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Quarterly report · Q1

4678.TEDINET S100OZ2B
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥10.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥452m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥495m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥448m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥436m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥494m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥448m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥534m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥461m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥42m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥548m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥461m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥548m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥10.0bnat 2022-06-30Cons.Assets
Total assets¥10.7bnat 2022-03-31Cons.Assets
Total assets¥10.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-68.682022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.222021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-81.662021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.4%at 2021-06-30Cons.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 · 28
SegmentItemPeriodValue
jpcrp040300-q1r_E04991-000Elementary And Junior High School Departmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E04991-000Elementary And Junior High School Departmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E04991-000Elementary And Junior High School Departmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥217m
jpcrp040300-q1r_E04991-000High School Departmentreportable segmentrevenue2022-04-01 → 2022-06-30¥301m
jpcrp040300-q1r_E04991-000High School Departmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥301m
jpcrp040300-q1r_E04991-000High School Departmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E04991-000Other Education Departmentreportable segmentrevenue2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E04991-000Other Education Departmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E04991-000Other Education Departmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E04991-000Other Education Departmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥6m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥215m
jpcrp040300-q1r_E04991-000Elementary And Junior High School Departmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E04991-000Elementary And Junior High School Departmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E04991-000Elementary And Junior High School Departmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥241m
jpcrp040300-q1r_E04991-000High School Departmentreportable segmentrevenue2021-04-01 → 2021-06-30¥308m
jpcrp040300-q1r_E04991-000High School Departmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥308m
jpcrp040300-q1r_E04991-000High School Departmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E04991-000Other Education Departmentreportable segmentrevenue2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E04991-000Other Education Departmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E04991-000Other Education Departmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E04991-000Other Education Departmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥225m

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

All source rows · 323
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration-550299000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-460928000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember1788024000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember308372000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember15734000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2112131000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember4939000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4939000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember1788024000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember308372000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember20673000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2117070000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember-240951000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember13710000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember2695000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-224545000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember1757337000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember300723000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember16590000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2074651000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember4892000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4892000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember1757337000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember300723000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember21482000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2079543000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember-217375000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember-2839000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember5645000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-214570000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第40期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社秀英予備校
Company name in english cover pageFilingDateInstantSHUEI YOBIKO Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　渡　辺　　　武
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県静岡市葵区鷹匠二丁目７番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)054－252－1792(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　渡　辺　喜代子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県静岡市葵区鷹匠二丁目７番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)054－252－1792(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　渡　辺　喜代子

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass