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Quarterly report · Q3

4439.TEDINET S100REBM
Period2022-09-01 → 2023-05-31
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥15.1bn2022-09-01 → 2023-05-31Cons.Net sales
Revenue¥17.7bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥12.4bn2021-09-01 → 2022-05-31Cons.Net sales
Operating income¥1.2bn2022-09-01 → 2023-05-31Cons.Operating income
Operating income−¥30m2021-09-01 → 2022-05-31Cons.Operating income
Ordinary income¥1.2bn2022-09-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥439m2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥35m2021-09-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥1.2bn2022-09-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥37m2021-09-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥781m2022-09-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥269m2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥23m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥781m2022-09-01 → 2023-05-31Cons.Profit loss
Net income−¥23m2021-09-01 → 2022-05-31Cons.Profit loss
Total assets¥12.2bnat 2023-05-31Cons.Assets
Total assets¥9.4bnat 2022-08-31Cons.Assets
Total assets¥8.4bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥6.4bnat 2023-05-31Cons.Liabilities
Total liabilities¥4.3bnat 2022-08-31Cons.Liabilities
Net assets / equity¥5.8bnat 2023-05-31Cons.Net assets
Net assets / equity¥5.1bnat 2022-08-31Cons.Net assets
Net assets / equity¥4.8bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥4.4bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥106.12022-09-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.262023-03-01 → 2023-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.662021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥103.342022-09-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥35.852021-09-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
Equity ratio47.5%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.2%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.0%at 2022-05-31Cons.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 · 40
SegmentItemPeriodValue
jpcrp040300-q3r_E34729-000Financial Planningreportable segmentrevenue2022-09-01 → 2023-05-31¥178m
jpcrp040300-q3r_E34729-000Financial Planningreportable segmentrevenue external2022-09-01 → 2023-05-31¥178m
jpcrp040300-q3r_E34729-000Financial Planningreportable segmentsegment profit2022-09-01 → 2023-05-31¥15m
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentrevenue2022-09-01 → 2023-05-31¥8.3bn
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentrevenue external2022-09-01 → 2023-05-31¥8.3bn
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥9,000
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentsegment profit2022-09-01 → 2023-05-31¥634m
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentrevenue2022-09-01 → 2023-05-31¥6.7bn
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentrevenue external2022-09-01 → 2023-05-31¥6.7bn
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥20,000
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentsegment profit2022-09-01 → 2023-05-31¥1.1bn
—segment totalrevenue2022-09-01 → 2023-05-31¥15.1bn
—segment totalrevenue external2022-09-01 → 2023-05-31¥15.1bn
—segment totalrevenue intersegment2022-09-01 → 2023-05-31¥30,000
—segment totalsegment profit2022-09-01 → 2023-05-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-05-31¥15.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-05-31¥15.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2023-05-31¥30,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-05-31¥1.7bn
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

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

All source rows · 330
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember7786484000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember4450900000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember180385000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember12417770000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4542000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12422312000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember668802000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember-298326000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember19289000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember389765000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2204000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember391969000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember8266995000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember6699443000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember178471000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember15144911000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15144911000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember9000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember20000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember30000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember8267005000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember6699463000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember178471000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember15144941000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15144941000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember634030000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember1052008000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember14764000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1700803000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1700803000JPY
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 pageFilingDateInstant2023-07-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第３四半期（自　2023年３月１日　至　2023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）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　　日比野　直人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)三重県四日市市八田二丁目１番39号

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 2022-08-31pass
balance sheet identityconsolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass