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Quarterly report · Q1

4427.TEDINET S100Q7TN
Period2022-10-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥9.8bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income−¥301m2022-10-01 → 2022-12-31Cons.Operating income
Operating income−¥215m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income−¥420m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥101m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥244m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥504m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥946m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥537m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥819m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥882m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥526m2022-10-01 → 2022-12-31Cons.Profit loss
Net income−¥959m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥11.2bnat 2022-12-31Cons.Assets
Total assets¥12.4bnat 2022-09-30Cons.Assets
Total assets¥17.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥7.4bnat 2022-09-30Cons.Liabilities
Net assets / equity¥4.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.1bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥-53.222022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-81.542021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-87.982021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.5%at 2021-12-31Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥8m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥8m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥376m
jpcrp040300-q1r_E34544-000AIreportable segmentrevenue2022-10-01 → 2022-12-31¥73m
jpcrp040300-q1r_E34544-000AIreportable segmentrevenue external2022-10-01 → 2022-12-31¥73m
jpcrp040300-q1r_E34544-000AIreportable segmentsegment profit2022-10-01 → 2022-12-31¥1m
jpcrp040300-q1r_E34544-000Education Platformreportable segmentrevenue2022-10-01 → 2022-12-31¥556m
jpcrp040300-q1r_E34544-000Education Platformreportable segmentrevenue external2022-10-01 → 2022-12-31¥556m
jpcrp040300-q1r_E34544-000Education Platformreportable segmentsegment profit2022-10-01 → 2022-12-31¥119m
jpcrp040300-q1r_E34544-000Test Centerreportable segmentrevenue2022-10-01 → 2022-12-31¥688m
jpcrp040300-q1r_E34544-000Test Centerreportable segmentrevenue external2022-10-01 → 2022-12-31¥679m
jpcrp040300-q1r_E34544-000Test Centerreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥8m
jpcrp040300-q1r_E34544-000Test Centerreportable segmentsegment profit2022-10-01 → 2022-12-31¥29m
jpcrp040300-q1r_E34544-000Test Licensingreportable segmentrevenue2022-10-01 → 2022-12-31¥236m
jpcrp040300-q1r_E34544-000Test Licensingreportable segmentrevenue external2022-10-01 → 2022-12-31¥236m
jpcrp040300-q1r_E34544-000Test Licensingreportable segmentsegment profit2022-10-01 → 2022-12-31−¥27m
jpcrp040300-q1r_E34544-000Test Operation Outsourcingreportable segmentrevenue2022-10-01 → 2022-12-31¥238m
jpcrp040300-q1r_E34544-000Test Operation Outsourcingreportable segmentrevenue external2022-10-01 → 2022-12-31¥238m
jpcrp040300-q1r_E34544-000Test Operation Outsourcingreportable segmentsegment profit2022-10-01 → 2022-12-31−¥48m
—segment totalrevenue2022-10-01 → 2022-12-31¥1.8bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥1.8bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥8m
—segment totalsegment profit2022-10-01 → 2022-12-31¥74m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥853,000
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥853,000
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥305m
jpcrp040300-q1r_E34544-000AIreportable segmentrevenue2021-10-01 → 2021-12-31¥76m
jpcrp040300-q1r_E34544-000AIreportable segmentrevenue external2021-10-01 → 2021-12-31¥76m
jpcrp040300-q1r_E34544-000AIreportable segmentsegment profit2021-10-01 → 2021-12-31−¥145m
jpcrp040300-q1r_E34544-000Education Platformreportable segmentrevenue2021-10-01 → 2021-12-31¥592m
jpcrp040300-q1r_E34544-000Education Platformreportable segmentrevenue external2021-10-01 → 2021-12-31¥592m
jpcrp040300-q1r_E34544-000Education Platformreportable segmentsegment profit2021-10-01 → 2021-12-31¥132m
jpcrp040300-q1r_E34544-000Test Centerreportable segmentrevenue2021-10-01 → 2021-12-31¥693m
jpcrp040300-q1r_E34544-000Test Centerreportable segmentrevenue external2021-10-01 → 2021-12-31¥692m
jpcrp040300-q1r_E34544-000Test Centerreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥853,000
jpcrp040300-q1r_E34544-000Test Centerreportable segmentsegment profit2021-10-01 → 2021-12-31¥91m
jpcrp040300-q1r_E34544-000Test Licensingreportable segmentrevenue2021-10-01 → 2021-12-31¥332m
jpcrp040300-q1r_E34544-000Test Licensingreportable segmentrevenue external2021-10-01 → 2021-12-31¥332m
jpcrp040300-q1r_E34544-000Test Licensingreportable segmentsegment profit2021-10-01 → 2021-12-31¥73m
jpcrp040300-q1r_E34544-000Test Operation Outsourcingreportable segmentrevenue2021-10-01 → 2021-12-31¥388m
jpcrp040300-q1r_E34544-000Test Operation Outsourcingreportable segmentrevenue external2021-10-01 → 2021-12-31¥388m
jpcrp040300-q1r_E34544-000Test Operation Outsourcingreportable segmentsegment profit2021-10-01 → 2021-12-31−¥61m
—segment totalrevenue2021-10-01 → 2021-12-31¥2.1bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥2.1bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥853,000
—segment totalsegment profit2021-10-01 → 2021-12-31¥90m

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

All source rows · 403
ItemContextValueUnit
Net salesCurrentYTDDuration_ReconcilingItemsMember-8138000JPY
Net salesCurrentYTDDuration1782101000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34544-000TestLicensingReportableSegmentsMember-26615000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34544-000EducationPlatformReportableSegmentsMember119196000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34544-000TestCenterReportableSegmentsMember29004000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34544-000AIReportableSegmentsMember1151000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34544-000TestOperationOutsourcingReportableSegmentsMember-48307000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember74429000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-375768000JPY
Operating incomeCurrentYTDDuration-301338000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第９期第１四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社EduLab
Company name in english cover pageFilingDateInstantEduLab, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼CEO　　廣實　学
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区道玄坂一丁目21番１号　渋谷ソラスタ14階
Telephone number address of registered headquarter cover pageFilingDateInstant０３(６６２５)７７１０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　川瀬　晴夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区道玄坂一丁目21番１号　渋谷ソラスタ14階
Telephone number nearest place of contact cover pageFilingDateInstant０３(６６２５)７７１０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　川瀬　晴夫
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34544
Fund codeFilingDateInstant－
Security codeFilingDateInstant44270
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社EduLab
Filer name in englishFilingDateInstantEduLab, Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-10-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-09-30
Previous fiscal year start dateFilingDateInstant2021-10-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-09-30
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse

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 2022-09-30pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass