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Annual report

4397.TEDINET S100PQ3J
Period2020-09-01 → 2021-08-31
Filed2022-11-30
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed

Amends S100MYWF. Amended by S100PQ3U (2022-11-30).

Key figures · 120
MetricValuePeriodScopeSource row
Revenue¥2.9bn2020-09-01 → 2021-08-31Cons.Net sales
Revenue¥2.4bn2019-09-01 → 2020-08-31Cons.Net sales
Operating income¥169m2020-09-01 → 2021-08-31Cons.Operating income
Operating income¥286m2019-09-01 → 2020-08-31Cons.Operating income
Ordinary income¥175m2020-09-01 → 2021-08-31Cons.Ordinary income
Ordinary income¥293m2019-09-01 → 2020-08-31Cons.Ordinary income
Profit before tax¥175m2020-09-01 → 2021-08-31Cons.Income before income taxes
Profit before tax¥282m2019-09-01 → 2020-08-31Cons.Income before income taxes
Net income (owners)¥123m2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥255m2019-09-01 → 2020-08-31Cons.Profit loss attributable to owners of parent
Net income¥123m2020-09-01 → 2021-08-31Cons.Profit loss
Net income¥255m2019-09-01 → 2020-08-31Cons.Profit loss
Total assets¥3.2bnat 2021-08-31Cons.Assets
Total assets¥2.8bnat 2020-08-31Cons.Assets
Total liabilities¥1.6bnat 2021-08-31Cons.Liabilities
Total liabilities¥1.4bnat 2020-08-31Cons.Liabilities
Net assets / equity¥1.6bnat 2021-08-31Cons.Net assets
Net assets / equity¥1.4bnat 2020-08-31Cons.Net assets
Net assets / equity¥1.1bnat 2019-08-31dCons.Net assets
Cash and deposits¥2.4bnat 2021-08-31Cons.Cash and deposits
Cash and deposits¥2.2bnat 2020-08-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2021-08-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2020-08-31Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2019-08-31dCons.Cash and cash equivalents
Operating cash flow¥265m2020-09-01 → 2021-08-31Cons.Net cash provided by used in operating activities
Operating cash flow¥395m2019-09-01 → 2020-08-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥549,0002020-09-01 → 2021-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥86m2019-09-01 → 2020-08-31Cons.Net cash provided by used in investment activities
Financing cash flow¥7m2020-09-01 → 2021-08-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥42m2019-09-01 → 2020-08-31Cons.Net cash provided by used in financing activities
EPS (basic)¥7.572020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.812019-09-01 → 2020-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥7.562020-09-01 → 2021-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.712019-09-01 → 2020-08-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥97.2at 2021-08-31Cons.Net assets per share (5-year summary)
Net assets per share¥89.26at 2020-08-31Cons.Net assets per share (5-year summary)
Equity ratio49.7%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.4%at 2020-08-31Cons.Equity to asset ratio (5-year summary)
ROE8.1%2020-09-01 → 2021-08-31Cons.Rate of return on equity (5-year summary)
ROE19.9%2019-09-01 → 2020-08-31Cons.Rate of return on equity (5-year summary)
Employees133at 2021-08-31Cons.Number of employees
Employees114at 2020-08-31Cons.Number of employees
Revenue¥2.9bn2020-09-01 → 2021-08-31StandaloneNet sales
Revenue¥2.4bn2019-09-01 → 2020-08-31StandaloneNet sales
Revenue¥1.8bn2018-09-01 → 2019-08-31dStandaloneNet sales (5-year summary)
Revenue¥1.2bn2017-09-01 → 2018-08-31dStandaloneNet sales (5-year summary)
Revenue¥773m2016-09-01 → 2017-08-31dStandaloneNet sales (5-year summary)
Operating income¥153m2020-09-01 → 2021-08-31StandaloneOperating income
Operating income¥273m2019-09-01 → 2020-08-31StandaloneOperating income
Ordinary income¥161m2020-09-01 → 2021-08-31StandaloneOrdinary income
Ordinary income¥280m2019-09-01 → 2020-08-31StandaloneOrdinary income
Ordinary income¥244m2018-09-01 → 2019-08-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥54m2017-09-01 → 2018-08-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥97m2016-09-01 → 2017-08-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥161m2020-09-01 → 2021-08-31StandaloneIncome before income taxes
Profit before tax¥268m2019-09-01 → 2020-08-31StandaloneIncome before income taxes
Net income¥110m2020-09-01 → 2021-08-31StandaloneProfit loss
Net income¥243m2019-09-01 → 2020-08-31StandaloneProfit loss
Net income¥224m2018-09-01 → 2019-08-31dStandaloneNet income loss (5-year summary)
Net income¥91m2017-09-01 → 2018-08-31dStandaloneNet income loss (5-year summary)
Net income−¥97m2016-09-01 → 2017-08-31dStandaloneNet income loss (5-year summary)
Total assets¥3.1bnat 2021-08-31StandaloneAssets
Total assets¥2.8bnat 2020-08-31StandaloneAssets
Total assets¥2.3bnat 2019-08-31dStandaloneTotal assets (5-year summary)
Total assets¥1.8bnat 2018-08-31dStandaloneTotal assets (5-year summary)
Total assets¥927mat 2017-08-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2021-08-31StandaloneLiabilities
Total liabilities¥1.3bnat 2020-08-31StandaloneLiabilities
Net assets / equity¥1.6bnat 2021-08-31StandaloneNet assets
Net assets / equity¥1.4bnat 2020-08-31StandaloneNet assets
Net assets / equity¥1.1bnat 2019-08-31dStandaloneNet assets
Net assets / equity¥836mat 2018-08-31dStandaloneNet assets (5-year summary)
Net assets / equity¥204mat 2017-08-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2021-08-31StandaloneCash and deposits
Cash and deposits¥2.1bnat 2020-08-31StandaloneCash and deposits
Cash & equivalents¥1.9bnat 2019-08-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.5bnat 2018-08-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥767mat 2017-08-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥404m2018-09-01 → 2019-08-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥292m2017-09-01 → 2018-08-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥75m2016-09-01 → 2017-08-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥63m2018-09-01 → 2019-08-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥37m2017-09-01 → 2018-08-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥16m2016-09-01 → 2017-08-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥61m2018-09-01 → 2019-08-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥465m2017-09-01 → 2018-08-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥301m2016-09-01 → 2017-08-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥6.752020-09-01 → 2021-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.032019-09-01 → 2020-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.272018-09-01 → 2019-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.552017-09-01 → 2018-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.772016-09-01 → 2017-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥6.742020-09-01 → 2021-08-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥14.942019-09-01 → 2020-08-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥13.782018-09-01 → 2019-08-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥5.962017-09-01 → 2018-08-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥95.53at 2021-08-31StandaloneNet assets per share (5-year summary)
Net assets per share¥88.49at 2020-08-31StandaloneNet assets per share (5-year summary)
Net assets per share¥71.18at 2019-08-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥56.62at 2018-08-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-51.29at 2017-08-31dStandaloneNet assets per share (5-year summary)
Equity ratio49.6%at 2021-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.6%at 2020-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.0%at 2019-08-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.2%at 2018-08-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio22.0%at 2017-08-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.3%2020-09-01 → 2021-08-31StandaloneRate of return on equity (5-year summary)
ROE19.0%2019-09-01 → 2020-08-31StandaloneRate of return on equity (5-year summary)
ROE22.9%2018-09-01 → 2019-08-31dStandaloneRate of return on equity (5-year summary)
ROE17.6%2017-09-01 → 2018-08-31dStandaloneRate of return on equity (5-year summary)
Shares issued16,227,600at 2021-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,195,200at 2020-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued15,756,000at 2019-08-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,382,000at 2018-08-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,250at 2017-08-31dStandaloneTotal number of issued shares (5-year summary)
Employees115at 2021-08-31StandaloneNumber of employees
Employees95at 2020-08-31StandaloneNumber of employees
Employees67at 2019-08-31dStandaloneNumber of employees
Employees64at 2018-08-31dStandaloneNumber of employees
Employees50at 2017-08-31dStandaloneNumber of employees

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 · 997
ItemContextValueUnit
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember109594000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember109594000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember109594000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-83000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-83000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-83000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember3758000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember3758000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember3758000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember109594000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember109594000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-83000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember117027000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember117027000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember802288000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember792288000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember792288000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-43911000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember-43911000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-509000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember1550155000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember1550155000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember119766000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember125700000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember346787000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember381851000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember61505000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember132107000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember297999000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember298510000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember5605000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember9180000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書（2022年11月30日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2021-11-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第25期（自　2020年９月１日　至　2021年８月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社チームスピリット
Company name in english cover pageFilingDateInstantTeamSpirit Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　荻島　浩司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋二丁目５番18号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-4577-7510（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　戦略企画室 室長兼　コーポレートディビジョン　ディビジョンリーダー　山下　康文
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋二丁目５番18号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-4577-7510（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　戦略企画室 室長兼　コーポレートディビジョン　ディビジョンリーダー　山下　康文
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34225
Fund codeFilingDateInstant－
Security codeFilingDateInstant43970

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 · 23 of 23 passed
balance sheet identityconsolidated 2020-08-31pass
balance sheet identityconsolidated 2021-08-31pass
balance sheet identitynon_consolidated 2020-08-31pass
balance sheet identitynon_consolidated 2021-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-08-31pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsnon_consolidated 2019-08-31pass
statement vs summary · net assetsnon_consolidated 2020-08-31pass
statement vs summary · net assetsnon_consolidated 2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2019-09-01/2020-08-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-08-31pass
statement vs summary · operating cash flowconsolidated 2019-09-01/2020-08-31pass
statement vs summary · operating cash flowconsolidated 2020-09-01/2021-08-31pass
statement vs summary · revenueconsolidated 2019-09-01/2020-08-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-08-31pass
statement vs summary · revenuenon_consolidated 2019-09-01/2020-08-31pass
statement vs summary · revenuenon_consolidated 2020-09-01/2021-08-31pass
statement vs summary · total assetsconsolidated 2020-08-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsnon_consolidated 2020-08-31pass
statement vs summary · total assetsnon_consolidated 2021-08-31pass