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Quarterly report · Q1

3562.TEDINET S100OQLT
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.1bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥13.9bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥3.2bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥153m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥157m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥152m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥876m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥166m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥152m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥161m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥79m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥532m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥80m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥73m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥81m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥6.8bnat 2022-05-31Cons.Assets
Total assets¥7.2bnat 2022-02-28Cons.Assets
Total assets¥6.4bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥4.1bnat 2022-05-31Cons.Liabilities
Total liabilities¥4.5bnat 2022-02-28Cons.Liabilities
Net assets / equity¥2.7bnat 2022-05-31Cons.Net assets
Net assets / equity¥2.7bnat 2022-02-28Cons.Net assets
Net assets / equity¥2.3bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥1.7bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥12.032022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.232021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.092021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥11.632022-03-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.082021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.592021-03-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio39.7%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.6%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio36.3%at 2021-05-31Cons.Equity to asset ratio (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 · 307
ItemContextValueUnit
Profit lossPrior1YTDDuration81469000JPY
Profit lossCurrentYTDDuration73087000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1956000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-5700000JPY
Profit loss attributable to owners of parentPrior1YTDDuration79513000JPY
Profit loss attributable to owners of parentCurrentYTDDuration78788000JPY
Profit lossPrior1YTDDuration81469000JPY
Profit lossCurrentYTDDuration73087000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration358000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration134000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-7000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1000JPY
Other comprehensive incomePrior1YTDDuration350000JPY
Other comprehensive incomeCurrentYTDDuration132000JPY
Comprehensive incomePrior1YTDDuration81820000JPY
Comprehensive incomeCurrentYTDDuration73219000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration79864000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration78920000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1956000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-5700000JPY
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 pageFilingDateInstant2022-07-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第１四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Ｎｏ．１
Company name in english cover pageFilingDateInstantＮｏ．１　Co.,Ltd
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　辰巳　崇之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区内幸町一丁目５番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－5510－8911（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役グループコーポレート本部長　久松　千尋
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区内幸町一丁目５番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－6735－9979（直通）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役グループコーポレート本部長　久松　千尋
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33037
Fund codeFilingDateInstant－
Security codeFilingDateInstant35620
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Ｎｏ．１
Filer name in englishFilingDateInstantNo.1 Co.,Ltd
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-03-01
Current period end dateFilingDateInstant2022-05-31

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-02-28pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass