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 |
|---|---|---|---|
| Security code | FilingDateInstant | 39960 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)サインポスト株式会社 | |
| Filer name in english | FilingDateInstant | Signpost Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2023-03-01 | |
| Current period end date | FilingDateInstant | 2023-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Previous fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Comparative period end date | FilingDateInstant | 2022-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus |
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 |