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Quarterly report · Q1

4439.TEDINET S100SMAR
Period2023-09-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥5.4bn2023-09-01 → 2023-11-30Cons.Net sales
Revenue¥20.5bn2022-09-01 → 2023-08-31Cons.Net sales (5-year summary)
Revenue¥5.1bn2022-09-01 → 2022-11-30Cons.Net sales
Operating income¥414m2023-09-01 → 2023-11-30Cons.Operating income
Operating income¥471m2022-09-01 → 2022-11-30Cons.Operating income
Ordinary income¥434m2023-09-01 → 2023-11-30Cons.Ordinary income
Ordinary income¥1.8bn2022-09-01 → 2023-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥498m2022-09-01 → 2022-11-30Cons.Ordinary income
Profit before tax¥434m2023-09-01 → 2023-11-30Cons.Income before income taxes
Profit before tax¥498m2022-09-01 → 2022-11-30Cons.Income before income taxes
Net income (owners)¥253m2023-09-01 → 2023-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-09-01 → 2023-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥306m2022-09-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income¥253m2023-09-01 → 2023-11-30Cons.Profit loss
Net income¥306m2022-09-01 → 2022-11-30Cons.Profit loss
Total assets¥11.3bnat 2023-11-30Cons.Assets
Total assets¥11.5bnat 2023-08-31Cons.Assets
Total assets¥10.5bnat 2022-11-30Cons.Total assets (5-year summary)
Total liabilities¥5.0bnat 2023-11-30Cons.Liabilities
Total liabilities¥5.4bnat 2023-08-31Cons.Liabilities
Net assets / equity¥6.3bnat 2023-11-30Cons.Net assets
Net assets / equity¥6.2bnat 2023-08-31Cons.Net assets
Net assets / equity¥5.3bnat 2022-11-30Cons.Net assets (5-year summary)
Cash and deposits¥5.5bnat 2023-11-30Cons.Cash and deposits
Cash and deposits¥4.4bnat 2023-08-31Cons.Cash and deposits
EPS (basic)¥34.052023-09-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.952022-09-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.62022-09-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥33.42023-09-01 → 2023-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥151.992022-09-01 → 2023-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.582022-09-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio55.9%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.5%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.3%at 2022-11-30Cons.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 · 37
SegmentItemPeriodValue
jpcrp040300-q1r_E34729-000Financial Planningreportable segmentrevenue2023-09-01 → 2023-11-30¥60m
jpcrp040300-q1r_E34729-000Financial Planningreportable segmentrevenue external2023-09-01 → 2023-11-30¥60m
jpcrp040300-q1r_E34729-000Financial Planningreportable segmentsegment profit2023-09-01 → 2023-11-30¥7m
jpcrp040300-q1r_E34729-000Office Hikari119Packagereportable segmentrevenue2023-09-01 → 2023-11-30¥2.9bn
jpcrp040300-q1r_E34729-000Office Hikari119Packagereportable segmentrevenue external2023-09-01 → 2023-11-30¥2.9bn
jpcrp040300-q1r_E34729-000Office Hikari119Packagereportable segmentrevenue intersegment2023-09-01 → 2023-11-30¥34,000
jpcrp040300-q1r_E34729-000Office Hikari119Packagereportable segmentsegment profit2023-09-01 → 2023-11-30¥369m
jpcrp040300-q1r_E34729-000Office Solutionsreportable segmentrevenue2023-09-01 → 2023-11-30¥2.4bn
jpcrp040300-q1r_E34729-000Office Solutionsreportable segmentrevenue external2023-09-01 → 2023-11-30¥2.4bn
jpcrp040300-q1r_E34729-000Office Solutionsreportable segmentsegment profit2023-09-01 → 2023-11-30¥227m
—segment totalrevenue2023-09-01 → 2023-11-30¥5.4bn
—segment totalrevenue external2023-09-01 → 2023-11-30¥5.4bn
—segment totalrevenue intersegment2023-09-01 → 2023-11-30¥34,000
—segment totalsegment profit2023-09-01 → 2023-11-30¥604m
Total Of Reportable Segments And Otherssegment totalrevenue2023-09-01 → 2023-11-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-09-01 → 2023-11-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-09-01 → 2023-11-30¥34,000
Total Of Reportable Segments And Otherssegment totalsegment profit2023-09-01 → 2023-11-30¥604m
jpcrp040300-q1r_E34729-000Financial Planningreportable segmentrevenue2022-09-01 → 2022-11-30¥57m
jpcrp040300-q1r_E34729-000Financial Planningreportable segmentrevenue external2022-09-01 → 2022-11-30¥57m
jpcrp040300-q1r_E34729-000Financial Planningreportable segmentsegment profit2022-09-01 → 2022-11-30¥2m
jpcrp040300-q1r_E34729-000Office Hikari119Packagereportable segmentrevenue2022-09-01 → 2022-11-30¥2.7bn
jpcrp040300-q1r_E34729-000Office Hikari119Packagereportable segmentrevenue external2022-09-01 → 2022-11-30¥2.7bn
jpcrp040300-q1r_E34729-000Office Hikari119Packagereportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥2,000
jpcrp040300-q1r_E34729-000Office Hikari119Packagereportable segmentsegment profit2022-09-01 → 2022-11-30¥215m
jpcrp040300-q1r_E34729-000Office Solutionsreportable segmentrevenue2022-09-01 → 2022-11-30¥2.3bn
jpcrp040300-q1r_E34729-000Office Solutionsreportable segmentrevenue external2022-09-01 → 2022-11-30¥2.3bn
jpcrp040300-q1r_E34729-000Office Solutionsreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥10,000
jpcrp040300-q1r_E34729-000Office Solutionsreportable segmentsegment profit2022-09-01 → 2022-11-30¥437m
—segment totalrevenue2022-09-01 → 2022-11-30¥5.1bn
—segment totalrevenue external2022-09-01 → 2022-11-30¥5.1bn
—segment totalrevenue intersegment2022-09-01 → 2022-11-30¥12,000
—segment totalsegment profit2022-09-01 → 2022-11-30¥654m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2022-11-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2022-11-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2022-11-30¥12,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2022-11-30¥654m

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

All source rows · 317
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember653929000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34729-000OfficeHikari119PackageReportableSegmentsMember2930852000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34729-000OfficeSolutionsReportableSegmentsMember2397588000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34729-000FinancialPlanningReportableSegmentsMember59877000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5388319000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5388319000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34729-000OfficeHikari119PackageReportableSegmentsMember34000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34729-000OfficeSolutionsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34729-000FinancialPlanningReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember34000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34729-000OfficeHikari119PackageReportableSegmentsMember2930886000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34729-000OfficeSolutionsReportableSegmentsMember2397588000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34729-000FinancialPlanningReportableSegmentsMember59877000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5388353000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5388353000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34729-000OfficeHikari119PackageReportableSegmentsMember369442000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34729-000OfficeSolutionsReportableSegmentsMember227499000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34729-000FinancialPlanningReportableSegmentsMember7038000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember603981000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember603981000JPY
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 pageFilingDateInstant2024-01-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第１四半期（自　2023年９月１日　至　2023年11月30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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)059-330-2151（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　　日比野　直人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34729
Fund codeFilingDateInstant－
Security codeFilingDateInstant44390
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社東名
Filer name in englishFilingDateInstantTOUMEI CO.,LTD.
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

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 2023-08-31pass rounding
balance sheet identityconsolidated 2023-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net assetsconsolidated 2023-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2023-09-01/2023-11-30pass
statement vs summary · revenueconsolidated 2022-09-01/2022-11-30pass
statement vs summary · revenueconsolidated 2023-09-01/2023-11-30pass
statement vs summary · total assetsconsolidated 2023-08-31pass
statement vs summary · total assetsconsolidated 2023-11-30pass