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Quarterly report · Q3

4172.TEDINET S100ROE6
Period2022-10-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.6bn2022-10-01 → 2023-06-30StandaloneNet sales
Revenue¥2.2bn2021-10-01 → 2022-09-30StandaloneNet sales (5-year summary)
Revenue¥1.7bn2021-10-01 → 2022-06-30StandaloneNet sales
Operating income¥265m2022-10-01 → 2023-06-30StandaloneOperating income
Operating income¥353m2021-10-01 → 2022-06-30StandaloneOperating income
Ordinary income¥371m2022-10-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥475m2021-10-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥381m2021-10-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥371m2022-10-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥385m2021-10-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥251m2022-10-01 → 2023-06-30StandaloneProfit loss
Net income¥316m2021-10-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Net income¥255m2021-10-01 → 2022-06-30StandaloneProfit loss
Total assets¥4.1bnat 2023-06-30StandaloneAssets
Total assets¥4.0bnat 2022-09-30StandaloneAssets
Total assets¥4.0bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥388mat 2023-06-30StandaloneLiabilities
Total liabilities¥456mat 2022-09-30StandaloneLiabilities
Net assets / equity¥3.7bnat 2023-06-30StandaloneNet assets
Net assets / equity¥3.6bnat 2022-09-30StandaloneNet assets
Net assets / equity¥3.5bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥1.8bnat 2022-09-30StandaloneCash and deposits
EPS (basic)¥112.72022-10-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-18.672023-04-01 → 2023-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥141.962021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
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)
Dividend per share¥782021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥352021-10-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio90.6%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.7%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.0%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,228,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,228,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,228,000at 2022-06-30StandaloneTotal 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 · 269
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember899891000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember904259000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember352834000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember265058000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember8000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember8000JPY
Interest on securities noiPrior1YTDDuration_NonConsolidatedMember26250000JPY
Interest on securities noiCurrentYTDDuration_NonConsolidatedMember16347000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember－JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember10000000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember1108000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember450000JPY
Gain on sales of investment securities noiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities noiCurrentYTDDuration_NonConsolidatedMember78333000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember884000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember811000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember28252000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember105951000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember381086000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember371009000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember3517000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember3517000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember384604000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember371009000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember136091000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember126259000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-5987000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-6332000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember130103000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember119926000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember254500000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember251083000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期第３四半期(自　2023年４月１日　至　2023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)経理部部長　児玉　祐輔
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岡山市北区野田三丁目12番33号

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 2022-09-30pass rounding
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass