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Quarterly report · Q3

4439.TEDINET S100U20W
Period2023-09-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥16.8bn2023-09-01 → 2024-05-31Cons.Net sales
Revenue¥20.5bn2022-09-01 → 2023-08-31Cons.Net sales (5-year summary)
Revenue¥15.1bn2022-09-01 → 2023-05-31Cons.Net sales
Operating income¥1.5bn2023-09-01 → 2024-05-31Cons.Operating income
Operating income¥1.2bn2022-09-01 → 2023-05-31Cons.Operating income
Ordinary income¥1.6bn2023-09-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥1.8bn2022-09-01 → 2023-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-09-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥1.4bn2023-09-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥1.2bn2022-09-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥811m2023-09-01 → 2024-05-31Cons.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)¥781m2022-09-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥811m2023-09-01 → 2024-05-31Cons.Profit loss
Net income¥781m2022-09-01 → 2023-05-31Cons.Profit loss
Total assets¥12.1bnat 2024-05-31Cons.Assets
Total assets¥11.5bnat 2023-08-31Cons.Assets
Total assets¥12.2bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥5.2bnat 2024-05-31Cons.Liabilities
Total liabilities¥5.4bnat 2023-08-31Cons.Liabilities
Net assets / equity¥6.9bnat 2024-05-31Cons.Net assets
Net assets / equity¥6.2bnat 2023-08-31Cons.Net assets
Net assets / equity¥5.8bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥5.9bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥4.4bnat 2023-08-31Cons.Cash and deposits
EPS (basic)¥108.952023-09-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.442024-03-01 → 2024-05-31dCons.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)¥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 (diluted)¥106.882023-09-01 → 2024-05-31Cons.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)¥103.342022-09-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio57.1%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.5%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.5%at 2023-05-31Cons.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 · 38
SegmentItemPeriodValue
jpcrp040300-q3r_E34729-000Financial Planningreportable segmentrevenue2023-09-01 → 2024-05-31¥186m
jpcrp040300-q3r_E34729-000Financial Planningreportable segmentrevenue external2023-09-01 → 2024-05-31¥186m
jpcrp040300-q3r_E34729-000Financial Planningreportable segmentsegment profit2023-09-01 → 2024-05-31¥26m
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentrevenue2023-09-01 → 2024-05-31¥8.9bn
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentrevenue external2023-09-01 → 2024-05-31¥8.9bn
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentrevenue intersegment2023-09-01 → 2024-05-31¥66,000
jpcrp040300-q3r_E34729-000Office Hikari119Packagereportable segmentsegment profit2023-09-01 → 2024-05-31¥1.2bn
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentrevenue2023-09-01 → 2024-05-31¥7.8bn
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentrevenue external2023-09-01 → 2024-05-31¥7.8bn
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentrevenue intersegment2023-09-01 → 2024-05-31¥2m
jpcrp040300-q3r_E34729-000Office Solutionsreportable segmentsegment profit2023-09-01 → 2024-05-31¥899m
—segment totalrevenue2023-09-01 → 2024-05-31¥16.8bn
—segment totalrevenue external2023-09-01 → 2024-05-31¥16.8bn
—segment totalrevenue intersegment2023-09-01 → 2024-05-31¥2m
—segment totalsegment profit2023-09-01 → 2024-05-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-09-01 → 2024-05-31¥16.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-09-01 → 2024-05-31¥16.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-09-01 → 2024-05-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-09-01 → 2024-05-31¥2.1bn
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

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

All source rows · 327
ItemContextValueUnit
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15144941000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember634030000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember1052008000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember14764000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1700803000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1700803000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember8883000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember7759311000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember186064000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember16828376000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16828376000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember66000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember2181000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2247000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2247000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember8883067000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember7761492000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember186064000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember16830624000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16830624000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeHikari119PackageReportableSegmentsMember1186969000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34729-000OfficeSolutionsReportableSegmentsMember898504000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34729-000FinancialPlanningReportableSegmentsMember26378000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2111852000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2111852000JPY
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 pageFilingDateInstant2024-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第３四半期（自　2024年３月１日　至　2024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
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

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 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-09-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-09-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass