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Quarterly report · Q3

4668.TEDINET S100OOWA
Period2021-09-01 → 2022-05-31
Filed2022-07-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥13.9bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥19.0bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥13.5bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥647m2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥269m2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥721m2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥1.1bn2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥370m2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥1.3bn2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥1.0bn2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥753m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥672m2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥753m2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥672m2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥14.6bnat 2022-05-31Cons.Assets
Total assets¥14.6bnat 2021-08-31Cons.Assets
Total assets¥14.5bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥4.2bnat 2022-05-31Cons.Liabilities
Total liabilities¥4.6bnat 2021-08-31Cons.Liabilities
Net assets / equity¥10.4bnat 2022-05-31Cons.Net assets
Net assets / equity¥10.0bnat 2021-08-31Cons.Net assets
Net assets / equity¥9.5bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥8.3bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥8.7bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥30.042021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-18.92022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.472020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.812020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.242021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.1%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.4%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%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 · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-05-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-05-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-09-01 → 2022-05-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-05-31−¥132m
jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segmentrevenue2021-09-01 → 2022-05-31¥552m
jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segmentrevenue external2021-09-01 → 2022-05-31¥552m
jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segmentsegment profit2021-09-01 → 2022-05-31−¥172m
jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segmentrevenue2021-09-01 → 2022-05-31¥3.9bn
jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segmentrevenue external2021-09-01 → 2022-05-31¥3.2bn
jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥655m
jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segmentsegment profit2021-09-01 → 2022-05-31¥1.2bn
jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segmentrevenue2021-09-01 → 2022-05-31¥8.5bn
jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segmentrevenue external2021-09-01 → 2022-05-31¥8.5bn
jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segmentsegment profit2021-09-01 → 2022-05-31¥606m
—segment totalrevenue2021-09-01 → 2022-05-31¥12.9bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥12.3bn
—segment totalrevenue intersegment2021-09-01 → 2022-05-31¥655m
—segment totalsegment profit2021-09-01 → 2022-05-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥14.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥659m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-09-01 → 2021-05-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-09-01 → 2021-05-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-09-01 → 2021-05-31¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-09-01 → 2021-05-31−¥179m
jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segmentrevenue2020-09-01 → 2021-05-31¥668m
jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segmentrevenue external2020-09-01 → 2021-05-31¥665m
jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥3m
jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segmentsegment profit2020-09-01 → 2021-05-31−¥125m
jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segmentrevenue2020-09-01 → 2021-05-31¥3.8bn
jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segmentrevenue external2020-09-01 → 2021-05-31¥3.2bn
jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥608m
jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segmentsegment profit2020-09-01 → 2021-05-31¥855m
jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segmentrevenue2020-09-01 → 2021-05-31¥8.0bn
jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segmentrevenue external2020-09-01 → 2021-05-31¥8.0bn
jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segmentsegment profit2020-09-01 → 2021-05-31¥597m
—segment totalrevenue2020-09-01 → 2021-05-31¥12.5bn
—segment totalrevenue external2020-09-01 → 2021-05-31¥11.9bn
—segment totalrevenue intersegment2020-09-01 → 2021-05-31¥612m
—segment totalsegment profit2020-09-01 → 2021-05-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥14.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-09-01 → 2021-05-31¥644m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-05-31¥1.1bn

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

All source rows · 420
ItemContextValueUnit
Cost of salesPrior1YTDDuration10262000000JPY
Cost of salesCurrentYTDDuration10631000000JPY
Gross profitPrior1YTDDuration3242000000JPY
Gross profitCurrentYTDDuration3252000000JPY
Selling general and administrative expensesPrior1YTDDuration2972000000JPY
Selling general and administrative expensesCurrentYTDDuration2605000000JPY
Operating incomePrior1YTDDuration269000000JPY
Operating incomeCurrentYTDDuration647000000JPY
Interest income noiPrior1YTDDuration9000000JPY
Interest income noiCurrentYTDDuration7000000JPY
Dividends income noiPrior1YTDDuration7000000JPY
Dividends income noiCurrentYTDDuration10000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration18000000JPY
Rent income noiPrior1YTDDuration14000000JPY
Rent income noiCurrentYTDDuration10000000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration16000000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration3000000JPY
Subsidy income noi bountyPrior1YTDDuration51000000JPY
Subsidy income noi bountyCurrentYTDDuration9000000JPY
Other noiPrior1YTDDuration14000000JPY
Other noiCurrentYTDDuration22000000JPY
Non operating incomePrior1YTDDuration113000000JPY
Non operating incomeCurrentYTDDuration82000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration0JPY
Equity in losses of affiliates noePrior1YTDDuration4000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Commission fee noePrior1YTDDuration－JPY
Commission fee noeCurrentYTDDuration6000000JPY
Rent expenses noePrior1YTDDuration3000000JPY
Rent expenses noeCurrentYTDDuration1000000JPY
Other noePrior1YTDDuration4000000JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration13000000JPY
Non operating expensesCurrentYTDDuration9000000JPY
Ordinary incomePrior1YTDDuration370000000JPY
Ordinary incomeCurrentYTDDuration721000000JPY
Gain on sales of property plant and equipment eiPrior1YTDDuration531000000JPY
Gain on sales of property plant and equipment eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration164000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration623000000JPY
Extraordinary incomePrior1YTDDuration696000000JPY
Extraordinary incomeCurrentYTDDuration623000000JPY
Loss on retirement of property plant and equipment elPrior1YTDDuration9000000JPY
Loss on retirement of property plant and equipment elCurrentYTDDuration0JPY
Loss on business withdrawal elPrior1YTDDuration28000000JPY
Loss on business withdrawal elCurrentYTDDuration－JPY

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 rounding
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