAssets
Total assets¥1.9bnat 2020-02-29StandaloneAssets
Total assets¥2.1bnat 2019-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥489mat 2020-08-31StandaloneLiabilities
Total liabilities¥539mat 2020-02-29StandaloneLiabilities
Net assets / equity¥1.1bnat 2020-08-31StandaloneNet assets
Net assets / equity¥1.3bnat 2020-02-29StandaloneNet assets
Net assets / equity¥1.5bnat 2019-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥520mat 2020-08-31StandaloneCash and deposits
Cash and deposits¥734mat 2020-02-29StandaloneCash and deposits
Cash & equivalents¥520mat 2020-08-31StandaloneCash and cash equivalents
Cash & equivalents¥734mat 2020-02-29StandaloneCash and cash equivalents
Cash & equivalents¥843mat 2019-08-31StandaloneCash and cash equivalents
Cash & equivalents¥852mat 2019-02-28dStandaloneCash and cash equivalents
Operating cash flow−¥175m2020-03-01 → 2020-08-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥45m2019-03-01 → 2020-02-29StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥59m2019-03-01 → 2019-08-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥6m2020-03-01 → 2020-08-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥8m2019-03-01 → 2020-02-29StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥10m2019-03-01 → 2019-08-31StandaloneNet cash provided by used in investment activities
Financing cash flow−¥34m2020-03-01 → 2020-08-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥155m2019-03-01 → 2020-02-29StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥78m2019-03-01 → 2019-08-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥-64.542020-03-01 → 2020-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.052020-06-01 → 2020-08-31dStandaloneBasic 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)¥-9.342019-03-01 → 2019-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.572019-06-01 → 2019-08-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio67.9%at 2020-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.5%at 2020-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.8%at 2019-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,882,800at 2020-08-31StandaloneTotal 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 2019-08-31StandaloneTotal 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 · 471
ItemContextValueUnit
Salaries and allowances sgaCurrentYTDDuration_NonConsolidatedMember249186000JPY
Provision for bonuses sgaPrior1YTDDuration_NonConsolidatedMember5200000JPY
Provision for bonuses sgaCurrentYTDDuration_NonConsolidatedMember4700000JPY
Retirement benefit expenses sgaPrior1YTDDuration_NonConsolidatedMember8988000JPY
Retirement benefit expenses sgaCurrentYTDDuration_NonConsolidatedMember7561000JPY
Legal welfare expenses sgaPrior1YTDDuration_NonConsolidatedMember43369000JPY
Legal welfare expenses sgaCurrentYTDDuration_NonConsolidatedMember37445000JPY
Advertising expenses sgaPrior1YTDDuration_NonConsolidatedMember47760000JPY
Advertising expenses sgaCurrentYTDDuration_NonConsolidatedMember38449000JPY
Rent expenses sgaPrior1YTDDuration_NonConsolidatedMember271457000JPY
Rent expenses sgaCurrentYTDDuration_NonConsolidatedMember179121000JPY
Depreciation sgaPrior1YTDDuration_NonConsolidatedMember7417000JPY
Depreciation sgaCurrentYTDDuration_NonConsolidatedMember7094000JPY
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 pageFilingDateInstant2020-10-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第２四半期（自　2020年６月１日　至　2020年８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
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2020-03-01
Current period end dateFilingDateInstant2020-08-31
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2021-02-28
Previous fiscal year start dateFilingDateInstant2019-03-01
Comparative period end dateFilingDateInstant2019-08-31
Previous fiscal year end dateFilingDateInstant2020-02-29
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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 identitynon_consolidated 2020-02-29pass rounding
balance sheet identitynon_consolidated 2020-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-02-29pass
statement vs summary · net assetsnon_consolidated 2020-08-31pass
statement vs summary · operating cash flownon_consolidated 2019-03-01/2019-08-31pass
statement vs summary · operating cash flownon_consolidated 2020-03-01/2020-08-31pass
statement vs summary · revenuenon_consolidated 2019-03-01/2019-08-31pass
statement vs summary · revenuenon_consolidated 2020-03-01/2020-08-31pass
statement vs summary · total assetsnon_consolidated 2020-02-29pass
statement vs summary · total assetsnon_consolidated 2020-08-31pass