Annual report
3223.TEDINET S100TINN
Period2023-03-01 → 2024-02-29
Filed2024-05-29
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 85
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.6bn | 2023-03-01 → 2024-02-29 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales |
| Revenue | ¥2.4bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2019-03-01 → 2020-02-29d | Standalone | Net sales (5-year summary) |
| Operating income | ¥134m | 2023-03-01 → 2024-02-29 | Standalone | Operating income |
| Operating income | −¥260m | 2022-03-01 → 2023-02-28 | Standalone | Operating income |
| Ordinary income | ¥138m | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income |
| Ordinary income | −¥188m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥59m | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥621m | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18m | 2019-03-01 → 2020-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥128m | 2023-03-01 → 2024-02-29 | Standalone | Income before income taxes |
| Profit before tax | −¥235m | 2022-03-01 → 2023-02-28 | Standalone | Income before income taxes |
| Net income | ¥177m | 2023-03-01 → 2024-02-29 | Standalone | Profit loss |
| Net income | −¥239m | 2022-03-01 → 2023-02-28 | Standalone | Profit loss |
| Net income | ¥14m | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | −¥741m | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3m | 2019-03-01 → 2020-02-29d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.0bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥1.0bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥1.3bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.6bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.4bn | at 2020-02-29d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥662m | at 2024-02-29 | Standalone | Liabilities |
| Total liabilities | ¥805m | at 2023-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥386m | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | ¥240m | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥481m | at 2022-02-28d | Standalone | Net assets |
| Net assets / equity | −¥333m | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥408m | at 2020-02-29d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥321m | at 2024-02-29 | Standalone | Cash and deposits |
| Cash and deposits | ¥339m | at 2023-02-28 | Standalone | Cash and deposits |
| Cash & equivalents | ¥321m | at 2024-02-29 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥339m | at 2023-02-28 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥478m | at 2022-02-28d | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥733m | at 2021-02-28d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥342m | at 2020-02-29d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥15m | 2023-03-01 → 2024-02-29 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥216m | 2022-03-01 → 2023-02-28 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥13m | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥390m | 2020-03-01 → 2021-02-28d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥103m | 2019-03-01 → 2020-02-29d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥874,000 | 2023-03-01 → 2024-02-29 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | ¥25m | 2022-03-01 → 2023-02-28 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | ¥4m | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥5m | 2020-03-01 → 2021-02-28d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥43m | 2019-03-01 → 2020-02-29d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥34m | 2023-03-01 → 2024-02-29 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥52m | 2022-03-01 → 2023-02-28 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥273m | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥776m | 2020-03-01 → 2021-02-28d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥98m | 2019-03-01 → 2020-02-29d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥93.15 | 2023-03-01 → 2024-02-29 | 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) | ¥8.74 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-474.73 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.91 | 2019-03-01 → 2020-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.91 | 2019-03-01 → 2020-02-29d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥32,000 | 2023-03-01 → 2024-02-29 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32,000 | 2022-03-01 → 2023-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥87.67 | 2021-03-01 → 2022-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥-286.52 | at 2024-02-29 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-379.67 | at 2023-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-206.18 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-214.93 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥259.8 | at 2020-02-29d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 36.7% | at 2024-02-29 | 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 | 36.9% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -21.0% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.0% | at 2020-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 56.8% | 2023-03-01 → 2024-02-29 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.2% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2019-03-01 → 2020-02-29d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,560,864 | at 2024-02-29 | 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 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,560,864 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,560,864 | at 2020-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 127 | at 2024-02-29 | Standalone | Number of employees |
| Employees | 144 | at 2023-02-28 | Standalone | Number of employees |
| Employees | 152 | at 2022-02-28d | Standalone | Number of employees |
| Employees | 162 | at 2021-02-28d | Standalone | Number of employees |
| Employees | 187 | at 2020-02-29d | Standalone | Number of employees |
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 · 893
| Item | Context | Value | Unit |
|---|---|---|---|
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 543296000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 493421000 | JPY |
| Bonuses sga | Prior1YearDuration_NonConsolidatedMember | - | JPY |
| Bonuses sga | CurrentYearDuration_NonConsolidatedMember | 5200000 | JPY |
| Other salaries sga | Prior1YearDuration_NonConsolidatedMember | 712602000 | JPY |
| Other salaries sga | CurrentYearDuration_NonConsolidatedMember | 828766000 | JPY |
| Legal welfare expenses sga | Prior1YearDuration_NonConsolidatedMember | 149536000 | JPY |
| Legal welfare expenses sga | CurrentYearDuration_NonConsolidatedMember | 157724000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 68708000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 66415000 | JPY |
| Rent expense sga | Prior1YearDuration_NonConsolidatedMember | 402783000 | JPY |
| Rent expense sga | CurrentYearDuration_NonConsolidatedMember | 384506000 | JPY |
| Utilities expenses sga | Prior1YearDuration_NonConsolidatedMember | 144288000 | JPY |
| Utilities expenses sga | CurrentYearDuration_NonConsolidatedMember | 132041000 | JPY |
| Ryohi sga | Prior1YearDuration_NonConsolidatedMember | 88291000 | JPY |
| Ryohi sga | CurrentYearDuration_NonConsolidatedMember | 94982000 | JPY |
| Supplies expenses sga | Prior1YearDuration_NonConsolidatedMember | 83257000 | JPY |
| Supplies expenses sga | CurrentYearDuration_NonConsolidatedMember | 98874000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-29 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第21期(自 2023年3月1日 至 2024年2月29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)代表取締役社長 有村 譲 | |
| 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)代表取締役社長 有村 譲 | |
| 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)第三号様式 | |
| 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 | 2024-02-29 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2024-02-29 |
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 · 13 of 13 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |