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Quarterly report · Q3

4668.TEDINET S100RDAR
Period2022-09-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥14.9bn2022-09-01 → 2023-05-31Cons.Net sales
Revenue¥19.7bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥13.9bn2021-09-01 → 2022-05-31Cons.Net sales
Operating income¥352m2022-09-01 → 2023-05-31Cons.Operating income
Operating income¥647m2021-09-01 → 2022-05-31Cons.Operating income
Ordinary income¥491m2022-09-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥1.3bn2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥721m2021-09-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥629m2022-09-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥1.3bn2021-09-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥350m2022-09-01 → 2023-05-31Cons.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)¥753m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥350m2022-09-01 → 2023-05-31Cons.Profit loss
Net income¥753m2021-09-01 → 2022-05-31Cons.Profit loss
Total assets¥14.7bnat 2023-05-31Cons.Assets
Total assets¥15.4bnat 2022-08-31Cons.Assets
Total assets¥14.6bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥4.1bnat 2023-05-31Cons.Liabilities
Total liabilities¥4.8bnat 2022-08-31Cons.Liabilities
Net assets / equity¥10.6bnat 2023-05-31Cons.Net assets
Net assets / equity¥10.6bnat 2022-08-31Cons.Net assets
Net assets / equity¥10.4bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥7.6bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥8.8bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥13.962022-09-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.182023-03-01 → 2023-05-31dCons.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)¥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)
Equity ratio72.4%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.7%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2022-05-31Cons.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 segmentsrevenue2022-09-01 → 2023-05-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2023-05-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-09-01 → 2023-05-31¥297m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2023-05-31¥13m
jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segmentrevenue2022-09-01 → 2023-05-31¥816m
jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segmentrevenue external2022-09-01 → 2023-05-31¥816m
jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥0
jpcrp040300-q3r_E04981-000Japanese Language Schoolsreportable segmentsegment profit2022-09-01 → 2023-05-31¥18m
jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segmentrevenue2022-09-01 → 2023-05-31¥3.7bn
jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segmentrevenue external2022-09-01 → 2023-05-31¥3.1bn
jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥683m
jpcrp040300-q3r_E04981-000Meikogijuku Franchisereportable segmentsegment profit2022-09-01 → 2023-05-31¥877m
jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segmentrevenue2022-09-01 → 2023-05-31¥8.9bn
jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segmentrevenue external2022-09-01 → 2023-05-31¥8.9bn
jpcrp040300-q3r_E04981-000Meikogijuku Managed Directlyreportable segmentsegment profit2022-09-01 → 2023-05-31¥403m
—segment totalrevenue2022-09-01 → 2023-05-31¥13.4bn
—segment totalrevenue external2022-09-01 → 2023-05-31¥12.7bn
—segment totalrevenue intersegment2022-09-01 → 2023-05-31¥683m
—segment totalsegment profit2022-09-01 → 2023-05-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-05-31¥15.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-05-31¥14.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2023-05-31¥981m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-05-31¥1.3bn
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

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

All source rows · 414
ItemContextValueUnit
Operating incomePrior1YTDDuration647000000JPY
Operating incomeCurrentYTDDuration352000000JPY
Interest income noiPrior1YTDDuration7000000JPY
Interest income noiCurrentYTDDuration7000000JPY
Dividends income noiPrior1YTDDuration10000000JPY
Dividends income noiCurrentYTDDuration10000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration18000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration51000000JPY
Rent income noiPrior1YTDDuration10000000JPY
Rent income noiCurrentYTDDuration15000000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration3000000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration6000000JPY
Subsidy income noi bountyPrior1YTDDuration9000000JPY
Subsidy income noi bountyCurrentYTDDuration0JPY
Other noiPrior1YTDDuration22000000JPY
Other noiCurrentYTDDuration57000000JPY
Non operating incomePrior1YTDDuration82000000JPY
Non operating incomeCurrentYTDDuration149000000JPY
Interest expenses noePrior1YTDDuration0JPY
Interest expenses noeCurrentYTDDuration－JPY
Loss on investments in partnership noePrior1YTDDuration－JPY
Loss on investments in partnership noeCurrentYTDDuration5000000JPY
Commission fee noePrior1YTDDuration6000000JPY
Commission fee noeCurrentYTDDuration－JPY
Rent expenses noePrior1YTDDuration1000000JPY
Rent expenses noeCurrentYTDDuration4000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration9000000JPY
Non operating expensesCurrentYTDDuration11000000JPY
Ordinary incomePrior1YTDDuration721000000JPY
Ordinary incomeCurrentYTDDuration491000000JPY
Gain on sales of property plant and equipment eiPrior1YTDDuration－JPY
Gain on sales of property plant and equipment eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration149000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration623000000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration623000000JPY
Extraordinary incomeCurrentYTDDuration150000000JPY
Loss on change in equity elPrior1YTDDuration－JPY
Loss on change in equity elCurrentYTDDuration9000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on retirement of property plant and equipment elPrior1YTDDuration0JPY
Loss on retirement of property plant and equipment elCurrentYTDDuration2000000JPY
Special retirement expenses elPrior1YTDDuration24000000JPY
Special retirement expenses elCurrentYTDDuration－JPY
Other elPrior1YTDDuration3000000JPY
Other 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 2022-08-31pass
balance sheet identityconsolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass