Quarterly report · Q3
4397.TEDINET S100RDFH
Period2022-09-01 → 2023-05-31
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.8bn | 2022-09-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥3.3bn | 2021-09-01 → 2022-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2021-09-01 → 2022-05-31 | Cons. | Net sales |
| Operating income | −¥76m | 2022-09-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | −¥32m | 2021-09-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | −¥80m | 2022-09-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥126m | 2021-09-01 → 2022-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥38m | 2021-09-01 → 2022-05-31 | Cons. | Ordinary income |
| Profit before tax | −¥150m | 2022-09-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥38m | 2021-09-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥91m | 2022-09-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥90m | 2021-09-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥60m | 2021-09-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥91m | 2022-09-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | −¥60m | 2021-09-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥3.5bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥3.4bn | at 2022-08-31 | Cons. | Assets |
| Total assets | ¥3.3bn | at 2022-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2022-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.5bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-08-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2022-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2022-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-5.58 | 2022-09-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.93 | 2023-03-01 → 2023-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.55 | 2021-09-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.71 | 2021-09-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.18 | 2022-03-01 → 2022-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 42.2% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.6% | at 2022-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2022-05-31 | 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.
All source rows · 256
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes deferred | Prior1YTDDuration | -51484000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -113790000 | JPY |
| Income taxes | Prior1YTDDuration | 22114000 | JPY |
| Income taxes | CurrentYTDDuration | -58441000 | JPY |
| Profit loss | Prior1YTDDuration | -60339000 | JPY |
| Profit loss | CurrentYTDDuration | -91148000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -60339000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -91148000 | JPY |
| Profit loss | Prior1YTDDuration | -60339000 | JPY |
| Profit loss | CurrentYTDDuration | -91148000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 8179000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 2975000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 8179000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 2975000 | JPY |
| Comprehensive income | Prior1YTDDuration | -52159000 | JPY |
| Comprehensive income | CurrentYTDDuration | -88173000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -52159000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -88173000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-07-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第27期第３四半期（自 2023年３月１日 至 2023年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社チームスピリット | |
| Company name in english cover page | FilingDateInstant | TeamSpirit Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役CEO 荻島 浩司 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-4577-7510（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役COO 虎見 英俊 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-4577-7510（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役COO 虎見 英俊 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34225 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 43970 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社チームスピリット | |
| Filer name in english | FilingDateInstant | TeamSpirit Inc. | |
| 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 | 2022-09-01 | |
| Current period end date | FilingDateInstant | 2023-05-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-08-31 |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |