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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
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember834000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5095000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuManagedDirectlyReportableSegmentsMember34000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04981-000MeikogijukuFranchiseReportableSegmentsMember391000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04981-000JapaneseLanguageSchoolsReportableSegmentMember8000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember434000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember458000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-01-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期第１四半期(自 2022年９月１日 至 2022年11月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社明光ネットワークジャパン
Company name in english cover pageFilingDateInstantMEIKO NETWORK JAPAN CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 山　下　一　仁
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)０３－５８６０－２１１１ (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)０３－５８６０－２１１１ (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
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)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04981
Fund codeFilingDateInstant－
Security codeFilingDateInstant46680
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社明光ネットワークジャパン
Filer name in englishFilingDateInstantMEIKO NETWORK JAPAN 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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-09-01
Current period end dateFilingDateInstant2022-11-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-08-31
Previous fiscal year start dateFilingDateInstant2021-09-01
Comparative period end dateFilingDateInstant2021-11-30
Previous fiscal year end dateFilingDateInstant2022-08-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus

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