Quarterly report · Q1
3083.TEDINET S100PCVB
Period2021-03-01 → 2021-05-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Amends S100LZ1M.
Key figures · 12
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥976m | 2021-03-01 → 2021-05-31 | Cons. | Net sales |
| Operating income | −¥139m | 2021-03-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | −¥135m | 2021-03-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥263m | 2021-03-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥254m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥254m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥2.2bn | at 2021-05-31 | Cons. | Assets |
| Total liabilities | ¥952m | at 2021-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2021-05-31 | Cons. | Net assets |
| Cash and deposits | ¥384m | at 2021-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥88.27 | 2021-03-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 55.0% | at 2021-05-31 | Cons. | Equity to asset ratio (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 · 204
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noe | CurrentYTDDuration | 202000 | JPY |
| Non operating expenses | CurrentYTDDuration | 501000 | JPY |
| Ordinary income | CurrentYTDDuration | -135224000 | JPY |
| Gain on negative goodwill ei | CurrentYTDDuration | 397938000 | JPY |
| Extraordinary income | CurrentYTDDuration | 397938000 | JPY |
| Income before income taxes | CurrentYTDDuration | 262713000 | JPY |
| Income taxes current | CurrentYTDDuration | 8247000 | JPY |
| Income taxes deferred | CurrentYTDDuration | － | JPY |
| Income taxes | CurrentYTDDuration | 8247000 | JPY |
| Profit loss | CurrentYTDDuration | 254465000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 254465000 | JPY |
| Profit loss | CurrentYTDDuration | 254465000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -1625000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -1625000 | JPY |
| Comprehensive income | CurrentYTDDuration | 252840000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 252840000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | 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 | 2021-07-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第33期第１四半期（自 2021年３月１日 至 2021年５月31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馬喰町一丁目５番４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馬喰町一丁目５番４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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Current period end date | FilingDateInstant | 2021-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2022-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2020-03-01 |
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 · 7 of 7 passed
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |