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Quarterly report · Q3

4172.TEDINET S100P05M
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.7bn2021-10-01 → 2022-06-30StandaloneNet sales
Revenue¥2.4bn2020-10-01 → 2021-09-30StandaloneNet sales (5-year summary)
Revenue¥1.8bn2020-10-01 → 2021-06-30StandaloneNet sales
Operating income¥353m2021-10-01 → 2022-06-30StandaloneOperating income
Operating income¥465m2020-10-01 → 2021-06-30StandaloneOperating income
Ordinary income¥381m2021-10-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥571m2020-10-01 → 2021-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥431m2020-10-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥385m2021-10-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥431m2020-10-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥255m2021-10-01 → 2022-06-30StandaloneProfit loss
Net income¥376m2020-10-01 → 2021-09-30StandaloneNet income loss (5-year summary)
Net income¥288m2020-10-01 → 2021-06-30StandaloneProfit loss
Total assets¥4.0bnat 2022-06-30StandaloneAssets
Total assets¥4.0bnat 2021-09-30StandaloneAssets
Total assets¥4.0bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥436mat 2022-06-30StandaloneLiabilities
Total liabilities¥515mat 2021-09-30StandaloneLiabilities
Net assets / equity¥3.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥3.5bnat 2021-09-30StandaloneNet assets
Net assets / equity¥3.4bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥2.2bnat 2021-09-30StandaloneCash and deposits
EPS (basic)¥114.232021-10-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.382022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥173.642020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥134.362020-10-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.232021-04-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥352021-10-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥652020-10-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio89.0%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.2%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.4%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,228,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,228,000at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,228,000at 2021-06-30StandaloneTotal 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.

All source rows · 267
ItemContextValueUnit
Interest income noiPrior1YTDDuration_NonConsolidatedMember251000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember8000JPY
Interest on securities noiPrior1YTDDuration_NonConsolidatedMember1580000JPY
Interest on securities noiCurrentYTDDuration_NonConsolidatedMember26250000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember1258000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember1108000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember5000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember884000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember3094000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember28252000JPY
Stock issuance cost noePrior1YTDDuration_NonConsolidatedMember9379000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember－JPY
Going public expenses noePrior1YTDDuration_NonConsolidatedMember27183000JPY
Going public expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember164000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember36727000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember－JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember431344000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember381086000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember3517000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember3517000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember431344000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember384604000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember151993000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember136091000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-8300000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-5987000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember143693000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember130103000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember287650000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember254500000JPY
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)中国財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第３四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)東和ハイシステム株式会社
Company name in english cover pageFilingDateInstantTOWA Hi SYSTEM CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　石井　滋久
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岡山市北区野田三丁目12番33号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)086-243-3003 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　猪子　久美子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岡山市北区野田三丁目12番33号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)086-243-3003 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　猪子　久美子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36002

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 2021-09-30pass rounding
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass