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Quarterly report · Q1

3826.TEDINET S100OQL6
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.0bn2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥4.8bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥1.1bn2021-03-01 → 2021-05-31StandaloneNet sales
Operating income¥2m2022-03-01 → 2022-05-31StandaloneOperating income
Operating income¥156m2021-03-01 → 2021-05-31StandaloneOperating income
Ordinary income¥3m2022-03-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥589m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥157m2021-03-01 → 2021-05-31StandaloneOrdinary income
Profit before tax¥3m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥157m2021-03-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥602,0002022-03-01 → 2022-05-31StandaloneProfit loss
Net income¥391m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥109m2021-03-01 → 2021-05-31StandaloneProfit loss
Total assets¥3.6bnat 2022-05-31StandaloneAssets
Total assets¥3.6bnat 2022-02-28StandaloneAssets
Total assets¥3.7bnat 2021-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥985mat 2022-05-31StandaloneLiabilities
Total liabilities¥866mat 2022-02-28StandaloneLiabilities
Net assets / equity¥2.6bnat 2022-05-31StandaloneNet assets
Net assets / equity¥2.7bnat 2022-02-28StandaloneNet assets
Net assets / equity¥2.5bnat 2021-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥1.6bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥0.052022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.52021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.922021-03-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥112021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio72.3%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.8%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.0%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued11,078,400at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,078,400at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued11,078,400at 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.

Segments · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31−¥27m
jpcrp040300-q1r_E05643-000AIreportable segmentrevenue2022-03-01 → 2022-05-31¥16m
jpcrp040300-q1r_E05643-000AIreportable segmentrevenue external2022-03-01 → 2022-05-31¥16m
jpcrp040300-q1r_E05643-000AIreportable segmentsegment profit2022-03-01 → 2022-05-31−¥13m
jpcrp040300-q1r_E05643-000ERPreportable segmentrevenue2022-03-01 → 2022-05-31¥615m
jpcrp040300-q1r_E05643-000ERPreportable segmentrevenue external2022-03-01 → 2022-05-31¥615m
jpcrp040300-q1r_E05643-000ERPreportable segmentsegment profit2022-03-01 → 2022-05-31−¥37m
jpcrp040300-q1r_E05643-000Ec Omnichannelreportable segmentrevenue2022-03-01 → 2022-05-31¥228m
jpcrp040300-q1r_E05643-000Ec Omnichannelreportable segmentrevenue external2022-03-01 → 2022-05-31¥228m
jpcrp040300-q1r_E05643-000Ec Omnichannelreportable segmentsegment profit2022-03-01 → 2022-05-31¥45m
jpcrp040300-q1r_E05643-000Object Browserreportable segmentrevenue2022-03-01 → 2022-05-31¥165m
jpcrp040300-q1r_E05643-000Object Browserreportable segmentrevenue external2022-03-01 → 2022-05-31¥165m
jpcrp040300-q1r_E05643-000Object Browserreportable segmentsegment profit2022-03-01 → 2022-05-31¥35m
—segment totalrevenue2022-03-01 → 2022-05-31¥1.0bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥1.0bn
—segment totalsegment profit2022-03-01 → 2022-05-31¥30m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31−¥28m
jpcrp040300-q1r_E05643-000AIreportable segmentrevenue2021-03-01 → 2021-05-31¥4m
jpcrp040300-q1r_E05643-000AIreportable segmentrevenue external2021-03-01 → 2021-05-31¥4m
jpcrp040300-q1r_E05643-000AIreportable segmentsegment profit2021-03-01 → 2021-05-31−¥28m
jpcrp040300-q1r_E05643-000ERPreportable segmentrevenue2021-03-01 → 2021-05-31¥568m
jpcrp040300-q1r_E05643-000ERPreportable segmentrevenue external2021-03-01 → 2021-05-31¥568m
jpcrp040300-q1r_E05643-000ERPreportable segmentsegment profit2021-03-01 → 2021-05-31¥37m
jpcrp040300-q1r_E05643-000Ec Omnichannelreportable segmentrevenue2021-03-01 → 2021-05-31¥328m
jpcrp040300-q1r_E05643-000Ec Omnichannelreportable segmentrevenue external2021-03-01 → 2021-05-31¥328m
jpcrp040300-q1r_E05643-000Ec Omnichannelreportable segmentsegment profit2021-03-01 → 2021-05-31¥133m
jpcrp040300-q1r_E05643-000Object Browserreportable segmentrevenue2021-03-01 → 2021-05-31¥177m
jpcrp040300-q1r_E05643-000Object Browserreportable segmentrevenue external2021-03-01 → 2021-05-31¥177m
jpcrp040300-q1r_E05643-000Object Browserreportable segmentsegment profit2021-03-01 → 2021-05-31¥41m
—segment totalrevenue2021-03-01 → 2021-05-31¥1.1bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥1.1bn
—segment totalsegment profit2021-03-01 → 2021-05-31¥184m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥156m

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

All source rows · 325
ItemContextValueUnit
Lecture s fee income noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember115000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember603000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember685000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember73000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember8000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember73000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember8000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember156969000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember3145000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember156969000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember3145000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember17250000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember452000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember30490000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember2091000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember47740000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember2543000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember109228000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember602000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05643-000ObjectBrowserReportableSegmentsMember176732000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05643-000EcOmnichannelReportableSegmentsMember328078000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05643-000ERPReportableSegmentsMember567976000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05643-000AIReportableSegmentsMember3734000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1076521000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10006000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1086527000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember1086527000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05643-000ObjectBrowserReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05643-000EcOmnichannelReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05643-000ERPReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05643-000AIReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05643-000ObjectBrowserReportableSegmentsMember176732000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05643-000EcOmnichannelReportableSegmentsMember328078000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05643-000ERPReportableSegmentsMember567976000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05643-000AIReportableSegmentsMember3734000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1076521000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10006000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1086527000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1086527000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05643-000ObjectBrowserReportableSegmentsMember41277000JPY

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 rounding
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