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Quarterly report · Q3

3815.TEDINET S100U083
Period2023-09-01 → 2024-05-31
Filed2024-07-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.5bn2023-09-01 → 2024-05-31Cons.Net sales
Revenue¥2.1bn2022-09-01 → 2023-08-31Cons.Net sales (5-year summary)
Revenue¥1.5bn2022-09-01 → 2023-05-31Cons.Net sales
Operating income−¥18m2023-09-01 → 2024-05-31Cons.Operating income
Operating income¥38m2022-09-01 → 2023-05-31Cons.Operating income
Ordinary income−¥23m2023-09-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥49m2022-09-01 → 2023-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥30m2022-09-01 → 2023-05-31Cons.Ordinary income
Profit before tax−¥117m2023-09-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥22m2022-09-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)−¥137m2023-09-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥35m2022-09-01 → 2023-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14m2022-09-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income−¥137m2023-09-01 → 2024-05-31Cons.Profit loss
Net income¥14m2022-09-01 → 2023-05-31Cons.Profit loss
Total assets¥2.9bnat 2024-05-31Cons.Assets
Total assets¥2.7bnat 2023-08-31Cons.Assets
Total assets¥2.9bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2024-05-31Cons.Liabilities
Total liabilities¥1.4bnat 2023-08-31Cons.Liabilities
Net assets / equity¥1.2bnat 2024-05-31Cons.Net assets
Net assets / equity¥1.3bnat 2023-08-31Cons.Net assets
Net assets / equity¥1.3bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥2.0bnat 2023-08-31Cons.Cash and deposits
EPS (basic)¥-13.622023-09-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.742024-03-01 → 2024-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.512022-09-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.382022-09-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.422023-03-01 → 2023-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio41.3%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.4%at 2023-05-31Cons.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.

Segments · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-09-01 → 2024-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-09-01 → 2024-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-09-01 → 2024-05-31−¥56m
Reconciling Itemsreconcilingsegment profit2023-09-01 → 2024-05-31−¥259m
jpcrp040300-q3r_E05622-000Enteretainment And Matching Service Businessreportable segmentrevenue2023-09-01 → 2024-05-31¥85m
jpcrp040300-q3r_E05622-000Enteretainment And Matching Service Businessreportable segmentrevenue external2023-09-01 → 2024-05-31¥85m
jpcrp040300-q3r_E05622-000Enteretainment And Matching Service Businessreportable segmentsegment profit2023-09-01 → 2024-05-31−¥90m
jpcrp040300-q3r_E05622-000Fortune Telling Businessreportable segmentrevenue2023-09-01 → 2024-05-31¥1.4bn
jpcrp040300-q3r_E05622-000Fortune Telling Businessreportable segmentrevenue external2023-09-01 → 2024-05-31¥1.4bn
jpcrp040300-q3r_E05622-000Fortune Telling Businessreportable segmentsegment profit2023-09-01 → 2024-05-31¥387m
—segment totalrevenue2023-09-01 → 2024-05-31¥1.5bn
—segment totalrevenue external2023-09-01 → 2024-05-31¥1.5bn
—segment totalsegment profit2023-09-01 → 2024-05-31¥297m
Total Of Reportable Segments And Otherssegment totalrevenue2023-09-01 → 2024-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-09-01 → 2024-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-09-01 → 2024-05-31¥241m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2023-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2023-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2023-05-31−¥12m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2023-05-31−¥247m
jpcrp040300-q3r_E05622-000Enteretainment And Matching Service Businessreportable segmentrevenue2022-09-01 → 2023-05-31¥80m
jpcrp040300-q3r_E05622-000Enteretainment And Matching Service Businessreportable segmentrevenue external2022-09-01 → 2023-05-31¥80m
jpcrp040300-q3r_E05622-000Enteretainment And Matching Service Businessreportable segmentsegment profit2022-09-01 → 2023-05-31−¥113m
jpcrp040300-q3r_E05622-000Fortune Telling Businessreportable segmentrevenue2022-09-01 → 2023-05-31¥1.4bn
jpcrp040300-q3r_E05622-000Fortune Telling Businessreportable segmentrevenue external2022-09-01 → 2023-05-31¥1.4bn
jpcrp040300-q3r_E05622-000Fortune Telling Businessreportable segmentsegment profit2022-09-01 → 2023-05-31¥410m
—segment totalrevenue2022-09-01 → 2023-05-31¥1.5bn
—segment totalrevenue external2022-09-01 → 2023-05-31¥1.5bn
—segment totalsegment profit2022-09-01 → 2023-05-31¥296m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-05-31¥285m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 326
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1531068000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1531068000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05622-000FortuneTellingBusinessReportableSegmentMember409794000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05622-000EnteretainmentAndMatchingServiceBusinessReportableSegmentMember-113331000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember296463000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-11750000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember284713000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-246974000JPY
Operating incomePrior1YTDDuration37738000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05622-000FortuneTellingBusinessReportableSegmentMember1431874000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05622-000EnteretainmentAndMatchingServiceBusinessReportableSegmentMember85141000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1517015000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2171000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1519187000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1519187000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05622-000FortuneTellingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05622-000EnteretainmentAndMatchingServiceBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05622-000FortuneTellingBusinessReportableSegmentMember1431874000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05622-000EnteretainmentAndMatchingServiceBusinessReportableSegmentMember85141000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1517015000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2171000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1519187000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1519187000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05622-000FortuneTellingBusinessReportableSegmentMember386801000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05622-000EnteretainmentAndMatchingServiceBusinessReportableSegmentMember-90118000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember296682000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-55591000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember241091000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-259210000JPY
Operating incomeCurrentYTDDuration-18118000JPY
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 pageFilingDateInstant2024-07-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第３四半期(自　2024年３月１日　至　2024年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社メディア工房
Company name in english cover pageFilingDateInstantMedia Kobo,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　長沢　一男
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂四丁目２番６号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5549-1804
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　長沢　和宙
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂四丁目２番６号

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 2023-08-31pass rounding
balance sheet identityconsolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-09-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-09-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass