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Quarterly report · Q1

3557.TEDINET S100OQMK
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.2bn2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥2.7bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥589m2021-03-01 → 2021-05-31StandaloneNet sales
Operating income−¥381m2022-03-01 → 2022-05-31StandaloneOperating income
Operating income−¥424m2021-03-01 → 2021-05-31StandaloneOperating income
Ordinary income−¥176m2022-03-01 → 2022-05-31StandaloneOrdinary income
Ordinary income−¥154m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥125m2021-03-01 → 2021-05-31StandaloneOrdinary income
Profit before tax−¥94m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax−¥141m2021-03-01 → 2021-05-31StandaloneIncome before income taxes
Net income−¥99m2022-03-01 → 2022-05-31StandaloneProfit loss
Net income−¥456m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income−¥146m2021-03-01 → 2021-05-31StandaloneProfit loss
Total assets¥5.6bnat 2022-05-31StandaloneAssets
Total assets¥5.8bnat 2022-02-28StandaloneAssets
Total assets¥5.3bnat 2021-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥5.3bnat 2022-05-31StandaloneLiabilities
Total liabilities¥5.4bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥274mat 2022-05-31StandaloneNet assets
Net assets / equity¥376mat 2022-02-28StandaloneNet assets
Net assets / equity¥185mat 2021-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.0bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥2.2bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥-31.492022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-142.82021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-45.982021-03-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio4.6%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio6.2%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio3.3%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,311,800at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,311,800at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued3,311,300at 2021-05-31StandaloneTotal 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 · 293
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)監査法人 ハイビスカス
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)福 田 健 太 郎
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)沼　田　慶　輔
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember589379000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember1231849000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember2723817000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember-125009000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember-175665000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-154414000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember-145563000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember-99290000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-456463000JPY
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_NonConsolidatedMember161368000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember10000000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember10000000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember3311300
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember3311800
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember3311800
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember184977000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember273591000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember376367000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember5332934000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember5578389000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember5764224000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember-45.98
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember-31.49
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-142.80
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－
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.033
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.046
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.062
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember3311300
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember3311300
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_ClassAPreferredSharesMember500
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_ClassAPreferredSharesMember500
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant3311800
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant3311800
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember500
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－

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 2022-02-28pass rounding
balance sheet identitynon_consolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass