Quarterly report · Q1
3996.TEDINET S100REAY
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥657m | 2023-03-01 → 2023-05-31 | Standalone | Net sales |
| Revenue | ¥2.6bn | 2022-03-01 → 2023-02-28 | Standalone | Net sales (5-year summary) |
| Revenue | ¥620m | 2022-03-01 → 2022-05-31 | Standalone | Net sales |
| Operating income | −¥38m | 2023-03-01 → 2023-05-31 | Standalone | Operating income |
| Operating income | −¥35m | 2022-03-01 → 2022-05-31 | Standalone | Operating income |
| Ordinary income | −¥39m | 2023-03-01 → 2023-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥119m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥36m | 2022-03-01 → 2022-05-31 | Standalone | Ordinary income |
| Profit before tax | −¥43m | 2023-03-01 → 2023-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥43m | 2022-03-01 → 2022-05-31 | Standalone | Income before income taxes |
| Net income | −¥44m | 2023-03-01 → 2023-05-31 | Standalone | Profit loss |
| Net income | −¥133m | 2022-03-01 → 2023-02-28 | Standalone | Net income loss (5-year summary) |
| Net income | −¥44m | 2022-03-01 → 2022-05-31 | Standalone | Profit loss |
| Total assets | ¥2.4bn | at 2023-05-31 | Standalone | Assets |
| Total assets | ¥2.4bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥2.3bn | at 2022-05-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥988m | at 2023-05-31 | Standalone | Liabilities |
| Total liabilities | ¥979m | at 2023-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥1.4bn | at 2023-05-31 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-05-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥-3.47 | 2023-03-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.38 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.48 | 2022-03-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 58.1% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.1% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 12,786,995 | at 2023-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,780,195 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,767,671 | at 2022-05-31 | Standalone | Total 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-05-31 | −¥71m |
| jpcrp040300-q1r_E33519-000Consultingreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥646m |
| jpcrp040300-q1r_E33519-000Consultingreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥646m |
| jpcrp040300-q1r_E33519-000Consultingreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥100m |
| jpcrp040300-q1r_E33519-000DX Regional Co Creationreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥948,000 |
| jpcrp040300-q1r_E33519-000DX Regional Co Creationreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥948,000 |
| jpcrp040300-q1r_E33519-000DX Regional Co Creationreportable segment | segment profit | 2023-03-01 → 2023-05-31 | −¥10m |
| jpcrp040300-q1r_E33519-000Innovationreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥10m |
| jpcrp040300-q1r_E33519-000Innovationreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥10m |
| jpcrp040300-q1r_E33519-000Innovationreportable segment | segment profit | 2023-03-01 → 2023-05-31 | −¥58m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2023-05-31 | ¥657m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2023-05-31 | ¥657m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2023-05-31 | ¥32m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-05-31 | −¥65m |
| jpcrp040300-q1r_E33519-000Consultingreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥595m |
| jpcrp040300-q1r_E33519-000Consultingreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥595m |
| jpcrp040300-q1r_E33519-000Consultingreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥90m |
| jpcrp040300-q1r_E33519-000DX Regional Co Creationreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥304,000 |
| jpcrp040300-q1r_E33519-000DX Regional Co Creationreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥304,000 |
| jpcrp040300-q1r_E33519-000DX Regional Co Creationreportable segment | segment profit | 2022-03-01 → 2022-05-31 | −¥18m |
| jpcrp040300-q1r_E33519-000Innovationreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥24m |
| jpcrp040300-q1r_E33519-000Innovationreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥24m |
| jpcrp040300-q1r_E33519-000Innovationreportable segment | segment profit | 2022-03-01 → 2022-05-31 | −¥42m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-05-31 | ¥620m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-05-31 | ¥620m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-05-31 | ¥29m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 319
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenue from contracts with customers | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 657349000 | JPY |
| Revenue from contracts with customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenue from contracts with customers | CurrentYTDDuration_NonConsolidatedMember | 657349000 | JPY |
| Other revenue | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000ConsultingReportableSegmentMember | － | JPY |
| Other revenue | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000InnovationReportableSegmentMember | 83000 | JPY |
| Other revenue | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000DXRegionalCoCreationReportableSegmentMember | － | JPY |
| Other revenue | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 83000 | JPY |
| Other revenue | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Other revenue | CurrentYTDDuration_NonConsolidatedMember | 83000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000ConsultingReportableSegmentMember | 646399000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000InnovationReportableSegmentMember | 10085000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000DXRegionalCoCreationReportableSegmentMember | 948000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 657432000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 657432000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000ConsultingReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000InnovationReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000DXRegionalCoCreationReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000ConsultingReportableSegmentMember | 646399000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000InnovationReportableSegmentMember | 10085000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000DXRegionalCoCreationReportableSegmentMember | 948000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 657432000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 657432000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000ConsultingReportableSegmentMember | 99836000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000InnovationReportableSegmentMember | -57820000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000DXRegionalCoCreationReportableSegmentMember | -9571000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 32443000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -70546000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -38102000 | 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 | 2023-07-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第１四半期(自 2023年３月１日 至 2023年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)サインポスト株式会社 | |
| Company name in english cover page | FilingDateInstant | Signpost Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 蒲原 寧 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-5652-6031 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 page | FilingDateInstant | 03-5652-6031 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役コーポレート本部長 西島 雄一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E33519 | |
| Fund code | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |