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Quarterly report · Q3

3223.TEDINET S100PYXU
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.2bn2022-03-01 → 2022-11-30StandaloneNet sales
Revenue¥2.4bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥1.7bn2021-03-01 → 2021-11-30StandaloneNet sales
Operating income−¥230m2022-03-01 → 2022-11-30StandaloneOperating income
Operating income−¥544m2021-03-01 → 2021-11-30StandaloneOperating income
Ordinary income−¥166m2022-03-01 → 2022-11-30StandaloneOrdinary income
Ordinary income¥59m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥116m2021-03-01 → 2021-11-30StandaloneOrdinary income
Profit before tax−¥186m2022-03-01 → 2022-11-30StandaloneIncome before income taxes
Profit before tax¥116m2021-03-01 → 2021-11-30StandaloneIncome before income taxes
Net income−¥190m2022-03-01 → 2022-11-30StandaloneProfit loss
Net income¥14m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥112m2021-03-01 → 2021-11-30StandaloneProfit loss
Total assets¥1.1bnat 2022-11-30StandaloneAssets
Total assets¥1.3bnat 2022-02-28StandaloneAssets
Total assets¥1.7bnat 2021-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥849mat 2022-11-30StandaloneLiabilities
Total liabilities¥814mat 2022-02-28StandaloneLiabilities
Net assets / equity¥289mat 2022-11-30StandaloneNet assets
Net assets / equity¥481mat 2022-02-28StandaloneNet assets
Net assets / equity−¥221mat 2021-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥404mat 2022-11-30StandaloneCash and deposits
Cash and deposits¥478mat 2022-02-28StandaloneCash and deposits
EPS (basic)¥-137.382022-03-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-57.422022-09-01 → 2022-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.742021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥71.682021-03-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.852021-09-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio25.3%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.9%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio-13.3%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,560,864at 2022-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,560,864at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued1,560,864at 2021-11-30StandaloneTotal 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 · 316
ItemContextValueUnit
Rent costs noePrior1YTDDuration_NonConsolidatedMember18607000JPY
Rent costs noeCurrentYTDDuration_NonConsolidatedMember14472000JPY
Loss on store closings noePrior1YTDDuration_NonConsolidatedMember9635000JPY
Loss on store closings noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember2927000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1712000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember49174000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember26016000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember116225000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-166414000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember－JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember19772000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember57000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember57000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember19772000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember116167000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-186187000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember4298000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember4118000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember－JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember－JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember4298000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember4118000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember111869000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-190305000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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 pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第３四半期（自　2022年９月１日　至　2022年11月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エスエルディー
Company name in english cover pageFilingDateInstantSLD Entertainment Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　有村　譲
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝四丁目１番23号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6866-0245
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　松村　智久
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝四丁目１番23号
Telephone number nearest place of contact cover pageFilingDateInstant03-6866-0245
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　松村　智久
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31291
Fund codeFilingDateInstant－
Security codeFilingDateInstant32230
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エスエルディー
Filer name in englishFilingDateInstantSLD Entertainment Inc.
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

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 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-11-30pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass