Tokyo Tape
Sign in
← Toumei

Quarterly report · Q3

4439.TEDINET S100OPXG
Period2021-09-01 → 2022-05-31
Filed2022-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥12.4bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥13.0bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥9.3bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income−¥30m2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥336m2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥35m2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥452m2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥378m2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥37m2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥376m2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)−¥23m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥277m2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥247m2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income−¥23m2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥247m2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥8.4bnat 2022-05-31Cons.Assets
Total assets¥7.8bnat 2021-08-31Cons.Assets
Total assets¥7.8bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥3.6bnat 2022-05-31Cons.Liabilities
Total liabilities¥2.9bnat 2021-08-31Cons.Liabilities
Net assets / equity¥4.8bnat 2022-05-31Cons.Net assets
Net assets / equity¥4.9bnat 2021-08-31Cons.Net assets
Net assets / equity¥4.8bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥3.0bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥-3.192021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.52022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.762020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.662020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.092021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥36.852020-09-01 → 2021-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥32.832020-09-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio57.0%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.7%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.8%at 2021-05-31Cons.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 · 43
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-05-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-05-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-05-31¥2m
jpcrp040300-q3r_E34729-000Financial Planningreportable segmentrevenue2021-09-01 → 2022-05-31¥180m
jpcrp040300-q3r_E34729-000Financial Planningreportable segmentrevenue external2021-09-01 → 2022-05-31¥180m
jpcrp040300-q3r_E34729-000Financial Planningreportable segmentsegment profit2021-09-01 → 2022-05-31¥19m
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentrevenue2021-09-01 → 2022-05-31¥7.8bn
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentrevenue external2021-09-01 → 2022-05-31¥7.8bn
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥9,000
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentsegment profit2021-09-01 → 2022-05-31¥669m
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentrevenue2021-09-01 → 2022-05-31¥4.5bn
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentrevenue external2021-09-01 → 2022-05-31¥4.5bn
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentsegment profit2021-09-01 → 2022-05-31−¥298m
—segment totalrevenue2021-09-01 → 2022-05-31¥12.4bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥12.4bn
—segment totalrevenue intersegment2021-09-01 → 2022-05-31¥9,000
—segment totalsegment profit2021-09-01 → 2022-05-31¥390m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥12.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥12.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥9,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥392m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-09-01 → 2021-05-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-09-01 → 2021-05-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-09-01 → 2021-05-31¥5m
jpcrp040300-q3r_E34729-000Financial Planningreportable segmentrevenue2020-09-01 → 2021-05-31¥179m
jpcrp040300-q3r_E34729-000Financial Planningreportable segmentrevenue external2020-09-01 → 2021-05-31¥179m
jpcrp040300-q3r_E34729-000Financial Planningreportable segmentsegment profit2020-09-01 → 2021-05-31¥23m
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentrevenue2020-09-01 → 2021-05-31¥7.5bn
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentrevenue external2020-09-01 → 2021-05-31¥7.5bn
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥9,000
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentsegment profit2020-09-01 → 2021-05-31¥791m
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentrevenue2020-09-01 → 2021-05-31¥1.6bn
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentrevenue external2020-09-01 → 2021-05-31¥1.6bn
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥2m
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentsegment profit2020-09-01 → 2021-05-31−¥80m
—segment totalrevenue2020-09-01 → 2021-05-31¥9.3bn
—segment totalrevenue external2020-09-01 → 2021-05-31¥9.3bn
—segment totalrevenue intersegment2020-09-01 → 2021-05-31¥2m
—segment totalsegment profit2020-09-01 → 2021-05-31¥735m
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-09-01 → 2021-05-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-05-31¥740m

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

All source rows · 334
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1990000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1990000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember7489312000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember1614821000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember179362000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9283495000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8367000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9291863000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember790839000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember-79735000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember23486000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember734590000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5025000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember739616000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember7786474000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember4450900000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember180385000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember12417760000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4542000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12422302000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember9000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember7786484000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember4450900000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember180385000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember12417770000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4542000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12422312000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember668802000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember-298326000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember19289000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember389765000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2204000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember391969000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-07-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第３四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社東名
Company name in english cover pageFilingDateInstantＴＯＵＭＥＩ　ＣＯ.,ＬＴＤ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山本　文彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)三重県四日市市八田二丁目１番39号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)059-330-2151（代表）

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 2021-08-31pass
balance sheet identityconsolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass