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Quarterly report · Q3

3996.TEDINET S100PYH4
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.9bn2022-03-01 → 2022-11-30StandaloneNet sales
Revenue¥2.1bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥1.5bn2021-03-01 → 2021-11-30StandaloneNet sales
Operating income−¥80m2022-03-01 → 2022-11-30StandaloneOperating income
Operating income−¥337m2021-03-01 → 2021-11-30StandaloneOperating income
Ordinary income−¥88m2022-03-01 → 2022-11-30StandaloneOrdinary income
Ordinary income−¥383m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥341m2021-03-01 → 2021-11-30StandaloneOrdinary income
Profit before tax−¥96m2022-03-01 → 2022-11-30StandaloneIncome before income taxes
Profit before tax−¥478m2021-03-01 → 2021-11-30StandaloneIncome before income taxes
Net income−¥99m2022-03-01 → 2022-11-30StandaloneProfit loss
Net income−¥292m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income−¥481m2021-03-01 → 2021-11-30StandaloneProfit loss
Total assets¥2.5bnat 2022-11-30StandaloneAssets
Total assets¥2.3bnat 2022-02-28StandaloneAssets
Total assets¥2.2bnat 2021-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2022-11-30StandaloneLiabilities
Total liabilities¥761mat 2022-02-28StandaloneLiabilities
Net assets / equity¥1.4bnat 2022-11-30StandaloneNet assets
Net assets / equity¥1.5bnat 2022-02-28StandaloneNet assets
Net assets / equity¥1.3bnat 2021-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2022-11-30StandaloneCash and deposits
Cash and deposits¥1.3bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥-7.782022-03-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.382022-09-01 → 2022-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-23.082021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-38.162021-03-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-8.12021-09-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio57.6%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.9%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.0%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued12,780,195at 2022-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued12,767,671at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued12,688,871at 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 · 23
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30−¥183m
jpcrp040300-q3r_E33519-000Consultingreportable segmentrevenue2022-03-01 → 2022-11-30¥1.8bn
jpcrp040300-q3r_E33519-000Consultingreportable segmentrevenue external2022-03-01 → 2022-11-30¥1.8bn
jpcrp040300-q3r_E33519-000Consultingreportable segmentsegment profit2022-03-01 → 2022-11-30¥274m
jpcrp040300-q3r_E33519-000DX Regional Co Creationreportable segmentrevenue2022-03-01 → 2022-11-30¥9m
jpcrp040300-q3r_E33519-000DX Regional Co Creationreportable segmentrevenue external2022-03-01 → 2022-11-30¥9m
jpcrp040300-q3r_E33519-000DX Regional Co Creationreportable segmentsegment profit2022-03-01 → 2022-11-30−¥49m
jpcrp040300-q3r_E33519-000Innovationreportable segmentrevenue2022-03-01 → 2022-11-30¥88m
jpcrp040300-q3r_E33519-000Innovationreportable segmentrevenue external2022-03-01 → 2022-11-30¥88m
jpcrp040300-q3r_E33519-000Innovationreportable segmentsegment profit2022-03-01 → 2022-11-30−¥122m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30¥103m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30−¥271m
jpcrp040300-q3r_E33519-000Consultingreportable segmentrevenue2021-03-01 → 2021-11-30¥1.5bn
jpcrp040300-q3r_E33519-000Consultingreportable segmentrevenue external2021-03-01 → 2021-11-30¥1.5bn
jpcrp040300-q3r_E33519-000Consultingreportable segmentsegment profit2021-03-01 → 2021-11-30¥199m
jpcrp040300-q3r_E33519-000Innovationreportable segmentrevenue2021-03-01 → 2021-11-30¥10m
jpcrp040300-q3r_E33519-000Innovationreportable segmentrevenue external2021-03-01 → 2021-11-30¥10m
jpcrp040300-q3r_E33519-000Innovationreportable segmentsegment profit2021-03-01 → 2021-11-30−¥265m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-11-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30−¥66m

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

All source rows · 327
ItemContextValueUnit
Revenue from contracts with customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000ConsultingReportableSegmentMember1825460000JPY
Revenue from contracts with customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000InnovationReportableSegmentMember84191000JPY
Revenue from contracts with customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000DXRegionalCoCreationReportableSegmentMember8918000JPY
Revenue from contracts with customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1918570000JPY
Revenue from contracts with customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenue from contracts with customersCurrentYTDDuration_NonConsolidatedMember1918570000JPY
Other revenueCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000ConsultingReportableSegmentMember－JPY
Other revenueCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000InnovationReportableSegmentMember3451000JPY
Other revenueCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000DXRegionalCoCreationReportableSegmentMember－JPY
Other revenueCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3451000JPY
Other revenueCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Other revenueCurrentYTDDuration_NonConsolidatedMember3451000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000ConsultingReportableSegmentMember1825460000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000InnovationReportableSegmentMember87643000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000DXRegionalCoCreationReportableSegmentMember8918000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1922022000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1922022000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000ConsultingReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000InnovationReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000DXRegionalCoCreationReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000ConsultingReportableSegmentMember1825460000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000InnovationReportableSegmentMember87643000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000DXRegionalCoCreationReportableSegmentMember8918000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1922022000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1922022000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000ConsultingReportableSegmentMember274258000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000InnovationReportableSegmentMember-121766000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33519-000DXRegionalCoCreationReportableSegmentMember-49456000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember103035000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-182667000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-79632000JPY
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 pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第16期第３四半期(自　2022年９月１日　至　2022年11月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)サインポスト株式会社
Company name in english cover pageFilingDateInstantSignpost Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　蒲原　寧
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋本町四丁目12番20号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5652-6031
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役コーポレート本部長　西島　雄一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋本町四丁目12番20号
Telephone number nearest place of contact cover pageFilingDateInstant03-5652-6031
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役コーポレート本部長　西島　雄一

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
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