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Quarterly report · Q1

4668.TEDINET S100PXLY
Period2022-09-01 → 2022-11-30
Filed2023-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.8bn2022-09-01 → 2022-11-30Cons.Net sales
Revenue¥19.7bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥4.6bn2021-09-01 → 2021-11-30Cons.Net sales
Operating income¥154m2022-09-01 → 2022-11-30Cons.Operating income
Operating income¥360m2021-09-01 → 2021-11-30Cons.Operating income
Ordinary income¥179m2022-09-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥1.3bn2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥383m2021-09-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥170m2022-09-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥978m2021-09-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥96m2022-09-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥974m2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥629m2021-09-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥96m2022-09-01 → 2022-11-30Cons.Profit loss
Net income¥629m2021-09-01 → 2021-11-30Cons.Profit loss
Total assets¥14.8bnat 2022-11-30Cons.Assets
Total assets¥15.4bnat 2022-08-31Cons.Assets
Total assets¥15.1bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥4.4bnat 2022-11-30Cons.Liabilities
Total liabilities¥4.8bnat 2022-08-31Cons.Liabilities
Net assets / equity¥10.4bnat 2022-11-30Cons.Net assets
Net assets / equity¥10.6bnat 2022-08-31Cons.Net assets
Net assets / equity¥10.4bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥7.9bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥8.8bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥3.862022-09-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.862021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.082021-09-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.4%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.7%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.0%at 2021-11-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2022-11-30¥834m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2022-11-30¥786m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-09-01 → 2022-11-30¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2022-11-30¥23m
jpcrp040300-q1r_E04981-000Japanese Language Schoolsreportable segmentrevenue2022-09-01 → 2022-11-30¥271m
jpcrp040300-q1r_E04981-000Japanese Language Schoolsreportable segmentrevenue external2022-09-01 → 2022-11-30¥271m
jpcrp040300-q1r_E04981-000Japanese Language Schoolsreportable segmentsegment profit2022-09-01 → 2022-11-30¥8m
jpcrp040300-q1r_E04981-000Meikogijuku Franchisereportable segmentrevenue2022-09-01 → 2022-11-30¥1.2bn
jpcrp040300-q1r_E04981-000Meikogijuku Franchisereportable segmentrevenue external2022-09-01 → 2022-11-30¥991m
jpcrp040300-q1r_E04981-000Meikogijuku Franchisereportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥224m
jpcrp040300-q1r_E04981-000Meikogijuku Franchisereportable segmentsegment profit2022-09-01 → 2022-11-30¥391m
jpcrp040300-q1r_E04981-000Meikogijuku Managed Directlyreportable segmentrevenue2022-09-01 → 2022-11-30¥2.8bn
jpcrp040300-q1r_E04981-000Meikogijuku Managed Directlyreportable segmentrevenue external2022-09-01 → 2022-11-30¥2.8bn
jpcrp040300-q1r_E04981-000Meikogijuku Managed Directlyreportable segmentsegment profit2022-09-01 → 2022-11-30¥34m
—segment totalrevenue2022-09-01 → 2022-11-30¥4.3bn
—segment totalrevenue external2022-09-01 → 2022-11-30¥4.0bn
—segment totalrevenue intersegment2022-09-01 → 2022-11-30¥224m
—segment totalsegment profit2022-09-01 → 2022-11-30¥434m
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¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2022-11-30¥272m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2022-11-30¥458m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2021-11-30¥739m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2021-11-30¥734m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-09-01 → 2021-11-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2021-11-30¥122m
jpcrp040300-q1r_E04981-000Japanese Language Schoolsreportable segmentrevenue2021-09-01 → 2021-11-30¥185m
jpcrp040300-q1r_E04981-000Japanese Language Schoolsreportable segmentrevenue external2021-09-01 → 2021-11-30¥185m
jpcrp040300-q1r_E04981-000Japanese Language Schoolsreportable segmentsegment profit2021-09-01 → 2021-11-30−¥60m
jpcrp040300-q1r_E04981-000Meikogijuku Franchisereportable segmentrevenue2021-09-01 → 2021-11-30¥1.3bn
jpcrp040300-q1r_E04981-000Meikogijuku Franchisereportable segmentrevenue external2021-09-01 → 2021-11-30¥1.1bn
jpcrp040300-q1r_E04981-000Meikogijuku Franchisereportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥216m
jpcrp040300-q1r_E04981-000Meikogijuku Franchisereportable segmentsegment profit2021-09-01 → 2021-11-30¥525m
jpcrp040300-q1r_E04981-000Meikogijuku Managed Directlyreportable segmentrevenue2021-09-01 → 2021-11-30¥2.6bn
jpcrp040300-q1r_E04981-000Meikogijuku Managed Directlyreportable segmentrevenue external2021-09-01 → 2021-11-30¥2.6bn
jpcrp040300-q1r_E04981-000Meikogijuku Managed Directlyreportable segmentsegment profit2021-09-01 → 2021-11-30¥70m
—segment totalrevenue2021-09-01 → 2021-11-30¥4.1bn
—segment totalrevenue external2021-09-01 → 2021-11-30¥3.9bn
—segment totalrevenue intersegment2021-09-01 → 2021-11-30¥216m
—segment totalsegment profit2021-09-01 → 2021-11-30¥535m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2021-11-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2021-11-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2021-11-30¥221m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2021-11-30¥658m

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

All source rows · 398
ItemContextValueUnit
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration38000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration18000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-1000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration36000000JPY
Other comprehensive incomeCurrentYTDDuration18000000JPY
Comprehensive incomePrior1YTDDuration665000000JPY
Comprehensive incomeCurrentYTDDuration115000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration665000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration115000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuManagedDirectlyReportableSegmentsMember2589000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuFranchiseReportableSegmentsMember1082000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04981-000JapaneseLanguageSchoolsReportableSegmentMember185000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3857000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember734000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4591000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuManagedDirectlyReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuFranchiseReportableSegmentsMember216000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04981-000JapaneseLanguageSchoolsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember216000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember221000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuManagedDirectlyReportableSegmentsMember2589000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuFranchiseReportableSegmentsMember1299000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04981-000JapaneseLanguageSchoolsReportableSegmentMember185000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4073000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember739000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4812000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuManagedDirectlyReportableSegmentsMember70000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuFranchiseReportableSegmentsMember525000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04981-000JapaneseLanguageSchoolsReportableSegmentMember-60000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember535000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember122000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember658000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuManagedDirectlyReportableSegmentsMember2773000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuFranchiseReportableSegmentsMember991000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04981-000JapaneseLanguageSchoolsReportableSegmentMember271000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4036000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember786000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4823000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuManagedDirectlyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuFranchiseReportableSegmentsMember224000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04981-000JapaneseLanguageSchoolsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember224000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember47000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember272000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuManagedDirectlyReportableSegmentsMember2773000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuFranchiseReportableSegmentsMember1215000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04981-000JapaneseLanguageSchoolsReportableSegmentMember271000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4260000000JPY

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 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-09-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-09-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass