Tokyo Tape
Sign in
← CHIeru

Quarterly report · Q1

3933.TEDINET S100ROBS
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥3.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥102m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥200m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥174m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥621m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥239m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥174m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥239m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥134m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥423m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥181m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥133m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥181m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥6.7bnat 2023-06-30Cons.Assets
Total assets¥6.7bnat 2023-03-31Cons.Assets
Total assets¥6.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥4.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥2.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥2.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥17.842023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.542022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.142022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥17.782023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥56.352022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.052022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio38.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.9%at 2022-06-30Cons.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
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥142m
jpcrp040300-q1r_E32161-000Career Counselingreportable segmentrevenue2023-04-01 → 2023-06-30¥355m
jpcrp040300-q1r_E32161-000Career Counselingreportable segmentrevenue external2023-04-01 → 2023-06-30¥355m
jpcrp040300-q1r_E32161-000Career Counselingreportable segmentsegment profit2023-04-01 → 2023-06-30¥74m
jpcrp040300-q1r_E32161-000Information Infrastructurereportable segmentrevenue2023-04-01 → 2023-06-30¥195m
jpcrp040300-q1r_E32161-000Information Infrastructurereportable segmentrevenue external2023-04-01 → 2023-06-30¥195m
jpcrp040300-q1r_E32161-000Information Infrastructurereportable segmentsegment profit2023-04-01 → 2023-06-30¥48m
jpcrp040300-q1r_E32161-000Learning Systemreportable segmentrevenue2023-04-01 → 2023-06-30¥513m
jpcrp040300-q1r_E32161-000Learning Systemreportable segmentrevenue external2023-04-01 → 2023-06-30¥513m
jpcrp040300-q1r_E32161-000Learning Systemreportable segmentsegment profit2023-04-01 → 2023-06-30¥122m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.1bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥243m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥155m
jpcrp040300-q1r_E32161-000Career Counselingreportable segmentrevenue2022-04-01 → 2022-06-30¥425m
jpcrp040300-q1r_E32161-000Career Counselingreportable segmentrevenue external2022-04-01 → 2022-06-30¥425m
jpcrp040300-q1r_E32161-000Career Counselingreportable segmentsegment profit2022-04-01 → 2022-06-30¥142m
jpcrp040300-q1r_E32161-000Information Infrastructurereportable segmentrevenue2022-04-01 → 2022-06-30¥211m
jpcrp040300-q1r_E32161-000Information Infrastructurereportable segmentrevenue external2022-04-01 → 2022-06-30¥211m
jpcrp040300-q1r_E32161-000Information Infrastructurereportable segmentsegment profit2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E32161-000Learning Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥366m
jpcrp040300-q1r_E32161-000Learning Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥366m
jpcrp040300-q1r_E32161-000Learning Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥175m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥355m

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

All source rows · 320
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1002126000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32161-000LearningSystemReportableSegmentMember174913000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32161-000CareerCounselingReportableSegmentMember141622000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32161-000InformationInfrastructureReportableSegmentMember38257000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember354794000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-154569000JPY
Operating incomePrior1YTDDuration200224000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32161-000LearningSystemReportableSegmentMember512799000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32161-000CareerCounselingReportableSegmentMember355398000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32161-000InformationInfrastructureReportableSegmentMember194600000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1062798000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1062798000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32161-000LearningSystemReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32161-000CareerCounselingReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32161-000InformationInfrastructureReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32161-000LearningSystemReportableSegmentMember512799000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32161-000CareerCounselingReportableSegmentMember355398000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32161-000InformationInfrastructureReportableSegmentMember194600000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1062798000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1062798000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32161-000LearningSystemReportableSegmentMember121719000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32161-000CareerCounselingReportableSegmentMember73523000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32161-000InformationInfrastructureReportableSegmentMember48053000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember243296000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-141502000JPY
Operating incomeCurrentYTDDuration101793000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第１四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)チエル株式会社
Company name in english cover pageFilingDateInstantCHIeru Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長　　川居　睦
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)（０３）６７１２－９７２１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　若松　洋雄
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)（０３）６７１２－９７２１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　若松　洋雄
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32161
Fund codeFilingDateInstant－
Security codeFilingDateInstant39330

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass