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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥990m | 2022-06-01 → 2022-08-31 | Cons. | Net sales |
| Revenue | ¥3.5bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥727m | 2021-06-01 → 2021-08-31 | Cons. | Net sales |
| Operating income | ¥81m | 2022-06-01 → 2022-08-31 | Cons. | Operating income |
| Operating income | ¥47m | 2021-06-01 → 2021-08-31 | Cons. | Operating income |
| Ordinary income | ¥62m | 2022-06-01 → 2022-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥359m | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥41m | 2021-06-01 → 2021-08-31 | Cons. | Ordinary income |
| Profit before tax | ¥56m | 2022-06-01 → 2022-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥41m | 2021-06-01 → 2021-08-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥31m | 2022-06-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥240m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥22m | 2021-06-01 → 2021-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥31m | 2022-06-01 → 2022-08-31 | Cons. | Profit loss |
| Net income | ¥22m | 2021-06-01 → 2021-08-31 | Cons. | Profit loss |
| Total assets | ¥3.0bn | at 2022-08-31 | Cons. | Assets |
| Total assets | ¥3.0bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥2.5bn | at 2021-08-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥965m | at 2022-08-31 | Cons. | Liabilities |
| Total liabilities | ¥926m | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.1bn | at 2022-08-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2021-08-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2022-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2022-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥14.49 | 2022-06-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.85 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.51 | 2021-06-01 → 2021-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥14.23 | 2022-06-01 → 2022-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥109.75 | 2021-06-01 → 2022-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥10 | 2021-06-01 → 2021-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 68.1% | at 2022-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.2% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.5% | at 2021-08-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-06-01 → 2022-08-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-06-01 → 2022-08-31 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2022-08-31 | −¥170m |
| jpcrp040300-q1r_E36637-000Business Productsreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥147m |
| jpcrp040300-q1r_E36637-000Business Productsreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥147m |
| jpcrp040300-q1r_E36637-000Business Productsreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥57m |
| jpcrp040300-q1r_E36637-000Game Contentsreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥94m |
| jpcrp040300-q1r_E36637-000Game Contentsreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥94m |
| jpcrp040300-q1r_E36637-000Game Contentsreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥1m |
| jpcrp040300-q1r_E36637-000IT Solutionreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥751m |
| jpcrp040300-q1r_E36637-000IT Solutionreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥749m |
| jpcrp040300-q1r_E36637-000IT Solutionreportable segment | revenue intersegment | 2022-06-01 → 2022-08-31 | ¥2m |
| jpcrp040300-q1r_E36637-000IT Solutionreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥192m |
| —segment total | revenue | 2022-06-01 → 2022-08-31 | ¥992m |
| —segment total | revenue external | 2022-06-01 → 2022-08-31 | ¥990m |
| —segment total | revenue intersegment | 2022-06-01 → 2022-08-31 | ¥2m |
| —segment total | segment profit | 2022-06-01 → 2022-08-31 | ¥250m |
| Reconciling Itemsreconciling | revenue | 2021-06-01 → 2021-08-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-06-01 → 2021-08-31 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2021-06-01 → 2021-08-31 | −¥129m |
| jpcrp040300-q1r_E36637-000Business Productsreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥127m |
| jpcrp040300-q1r_E36637-000Business Productsreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥127m |
| jpcrp040300-q1r_E36637-000Business Productsreportable segment | segment profit | 2021-06-01 → 2021-08-31 | ¥27m |
| jpcrp040300-q1r_E36637-000Game Contentsreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥118m |
| jpcrp040300-q1r_E36637-000Game Contentsreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥118m |
| jpcrp040300-q1r_E36637-000Game Contentsreportable segment | segment profit | 2021-06-01 → 2021-08-31 | −¥8m |
| jpcrp040300-q1r_E36637-000IT Solutionreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥485m |
| jpcrp040300-q1r_E36637-000IT Solutionreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥482m |
| jpcrp040300-q1r_E36637-000IT Solutionreportable segment | revenue intersegment | 2021-06-01 → 2021-08-31 | ¥4m |
| jpcrp040300-q1r_E36637-000IT Solutionreportable segment | segment profit | 2021-06-01 → 2021-08-31 | ¥157m |
| —segment total | revenue | 2021-06-01 → 2021-08-31 | ¥731m |
| —segment total | revenue external | 2021-06-01 → 2021-08-31 | ¥727m |
| —segment total | revenue intersegment | 2021-06-01 → 2021-08-31 | ¥4m |
| —segment total | segment profit | 2021-06-01 → 2021-08-31 | ¥176m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 321
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 41980 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社テンダ | |
| Filer name in english | FilingDateInstant | TENDA CO., Ltd. | |
| 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-06-01 | |
| Current period end date | FilingDateInstant | 2022-08-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-05-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-06-01 | |
| Comparative period end date | FilingDateInstant | 2021-08-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-05-31 | |
| 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 group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| 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)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)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 | |
| 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 | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | 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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |