Quarterly report · Q3
4413.TEDINET S100SLUF
Period2023-03-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.4bn | 2023-03-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥5.2bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2022-03-01 → 2022-11-30 | Cons. | Net sales |
| Operating income | ¥1.1bn | 2023-03-01 → 2023-11-30 | Cons. | Operating income |
| Operating income | ¥640m | 2022-03-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2023-03-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.0bn | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥698m | 2022-03-01 → 2022-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2023-03-01 → 2023-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥754m | 2022-03-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥767m | 2023-03-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥794m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥511m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥767m | 2023-03-01 → 2023-11-30 | Cons. | Profit loss |
| Net income | ¥511m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥6.2bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥5.2bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥4.9bn | at 2022-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥4.3bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2022-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.9bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥48.38 | 2023-03-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.54 | 2023-09-01 → 2023-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.55 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.63 | 2022-03-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.72 | 2022-09-01 → 2022-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥47.9 | 2023-03-01 → 2023-11-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.63 | 2022-03-01 → 2023-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31.97 | 2022-03-01 → 2022-11-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 69.3% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.0% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.2% | at 2022-11-30 | 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 · 261
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary income | Prior1YTDDuration | 55460000 | JPY |
| Extraordinary income | CurrentYTDDuration | 36264000 | JPY |
| Office transfer expenses el | Prior1YTDDuration | － | JPY |
| Office transfer expenses el | CurrentYTDDuration | 22592000 | JPY |
| Extraordinary loss | Prior1YTDDuration | － | JPY |
| Extraordinary loss | CurrentYTDDuration | 22592000 | JPY |
| Income before income taxes | Prior1YTDDuration | 753834000 | JPY |
| Income before income taxes | CurrentYTDDuration | 1145836000 | JPY |
| Income taxes current | Prior1YTDDuration | 278318000 | JPY |
| Income taxes current | CurrentYTDDuration | 414410000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -35869000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -35263000 | JPY |
| Income taxes | Prior1YTDDuration | 242448000 | JPY |
| Income taxes | CurrentYTDDuration | 379146000 | JPY |
| Profit loss | Prior1YTDDuration | 511385000 | JPY |
| Profit loss | CurrentYTDDuration | 766690000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 511385000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 766690000 | JPY |
| Profit loss | Prior1YTDDuration | 511385000 | JPY |
| Profit loss | CurrentYTDDuration | 766690000 | JPY |
| Comprehensive income | Prior1YTDDuration | 511385000 | JPY |
| Comprehensive income | CurrentYTDDuration | 766690000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 511385000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 766690000 | 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 | 2024-01-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第３四半期(自 2023年９月１日 至 2023年11月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ボードルア | |
| Company name in english cover page | FilingDateInstant | baudroie,inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 冨永 重寛 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6807-4525 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営管理本部長 水島 圭祐 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区麻布台１丁目３番１号 麻布台ヒルズ 森ＪＰタワー17階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6807-4525 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営管理本部長 水島 圭祐 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37133 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 44130 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ボードルア | |
| Filer name in english | FilingDateInstant | baudroie,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 |
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 |
| 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 |