Quarterly report · Q1
3933.TEDINET S100OYUB
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥864m | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥200m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥138m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥239m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥648m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥175m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥239m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥175m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥181m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥473m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥154m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥181m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥154m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥6.6bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥6.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥6.5bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.4bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.3bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥24.14 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.91 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.77 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥24.05 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.63 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.75 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 33.9% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.6% | at 2021-06-30 | Cons. | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥155m |
| jpcrp040300-q1r_E32161-000Career Counselingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥425m |
| jpcrp040300-q1r_E32161-000Career Counselingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥425m |
| jpcrp040300-q1r_E32161-000Career Counselingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥142m |
| jpcrp040300-q1r_E32161-000Information Infrastructurereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥211m |
| jpcrp040300-q1r_E32161-000Information Infrastructurereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥211m |
| jpcrp040300-q1r_E32161-000Information Infrastructurereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥38m |
| jpcrp040300-q1r_E32161-000Learning Systemreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥366m |
| jpcrp040300-q1r_E32161-000Learning Systemreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥366m |
| jpcrp040300-q1r_E32161-000Learning Systemreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥175m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥355m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥115m |
| jpcrp040300-q1r_E32161-000Career Counselingreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥210m |
| jpcrp040300-q1r_E32161-000Career Counselingreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥210m |
| jpcrp040300-q1r_E32161-000Career Counselingreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥16m |
| jpcrp040300-q1r_E32161-000Information Infrastructurereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥298m |
| jpcrp040300-q1r_E32161-000Information Infrastructurereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥298m |
| jpcrp040300-q1r_E32161-000Information Infrastructurereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥171m |
| jpcrp040300-q1r_E32161-000Learning Systemreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥355m |
| jpcrp040300-q1r_E32161-000Learning Systemreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥355m |
| jpcrp040300-q1r_E32161-000Learning Systemreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥98m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥864m |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥864m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥253m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 320
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E32161-000LearningSystemReportableSegmentMember | 98456000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E32161-000CareerCounselingReportableSegmentMember | -16348000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E32161-000InformationInfrastructureReportableSegmentMember | 170728000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 252836000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -114974000 | JPY |
| Operating income | Prior1YTDDuration | 137862000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E32161-000LearningSystemReportableSegmentMember | 366127000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E32161-000CareerCounselingReportableSegmentMember | 424503000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E32161-000InformationInfrastructureReportableSegmentMember | 211495000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1002126000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1002126000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E32161-000LearningSystemReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E32161-000CareerCounselingReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E32161-000InformationInfrastructureReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E32161-000LearningSystemReportableSegmentMember | 366127000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E32161-000CareerCounselingReportableSegmentMember | 424503000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E32161-000InformationInfrastructureReportableSegmentMember | 211495000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1002126000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 1002126000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32161-000LearningSystemReportableSegmentMember | 174913000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32161-000CareerCounselingReportableSegmentMember | 141622000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32161-000InformationInfrastructureReportableSegmentMember | 38257000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 354794000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -154569000 | JPY |
| Operating income | CurrentYTDDuration | 200224000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第26期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)チエル株式会社 | |
| Company name in english cover page | FilingDateInstant | CHIeru Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長 川居 睦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都品川区東品川二丁目２番24号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（０３）６７１２－９７２１（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 若松 洋雄 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区東品川二丁目２番24号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（０３）６７１２－９７２１（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 若松 洋雄 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32161 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 39330 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)チエル株式会社 | |
| Filer name in english | FilingDateInstant | CHIeru Co.,Ltd. |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |