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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.9bn | 2021-09-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥19.0bn | 2020-09-01 → 2021-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.5bn | 2020-09-01 → 2021-05-31 | Cons. | Net sales |
| Operating income | ¥647m | 2021-09-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥269m | 2020-09-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | ¥721m | 2021-09-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2020-09-01 → 2021-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥370m | 2020-09-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.3bn | 2021-09-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.0bn | 2020-09-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥753m | 2021-09-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2020-09-01 → 2021-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥672m | 2020-09-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥753m | 2021-09-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | ¥672m | 2020-09-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥14.6bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥14.6bn | at 2021-08-31 | Cons. | Assets |
| Total assets | ¥14.5bn | at 2021-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.2bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥4.6bn | at 2021-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.4bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥10.0bn | at 2021-08-31 | Cons. | Net assets |
| Net assets / equity | ¥9.5bn | at 2021-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.3bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.7bn | at 2021-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥30.04 | 2021-09-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.9 | 2022-03-01 → 2022-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.47 | 2020-09-01 → 2021-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.81 | 2020-09-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.24 | 2021-03-01 → 2021-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 71.1% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2021-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.6% | at 2021-05-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-09-01 → 2022-05-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-09-01 → 2022-05-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-09-01 → 2022-05-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-09-01 → 2022-05-31 | −¥132m |
| jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥552m |
| jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥552m |
| jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segment | segment profit | 2021-09-01 → 2022-05-31 | −¥172m |
| jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥3.9bn |
| jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥3.2bn |
| jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segment | revenue intersegment | 2021-09-01 → 2022-05-31 | ¥655m |
| jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segment | segment profit | 2021-09-01 → 2022-05-31 | ¥1.2bn |
| jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥8.5bn |
| jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥8.5bn |
| jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segment | segment profit | 2021-09-01 → 2022-05-31 | ¥606m |
| —segment total | revenue | 2021-09-01 → 2022-05-31 | ¥12.9bn |
| —segment total | revenue external | 2021-09-01 → 2022-05-31 | ¥12.3bn |
| —segment total | revenue intersegment | 2021-09-01 → 2022-05-31 | ¥655m |
| —segment total | segment profit | 2021-09-01 → 2022-05-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-09-01 → 2022-05-31 | ¥14.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-09-01 → 2022-05-31 | ¥13.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-09-01 → 2022-05-31 | ¥659m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-09-01 → 2022-05-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-09-01 → 2021-05-31 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-09-01 → 2021-05-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-09-01 → 2021-05-31 | ¥32m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-09-01 → 2021-05-31 | −¥179m |
| jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segment | revenue | 2020-09-01 → 2021-05-31 | ¥668m |
| jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segment | revenue external | 2020-09-01 → 2021-05-31 | ¥665m |
| jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segment | revenue intersegment | 2020-09-01 → 2021-05-31 | ¥3m |
| jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segment | segment profit | 2020-09-01 → 2021-05-31 | −¥125m |
| jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segment | revenue | 2020-09-01 → 2021-05-31 | ¥3.8bn |
| jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segment | revenue external | 2020-09-01 → 2021-05-31 | ¥3.2bn |
| jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segment | revenue intersegment | 2020-09-01 → 2021-05-31 | ¥608m |
| jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segment | segment profit | 2020-09-01 → 2021-05-31 | ¥855m |
| jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segment | revenue | 2020-09-01 → 2021-05-31 | ¥8.0bn |
| jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segment | revenue external | 2020-09-01 → 2021-05-31 | ¥8.0bn |
| jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segment | segment profit | 2020-09-01 → 2021-05-31 | ¥597m |
| —segment total | revenue | 2020-09-01 → 2021-05-31 | ¥12.5bn |
| —segment total | revenue external | 2020-09-01 → 2021-05-31 | ¥11.9bn |
| —segment total | revenue intersegment | 2020-09-01 → 2021-05-31 | ¥612m |
| —segment total | segment profit | 2020-09-01 → 2021-05-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-09-01 → 2021-05-31 | ¥14.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-09-01 → 2021-05-31 | ¥13.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-09-01 → 2021-05-31 | ¥644m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-09-01 → 2021-05-31 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 420
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E04981-000JapaneseLanguageSchoolsReportableSegmentMember | -125000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1327000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -179000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1147000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04981-000MeikogijukuManagedDirectlyReportableSegmentsMember | 8486000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04981-000MeikogijukuFranchiseReportableSegmentsMember | 3230000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04981-000JapaneseLanguageSchoolsReportableSegmentMember | 552000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 12268000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1615000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 13884000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04981-000MeikogijukuManagedDirectlyReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04981-000MeikogijukuFranchiseReportableSegmentsMember | 655000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04981-000JapaneseLanguageSchoolsReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 655000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 659000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04981-000MeikogijukuManagedDirectlyReportableSegmentsMember | 8486000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04981-000MeikogijukuFranchiseReportableSegmentsMember | 3885000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04981-000JapaneseLanguageSchoolsReportableSegmentMember | 552000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 12924000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1619000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14543000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04981-000MeikogijukuManagedDirectlyReportableSegmentsMember | 606000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04981-000MeikogijukuFranchiseReportableSegmentsMember | 1233000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04981-000JapaneseLanguageSchoolsReportableSegmentMember | -172000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1667000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -132000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1534000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第38期第3四半期(自 2022年3月1日 至 2022年5月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社明光ネットワークジャパン | |
| Company name in english cover page | FilingDateInstant | MEIKO NETWORK JAPAN CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 山 下 一 仁 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿七丁目20番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5860-2111 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員管理本部長兼財務経理部長 渡 辺 修 司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿七丁目20番1号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5860-2111 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員管理本部長兼財務経理部長 渡 辺 修 司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04981 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 46680 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社明光ネットワークジャパン | |
| Filer name in english | FilingDateInstant | MEIKO NETWORK JAPAN CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |