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Quarterly report · Q1

3961.TEDINET S100TF3E
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥313m2024-01-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥1.3bn2023-01-01 → 2023-12-31StandaloneOperating revenue1 (5-year summary)
Revenue¥318m2023-01-01 → 2023-03-31StandaloneOperating revenue1
Operating income¥33m2024-01-01 → 2024-03-31StandaloneOperating income
Operating income¥29m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥33m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥96m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥29m2023-01-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥33m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥29m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥21m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥59m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥19m2023-01-01 → 2023-03-31StandaloneProfit loss
Total assets¥1.5bnat 2024-03-31StandaloneAssets
Total assets¥1.5bnat 2023-12-31StandaloneAssets
Total assets¥1.4bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥96mat 2024-03-31StandaloneLiabilities
Total liabilities¥127mat 2023-12-31StandaloneLiabilities
Net assets / equity¥1.4bnat 2024-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2023-12-31StandaloneNet assets
Net assets / equity¥1.3bnat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥7.232024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.922023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.542023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥7.222024-01-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥19.892023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥6.532023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio93.6%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.5%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio93.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,966,942at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,966,942at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,966,942at 2023-03-31StandaloneTotal 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.

All source rows · 224
ItemContextValueUnit
Capital stockCurrentQuarterInstant_NonConsolidatedMember285272000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember270035000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember270035000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember822802000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember844265000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-134000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-193000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1377976000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1399379000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1377976000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1399379000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember1505302000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember1495233000JPY
Operating revenue1Prior1YTDDuration_NonConsolidatedMember318340000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember312922000JPY
Operating expensesPrior1YTDDuration_NonConsolidatedMember289348000JPY
Operating expensesCurrentYTDDuration_NonConsolidatedMember280202000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember28992000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember32719000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember3000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember3000JPY
Lectures fee income noiPrior1YTDDuration_NonConsolidatedMember－JPY
Lectures fee income noiCurrentYTDDuration_NonConsolidatedMember100000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember4000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember103000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember26000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember－JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember26000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember28996000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember32796000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember28996000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember32796000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember5039000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember4264000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember4567000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember7069000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember9606000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember11333000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember19389000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember21462000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第１四半期（自　2024年１月１日　至　2024年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)シルバーエッグ・テクノロジー株式会社
Company name in english cover pageFilingDateInstantSilver Egg Technology 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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass