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Quarterly report · Q1

3333.TEDINET S100OF22
Period2022-02-21 → 2022-05-20
Filed2022-07-01
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥24.2bn2022-02-21 → 2022-05-20StandaloneNet sales
Revenue¥71.4bn2021-02-21 → 2022-02-20StandaloneNet sales (5-year summary)
Revenue¥24.2bn2021-02-21 → 2021-05-20StandaloneNet sales
Operating income¥3.4bn2022-02-21 → 2022-05-20StandaloneOperating income
Operating income¥4.2bn2021-02-21 → 2021-05-20StandaloneOperating income
Ordinary income¥3.5bn2022-02-21 → 2022-05-20StandaloneOrdinary income
Ordinary income¥5.5bn2021-02-21 → 2022-02-20StandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.3bn2021-02-21 → 2021-05-20StandaloneOrdinary income
Profit before tax¥3.5bn2022-02-21 → 2022-05-20StandaloneIncome before income taxes
Profit before tax¥4.3bn2021-02-21 → 2021-05-20StandaloneIncome before income taxes
Net income¥2.3bn2022-02-21 → 2022-05-20StandaloneProfit loss
Net income¥3.5bn2021-02-21 → 2022-02-20StandaloneNet income loss (5-year summary)
Net income¥3.0bn2021-02-21 → 2021-05-20StandaloneProfit loss
Total assets¥50.7bnat 2022-05-20StandaloneAssets
Total assets¥46.5bnat 2022-02-20StandaloneAssets
Total assets¥48.5bnat 2021-05-20StandaloneTotal assets (5-year summary)
Total liabilities¥16.5bnat 2022-05-20StandaloneLiabilities
Total liabilities¥11.1bnat 2022-02-20StandaloneLiabilities
Net assets / equity¥34.2bnat 2022-05-20StandaloneNet assets
Net assets / equity¥35.3bnat 2022-02-20StandaloneNet assets
Net assets / equity¥34.7bnat 2021-05-20StandaloneNet assets (5-year summary)
Cash and deposits¥10.4bnat 2022-05-20StandaloneCash and deposits
Cash and deposits¥6.0bnat 2022-02-20StandaloneCash and deposits
EPS (basic)¥89.992022-02-21 → 2022-05-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥135.682021-02-21 → 2022-02-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥113.372021-02-21 → 2021-05-20StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥282021-02-21 → 2022-02-20StandaloneDividend paid per share (5-year summary)
Equity ratio67.5%at 2022-05-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.1%at 2022-02-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.6%at 2021-05-20StandaloneEquity to asset ratio (5-year summary)
Shares issued26,240,800at 2022-05-20StandaloneTotal number of issued shares (5-year summary)
Shares issued26,240,800at 2022-02-20StandaloneTotal number of issued shares (5-year summary)
Shares issued26,240,800at 2021-05-20StandaloneTotal 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 · 281
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember24246108000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember12169273000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember12816358000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember11984306000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember11429749000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember7747626000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember7988839000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember4236679000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember3440910000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember11620000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember10778000JPY
House rent income noiPrior1YTDDuration_NonConsolidatedMember28115000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember29216000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember10835000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember19564000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember70229000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember25599000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember120801000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember85158000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember3899000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember41989000JPY
Rent cost of real estate noePrior1YTDDuration_NonConsolidatedMember23290000JPY
Rent cost of real estate noeCurrentYTDDuration_NonConsolidatedMember24032000JPY
Other noePrior1YTDDuration_NonConsolidatedMember3337000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember5040000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember30526000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember71062000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember4326954000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember3455005000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember2261000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember213000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember1404000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember3665000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember213000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember4323288000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember3454792000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1482000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1056000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-115163000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember48815000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1366836000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1104815000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember2956452000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember2349976000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-07-01
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第48期第１四半期(自 2022年２月21日 至 2022年５月20日)

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 2022-02-20pass
balance sheet identitynon_consolidated 2022-05-20pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-20pass
statement vs summary · net assetsnon_consolidated 2022-05-20pass
statement vs summary · revenuenon_consolidated 2021-02-21/2021-05-20pass
statement vs summary · revenuenon_consolidated 2022-02-21/2022-05-20pass
statement vs summary · total assetsnon_consolidated 2022-02-20pass
statement vs summary · total assetsnon_consolidated 2022-05-20pass