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Quarterly report · Q1

3223.TEDINET S100U1PU
Period2024-03-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥943m2024-03-01 → 2024-05-31StandaloneNet sales
Revenue¥3.6bn2023-03-01 → 2024-02-29StandaloneNet sales (5-year summary)
Revenue¥944m2023-03-01 → 2023-05-31StandaloneNet sales
Operating income¥51m2024-03-01 → 2024-05-31StandaloneOperating income
Operating income¥37m2023-03-01 → 2023-05-31StandaloneOperating income
Ordinary income¥50m2024-03-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥138m2023-03-01 → 2024-02-29StandaloneOrdinary income loss (5-year summary)
Ordinary income¥40m2023-03-01 → 2023-05-31StandaloneOrdinary income
Profit before tax¥50m2024-03-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥40m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥49m2024-03-01 → 2024-05-31StandaloneProfit loss
Net income¥177m2023-03-01 → 2024-02-29StandaloneNet income loss (5-year summary)
Net income¥39m2023-03-01 → 2023-05-31StandaloneProfit loss
Total assets¥1.1bnat 2024-05-31StandaloneAssets
Total assets¥1.0bnat 2024-02-29StandaloneAssets
Total assets¥969mat 2023-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥701mat 2024-05-31StandaloneLiabilities
Total liabilities¥662mat 2024-02-29StandaloneLiabilities
Net assets / equity¥402mat 2024-05-31StandaloneNet assets
Net assets / equity¥386mat 2024-02-29StandaloneNet assets
Net assets / equity¥247mat 2023-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥321mat 2024-05-31StandaloneCash and deposits
Cash and deposits¥321mat 2024-02-29StandaloneCash and deposits
EPS (basic)¥25.962024-03-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥93.152023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.642023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio36.4%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.7%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio25.4%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,560,864at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,560,864at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued1,560,864at 2023-05-31StandaloneTotal 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 · 295
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)太陽有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)石 原 鉄 也
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)西　　村　　大　　司
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember943697000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember943415000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember3585627000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember39935000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember49927000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember138271000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember38690000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember48581000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember177384000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember48876000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember48876000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember48876000JPY
Total number of issued shares total number of issued shares (key data)Prior1QuarterInstant_NonConsolidatedMember1561864
Total number of issued shares total number of issued shares (key data)CurrentQuarterInstant_NonConsolidatedMember1561864
Total number of issued shares total number of issued shares (key data)Prior1YearInstant_NonConsolidatedMember1561864
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember1560864
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1560864
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember1560864
Class a preferred shares total number of issued shares (key data)Prior1QuarterInstant_NonConsolidatedMember1000
Class a preferred shares total number of issued shares (key data)CurrentQuarterInstant_NonConsolidatedMember1000
Class a preferred shares total number of issued shares (key data)Prior1YearInstant_NonConsolidatedMember1000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember247130000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember402405000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember385824000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember969107000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1103321000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1048323000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember19.64
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember25.96
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember93.15
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Class a preferred shares dividend paid per share (key data)Prior1YTDDuration_NonConsolidatedMember－
Class a preferred shares dividend paid per share (key data)CurrentYTDDuration_NonConsolidatedMember－
Class a preferred shares dividend paid per share (key data)Prior1YearDuration_NonConsolidatedMember32000.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.254
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.364
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.367

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 2024-02-29pass
balance sheet identitynon_consolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass