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Quarterly report · Q1

4198.TEDINET S100PCPF
Period2022-06-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥990m2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥3.5bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥727m2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥81m2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥47m2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥62m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥359m2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥41m2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥56m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥41m2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥31m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥240m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥22m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥31m2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥22m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥3.0bnat 2022-08-31Cons.Assets
Total assets¥3.0bnat 2022-05-31Cons.Assets
Total assets¥2.5bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥965mat 2022-08-31Cons.Liabilities
Total liabilities¥926mat 2022-05-31Cons.Liabilities
Net assets / equity¥2.1bnat 2022-08-31Cons.Net assets
Net assets / equity¥2.1bnat 2022-05-31Cons.Net assets
Net assets / equity¥1.8bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥2.1bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥14.492022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.852021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.512021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥14.232022-06-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥109.752021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥102021-06-01 → 2021-08-31Cons.Diluted earnings per share (5-year summary)
Equity ratio68.1%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.2%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.5%at 2021-08-31Cons.Equity to asset ratio (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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥2m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥170m
jpcrp040300-q1r_E36637-000Business Productsreportable segmentrevenue2022-06-01 → 2022-08-31¥147m
jpcrp040300-q1r_E36637-000Business Productsreportable segmentrevenue external2022-06-01 → 2022-08-31¥147m
jpcrp040300-q1r_E36637-000Business Productsreportable segmentsegment profit2022-06-01 → 2022-08-31¥57m
jpcrp040300-q1r_E36637-000Game Contentsreportable segmentrevenue2022-06-01 → 2022-08-31¥94m
jpcrp040300-q1r_E36637-000Game Contentsreportable segmentrevenue external2022-06-01 → 2022-08-31¥94m
jpcrp040300-q1r_E36637-000Game Contentsreportable segmentsegment profit2022-06-01 → 2022-08-31¥1m
jpcrp040300-q1r_E36637-000IT Solutionreportable segmentrevenue2022-06-01 → 2022-08-31¥751m
jpcrp040300-q1r_E36637-000IT Solutionreportable segmentrevenue external2022-06-01 → 2022-08-31¥749m
jpcrp040300-q1r_E36637-000IT Solutionreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥2m
jpcrp040300-q1r_E36637-000IT Solutionreportable segmentsegment profit2022-06-01 → 2022-08-31¥192m
—segment totalrevenue2022-06-01 → 2022-08-31¥992m
—segment totalrevenue external2022-06-01 → 2022-08-31¥990m
—segment totalrevenue intersegment2022-06-01 → 2022-08-31¥2m
—segment totalsegment profit2022-06-01 → 2022-08-31¥250m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31−¥4m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31−¥4m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥129m
jpcrp040300-q1r_E36637-000Business Productsreportable segmentrevenue2021-06-01 → 2021-08-31¥127m
jpcrp040300-q1r_E36637-000Business Productsreportable segmentrevenue external2021-06-01 → 2021-08-31¥127m
jpcrp040300-q1r_E36637-000Business Productsreportable segmentsegment profit2021-06-01 → 2021-08-31¥27m
jpcrp040300-q1r_E36637-000Game Contentsreportable segmentrevenue2021-06-01 → 2021-08-31¥118m
jpcrp040300-q1r_E36637-000Game Contentsreportable segmentrevenue external2021-06-01 → 2021-08-31¥118m
jpcrp040300-q1r_E36637-000Game Contentsreportable segmentsegment profit2021-06-01 → 2021-08-31−¥8m
jpcrp040300-q1r_E36637-000IT Solutionreportable segmentrevenue2021-06-01 → 2021-08-31¥485m
jpcrp040300-q1r_E36637-000IT Solutionreportable segmentrevenue external2021-06-01 → 2021-08-31¥482m
jpcrp040300-q1r_E36637-000IT Solutionreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥4m
jpcrp040300-q1r_E36637-000IT Solutionreportable segmentsegment profit2021-06-01 → 2021-08-31¥157m
—segment totalrevenue2021-06-01 → 2021-08-31¥731m
—segment totalrevenue external2021-06-01 → 2021-08-31¥727m
—segment totalrevenue intersegment2021-06-01 → 2021-08-31¥4m
—segment totalsegment profit2021-06-01 → 2021-08-31¥176m

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

All source rows · 321
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E36637-000GameContentsReportableSegmentMember118302000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember730838000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3760000JPY
Net salesPrior1YTDDuration727078000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36637-000ITSolutionReportableSegmentMember157085000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36637-000BusinessProductsReportableSegmentMember26814000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36637-000GameContentsReportableSegmentMember-7845000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember176054000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-128564000JPY
Operating incomePrior1YTDDuration47490000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36637-000ITSolutionReportableSegmentMember748501000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36637-000BusinessProductsReportableSegmentMember147050000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36637-000GameContentsReportableSegmentMember94000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember989552000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration989552000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36637-000ITSolutionReportableSegmentMember2364000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36637-000BusinessProductsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36637-000GameContentsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2364000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2364000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36637-000ITSolutionReportableSegmentMember750866000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36637-000BusinessProductsReportableSegmentMember147050000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36637-000GameContentsReportableSegmentMember94000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember991916000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2364000JPY
Net salesCurrentYTDDuration989552000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36637-000ITSolutionReportableSegmentMember191802000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36637-000BusinessProductsReportableSegmentMember57233000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36637-000GameContentsReportableSegmentMember1147000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember250183000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-169680000JPY
Operating incomeCurrentYTDDuration80502000JPY
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 pageFilingDateInstant2022-10-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第１四半期(自　2022年６月１日　至　2022年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社テンダ
Company name in english cover pageFilingDateInstantTENDA Co.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長CEO　小林　謙
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区西池袋一丁目11番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3590-4110（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員CFO　薗部　晃
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷二丁目24番12号
Telephone number nearest place of contact cover pageFilingDateInstant03-3590-4150
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員CFO　薗部　晃
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36637

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-05-31pass
balance sheet identityconsolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass