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← SLD Entertainment

Quarterly report · Q3

3223.TEDINET S100SM1A
Period2023-03-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.7bn2023-03-01 → 2023-11-30StandaloneNet sales
Revenue¥3.1bn2022-03-01 → 2023-02-28StandaloneNet sales (5-year summary)
Revenue¥2.2bn2022-03-01 → 2022-11-30StandaloneNet sales
Operating income¥96m2023-03-01 → 2023-11-30StandaloneOperating income
Operating income−¥230m2022-03-01 → 2022-11-30StandaloneOperating income
Ordinary income¥101m2023-03-01 → 2023-11-30StandaloneOrdinary income
Ordinary income−¥188m2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥166m2022-03-01 → 2022-11-30StandaloneOrdinary income
Profit before tax¥94m2023-03-01 → 2023-11-30StandaloneIncome before income taxes
Profit before tax−¥186m2022-03-01 → 2022-11-30StandaloneIncome before income taxes
Net income¥90m2023-03-01 → 2023-11-30StandaloneProfit loss
Net income−¥239m2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Net income−¥190m2022-03-01 → 2022-11-30StandaloneProfit loss
Total assets¥988mat 2023-11-30StandaloneAssets
Total assets¥1.0bnat 2023-02-28StandaloneAssets
Total assets¥1.1bnat 2022-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥689mat 2023-11-30StandaloneLiabilities
Total liabilities¥805mat 2023-02-28StandaloneLiabilities
Net assets / equity¥299mat 2023-11-30StandaloneNet assets
Net assets / equity¥240mat 2023-02-28StandaloneNet assets
Net assets / equity¥289mat 2022-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥289mat 2023-11-30StandaloneCash and deposits
Cash and deposits¥339mat 2023-02-28StandaloneCash and deposits
EPS (basic)¥42.312023-03-01 → 2023-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.132023-09-01 → 2023-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-173.462022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
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)
Equity ratio30.1%at 2023-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.9%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio25.3%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,560,864at 2023-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,560,864at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued1,560,864at 2022-11-30StandaloneTotal 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 · 317
ItemContextValueUnit
Interest expenses noePrior1YTDDuration_NonConsolidatedMember4622000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1273000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember1043000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember－JPY
Amortization of stock issuance cost noePrior1YTDDuration_NonConsolidatedMember4165000JPY
Amortization of stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember4165000JPY
Rent costs noePrior1YTDDuration_NonConsolidatedMember14472000JPY
Rent costs noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember1712000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2030000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember26016000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember7469000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-166414000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember101446000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember19772000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember7630000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember19772000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember7630000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-186187000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember93815000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember4118000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember3733000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember－JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember－JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember4118000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember3733000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-190305000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember90082000JPY
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 pageFilingDateInstant2024-01-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21期第３四半期(自　2023年９月１日　至　2023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)経理部部長　金子　浩一
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)経理部部長　金子　浩一
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－

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 2023-02-28pass rounding
balance sheet identitynon_consolidated 2023-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2023-11-30pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-11-30pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-11-30pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2023-11-30pass