Quarterly report · Q1
3223.TEDINET S100REFY
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥944m | 2023-03-01 → 2023-05-31 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales (5-year summary) |
| Revenue | ¥733m | 2022-03-01 → 2022-05-31 | Standalone | Net sales |
| Operating income | ¥37m | 2023-03-01 → 2023-05-31 | Standalone | Operating income |
| Operating income | −¥89m | 2022-03-01 → 2022-05-31 | Standalone | Operating income |
| Ordinary income | ¥40m | 2023-03-01 → 2023-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥188m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥40m | 2022-03-01 → 2022-05-31 | Standalone | Ordinary income |
| Profit before tax | ¥40m | 2023-03-01 → 2023-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥40m | 2022-03-01 → 2022-05-31 | Standalone | Income before income taxes |
| Net income | ¥39m | 2023-03-01 → 2023-05-31 | Standalone | Profit loss |
| Net income | −¥239m | 2022-03-01 → 2023-02-28 | Standalone | Net income loss (5-year summary) |
| Net income | −¥41m | 2022-03-01 → 2022-05-31 | Standalone | Profit loss |
| Total assets | ¥969m | at 2023-05-31 | Standalone | Assets |
| Total assets | ¥1.0bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥1.3bn | at 2022-05-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥722m | at 2023-05-31 | Standalone | Liabilities |
| Total liabilities | ¥805m | at 2023-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥247m | at 2023-05-31 | Standalone | Net assets |
| Net assets / equity | ¥240m | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥438m | at 2022-05-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥250m | at 2023-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥339m | at 2023-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥19.64 | 2023-03-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-173.46 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-31.71 | 2022-03-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 25.4% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.9% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.6% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,560,864 | at 2023-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,560,864 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,560,864 | at 2022-05-31 | 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 · 308
| Item | Context | Value | Unit |
|---|---|---|---|
| Amortization of stock issuance cost noe | Prior1YTDDuration_NonConsolidatedMember | 1350000 | JPY |
| Amortization of stock issuance cost noe | CurrentYTDDuration_NonConsolidatedMember | 1388000 | JPY |
| Cost of rent noe | Prior1YTDDuration_NonConsolidatedMember | 6202000 | JPY |
| Cost of rent noe | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 76000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 351000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 9639000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 2132000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | -40056000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 39935000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | -40056000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 39935000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 1372000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 1244000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 1372000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 1244000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | -41429000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 38690000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| 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 | 2023-07-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第21期第１四半期(自 2023年３月１日 至 2023年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エスエルディー | |
| Company name in english cover page | FilingDateInstant | SLD Entertainment Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 有村 譲 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝四丁目１番23号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6866-0245 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部部長 金子 浩一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区芝四丁目１番23号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6866-0245 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部部長 金子 浩一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31291 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 32230 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エスエルディー | |
| Filer name in english | FilingDateInstant | SLD Entertainment Inc. | |
| 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 | |
| Current fiscal year start date | FilingDateInstant | 2023-03-01 | |
| Current period end date | FilingDateInstant | 2023-05-31 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |