Tokyo Tape
Sign in
← Signpost

Quarterly report · Q1

3996.TEDINET S100U1H6
Period2024-03-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥746m2024-03-01 → 2024-05-31StandaloneNet sales
Revenue¥2.9bn2023-03-01 → 2024-02-29StandaloneNet sales (5-year summary)
Revenue¥657m2023-03-01 → 2023-05-31StandaloneNet sales
Operating income¥30m2024-03-01 → 2024-05-31StandaloneOperating income
Operating income−¥38m2023-03-01 → 2023-05-31StandaloneOperating income
Ordinary income¥29m2024-03-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥95m2023-03-01 → 2024-02-29StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥39m2023-03-01 → 2023-05-31StandaloneOrdinary income
Profit before tax¥27m2024-03-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax−¥43m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥27m2024-03-01 → 2024-05-31StandaloneProfit loss
Net income¥129m2023-03-01 → 2024-02-29StandaloneNet income loss (5-year summary)
Net income−¥44m2023-03-01 → 2023-05-31StandaloneProfit loss
Total assets¥2.7bnat 2024-05-31StandaloneAssets
Total assets¥2.6bnat 2024-02-29StandaloneAssets
Total assets¥2.4bnat 2023-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2024-05-31StandaloneLiabilities
Total liabilities¥1.1bnat 2024-02-29StandaloneLiabilities
Net assets / equity¥1.6bnat 2024-05-31StandaloneNet assets
Net assets / equity¥1.5bnat 2024-02-29StandaloneNet assets
Net assets / equity¥1.4bnat 2023-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2024-02-29StandaloneCash and deposits
EPS (basic)¥2.12024-03-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.072023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.472023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥2.092024-03-01 → 2024-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.052023-03-01 → 2024-02-29StandaloneDiluted earnings per share (5-year summary)
Equity ratio58.8%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.4%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.1%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued12,790,995at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,790,995at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued12,786,995at 2023-05-31StandaloneTotal 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.

Segments · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31−¥66m
jpcrp040300-q1r_E33519-000Consultingreportable segmentrevenue2024-03-01 → 2024-05-31¥726m
jpcrp040300-q1r_E33519-000Consultingreportable segmentrevenue external2024-03-01 → 2024-05-31¥726m
jpcrp040300-q1r_E33519-000Consultingreportable segmentsegment profit2024-03-01 → 2024-05-31¥125m
jpcrp040300-q1r_E33519-000DX Regional Co Creationreportable segmentrevenue2024-03-01 → 2024-05-31¥8m
jpcrp040300-q1r_E33519-000DX Regional Co Creationreportable segmentrevenue external2024-03-01 → 2024-05-31¥8m
jpcrp040300-q1r_E33519-000DX Regional Co Creationreportable segmentsegment profit2024-03-01 → 2024-05-31−¥645,000
jpcrp040300-q1r_E33519-000Innovationreportable segmentrevenue2024-03-01 → 2024-05-31¥12m
jpcrp040300-q1r_E33519-000Innovationreportable segmentrevenue external2024-03-01 → 2024-05-31¥12m
jpcrp040300-q1r_E33519-000Innovationreportable segmentsegment profit2024-03-01 → 2024-05-31−¥29m
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2024-05-31¥746m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2024-05-31¥746m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2024-05-31¥95m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31−¥71m
jpcrp040300-q1r_E33519-000Consultingreportable segmentrevenue2023-03-01 → 2023-05-31¥646m
jpcrp040300-q1r_E33519-000Consultingreportable segmentrevenue external2023-03-01 → 2023-05-31¥646m
jpcrp040300-q1r_E33519-000Consultingreportable segmentsegment profit2023-03-01 → 2023-05-31¥100m
jpcrp040300-q1r_E33519-000DX Regional Co Creationreportable segmentrevenue2023-03-01 → 2023-05-31¥948,000
jpcrp040300-q1r_E33519-000DX Regional Co Creationreportable segmentrevenue external2023-03-01 → 2023-05-31¥948,000
jpcrp040300-q1r_E33519-000DX Regional Co Creationreportable segmentsegment profit2023-03-01 → 2023-05-31−¥10m
jpcrp040300-q1r_E33519-000Innovationreportable segmentrevenue2023-03-01 → 2023-05-31¥10m
jpcrp040300-q1r_E33519-000Innovationreportable segmentrevenue external2023-03-01 → 2023-05-31¥10m
jpcrp040300-q1r_E33519-000Innovationreportable segmentsegment profit2023-03-01 → 2023-05-31−¥58m
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥657m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥657m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥32m

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

All source rows · 323
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember-38102000JPY
Revenue from contracts with customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000ConsultingReportableSegmentMember725589000JPY
Revenue from contracts with customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000InnovationReportableSegmentMember9871000JPY
Revenue from contracts with customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000DXRegionalCoCreationReportableSegmentMember8399000JPY
Revenue from contracts with customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember743861000JPY
Revenue from contracts with customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenue from contracts with customersCurrentYTDDuration_NonConsolidatedMember743861000JPY
Other revenueCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000ConsultingReportableSegmentMember－JPY
Other revenueCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000InnovationReportableSegmentMember1715000JPY
Other revenueCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000DXRegionalCoCreationReportableSegmentMember－JPY
Other revenueCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1715000JPY
Other revenueCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Other revenueCurrentYTDDuration_NonConsolidatedMember1715000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000ConsultingReportableSegmentMember725589000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000InnovationReportableSegmentMember11586000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000DXRegionalCoCreationReportableSegmentMember8399000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember745576000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember745576000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000ConsultingReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000InnovationReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_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-q1r_E33519-000ConsultingReportableSegmentMember725589000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000InnovationReportableSegmentMember11586000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000DXRegionalCoCreationReportableSegmentMember8399000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember745576000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember745576000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000ConsultingReportableSegmentMember124773000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000InnovationReportableSegmentMember-28803000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E33519-000DXRegionalCoCreationReportableSegmentMember-645000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember95324000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-65728000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember29596000JPY
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 pageFilingDateInstant2024-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第１四半期(自　2024年３月１日　至　2024年５月31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

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 2024-02-29pass rounding
balance sheet identitynon_consolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass