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Quarterly report · Q3

3826.TEDINET S100PYV1
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amended by S100PZ5Q (2023-01-16).

Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥3.2bn2022-03-01 → 2022-11-30StandaloneNet sales
Revenue¥4.8bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥3.7bn2021-03-01 → 2021-11-30StandaloneNet sales
Operating income¥183m2022-03-01 → 2022-11-30StandaloneOperating income
Operating income¥489m2021-03-01 → 2021-11-30StandaloneOperating income
Ordinary income¥186m2022-03-01 → 2022-11-30StandaloneOrdinary income
Ordinary income¥589m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥491m2021-03-01 → 2021-11-30StandaloneOrdinary income
Profit before tax¥186m2022-03-01 → 2022-11-30StandaloneIncome before income taxes
Profit before tax¥455m2021-03-01 → 2021-11-30StandaloneIncome before income taxes
Net income¥123m2022-03-01 → 2022-11-30StandaloneProfit loss
Net income¥391m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥327m2021-03-01 → 2021-11-30StandaloneProfit loss
Total assets¥3.6bnat 2022-11-30StandaloneAssets
Total assets¥3.6bnat 2022-02-28StandaloneAssets
Total assets¥3.7bnat 2021-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥894mat 2022-11-30StandaloneLiabilities
Total liabilities¥866mat 2022-02-28StandaloneLiabilities
Net assets / equity¥2.7bnat 2022-11-30StandaloneNet assets
Net assets / equity¥2.7bnat 2022-02-28StandaloneNet assets
Net assets / equity¥2.7bnat 2021-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.0bnat 2022-11-30StandaloneCash and deposits
Cash and deposits¥1.6bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥11.262022-03-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.922022-09-01 → 2022-11-30dStandaloneBasic 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)¥29.692021-03-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.972021-09-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥112021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio75.1%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.8%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.5%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued11,078,400at 2022-11-30StandaloneTotal 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 2021-11-30StandaloneTotal 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 → 2022-11-30¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-11-30¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-11-30−¥78m
jpcrp040300-q3r_E05643-000AIreportable segmentrevenue2022-03-01 → 2022-11-30¥28m
jpcrp040300-q3r_E05643-000AIreportable segmentrevenue external2022-03-01 → 2022-11-30¥28m
jpcrp040300-q3r_E05643-000AIreportable segmentsegment profit2022-03-01 → 2022-11-30−¥43m
jpcrp040300-q3r_E05643-000ERPreportable segmentrevenue2022-03-01 → 2022-11-30¥1.9bn
jpcrp040300-q3r_E05643-000ERPreportable segmentrevenue external2022-03-01 → 2022-11-30¥1.9bn
jpcrp040300-q3r_E05643-000ERPreportable segmentsegment profit2022-03-01 → 2022-11-30¥48m
jpcrp040300-q3r_E05643-000Ec Omnichannelreportable segmentrevenue2022-03-01 → 2022-11-30¥657m
jpcrp040300-q3r_E05643-000Ec Omnichannelreportable segmentrevenue external2022-03-01 → 2022-11-30¥657m
jpcrp040300-q3r_E05643-000Ec Omnichannelreportable segmentsegment profit2022-03-01 → 2022-11-30¥129m
jpcrp040300-q3r_E05643-000Object Browserreportable segmentrevenue2022-03-01 → 2022-11-30¥520m
jpcrp040300-q3r_E05643-000Object Browserreportable segmentrevenue external2022-03-01 → 2022-11-30¥520m
jpcrp040300-q3r_E05643-000Object Browserreportable segmentsegment profit2022-03-01 → 2022-11-30¥127m
—segment totalrevenue2022-03-01 → 2022-11-30¥3.2bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥3.2bn
—segment totalsegment profit2022-03-01 → 2022-11-30¥260m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30¥183m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-11-30¥36m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-11-30¥36m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-11-30−¥77m
jpcrp040300-q3r_E05643-000AIreportable segmentrevenue2021-03-01 → 2021-11-30¥12m
jpcrp040300-q3r_E05643-000AIreportable segmentrevenue external2021-03-01 → 2021-11-30¥12m
jpcrp040300-q3r_E05643-000AIreportable segmentsegment profit2021-03-01 → 2021-11-30−¥83m
jpcrp040300-q3r_E05643-000ERPreportable segmentrevenue2021-03-01 → 2021-11-30¥2.1bn
jpcrp040300-q3r_E05643-000ERPreportable segmentrevenue external2021-03-01 → 2021-11-30¥2.1bn
jpcrp040300-q3r_E05643-000ERPreportable segmentsegment profit2021-03-01 → 2021-11-30¥162m
jpcrp040300-q3r_E05643-000Ec Omnichannelreportable segmentrevenue2021-03-01 → 2021-11-30¥1.0bn
jpcrp040300-q3r_E05643-000Ec Omnichannelreportable segmentrevenue external2021-03-01 → 2021-11-30¥1.0bn
jpcrp040300-q3r_E05643-000Ec Omnichannelreportable segmentsegment profit2021-03-01 → 2021-11-30¥371m
jpcrp040300-q3r_E05643-000Object Browserreportable segmentrevenue2021-03-01 → 2021-11-30¥516m
jpcrp040300-q3r_E05643-000Object Browserreportable segmentrevenue external2021-03-01 → 2021-11-30¥516m
jpcrp040300-q3r_E05643-000Object Browserreportable segmentsegment profit2021-03-01 → 2021-11-30¥116m
—segment totalrevenue2021-03-01 → 2021-11-30¥3.7bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥3.7bn
—segment totalsegment profit2021-03-01 → 2021-11-30¥566m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-11-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30¥489m

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

All source rows · 335
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000EcOmnichannelReportableSegmentsMember1009176000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000ERPReportableSegmentsMember2142475000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000AIReportableSegmentsMember11991000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember3680065000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember36058000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3716123000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember3716123000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000ObjectBrowserReportableSegmentsMember116160000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000EcOmnichannelReportableSegmentsMember370820000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000ERPReportableSegmentsMember161882000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000AIReportableSegmentsMember-82552000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember566310000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-77457000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember488852000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember488852000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000ObjectBrowserReportableSegmentsMember519874000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000EcOmnichannelReportableSegmentsMember656654000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000ERPReportableSegmentsMember1945710000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000AIReportableSegmentsMember27906000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3150145000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40076000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3190222000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember3190222000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000ObjectBrowserReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000EcOmnichannelReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000ERPReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000AIReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000ObjectBrowserReportableSegmentsMember519874000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000EcOmnichannelReportableSegmentsMember656654000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000ERPReportableSegmentsMember1945710000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000AIReportableSegmentsMember27906000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3150145000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40076000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3190222000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3190222000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000ObjectBrowserReportableSegmentsMember126518000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000EcOmnichannelReportableSegmentsMember129206000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000ERPReportableSegmentsMember47679000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05643-000AIReportableSegmentsMember-43068000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember260336000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-77775000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember182560000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember182560000JPY
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

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 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-11-30pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass