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← Shuei Yobiko

Quarterly report · Q2

4678.TEDINET S100PKUG
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥4.9bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥10.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.9bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income−¥231m2022-04-01 → 2022-09-30Cons.Operating income
Operating income−¥282m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income−¥230m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥436m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥284m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥265m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥530m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥290m2022-04-01 → 2022-09-30Cons.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)−¥560m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥290m2022-04-01 → 2022-09-30Cons.Profit loss
Net income−¥560m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥10.1bnat 2022-09-30Cons.Assets
Total assets¥10.7bnat 2022-03-31Cons.Assets
Total assets¥10.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥5.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥6.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥4.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥36m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥906m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥230m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥12m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥410m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥369m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥326m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥835m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥477m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-43.272022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.42022-07-01 → 2022-09-30dCons.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)¥-83.392021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.722021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio42.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2021-09-30Cons.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-q2r_E04991-000Elementary And Junior High School Departmentreportable segmentrevenue2022-04-01 → 2022-09-30¥4.2bn
jpcrp040300-q2r_E04991-000Elementary And Junior High School Departmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.2bn
jpcrp040300-q2r_E04991-000Elementary And Junior High School Departmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥140m
jpcrp040300-q2r_E04991-000High School Departmentreportable segmentrevenue2022-04-01 → 2022-09-30¥681m
jpcrp040300-q2r_E04991-000High School Departmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥681m
jpcrp040300-q2r_E04991-000High School Departmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥68m
jpcrp040300-q2r_E04991-000Other Education Departmentreportable segmentrevenue2022-04-01 → 2022-09-30¥46m
jpcrp040300-q2r_E04991-000Other Education Departmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥36m
jpcrp040300-q2r_E04991-000Other Education Departmentreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥10m
jpcrp040300-q2r_E04991-000Other Education Departmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥17m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥10m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥225m
jpcrp040300-q2r_E04991-000Elementary And Junior High School Departmentreportable segmentrevenue2021-04-01 → 2021-09-30¥4.2bn
jpcrp040300-q2r_E04991-000Elementary And Junior High School Departmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥4.2bn
jpcrp040300-q2r_E04991-000Elementary And Junior High School Departmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥107m
jpcrp040300-q2r_E04991-000High School Departmentreportable segmentrevenue2021-04-01 → 2021-09-30¥683m
jpcrp040300-q2r_E04991-000High School Departmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥683m
jpcrp040300-q2r_E04991-000High School Departmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥87m
jpcrp040300-q2r_E04991-000Other Education Departmentreportable segmentrevenue2021-04-01 → 2021-09-30¥47m
jpcrp040300-q2r_E04991-000Other Education Departmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥36m
jpcrp040300-q2r_E04991-000Other Education Departmentreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥11m
jpcrp040300-q2r_E04991-000Other Education Departmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥11m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥209m

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

All source rows · 491
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember36117000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4945754000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E04991-000HighSchoolDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember11086000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11086000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember4226691000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E04991-000HighSchoolDepartmentReportableSegmentsMember682945000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember47204000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4956841000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember107278000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04991-000HighSchoolDepartmentReportableSegmentsMember86854000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember15013000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember209146000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember4179806000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04991-000HighSchoolDepartmentReportableSegmentsMember680973000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember35819000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4896599000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04991-000HighSchoolDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember10365000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10365000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember4179806000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04991-000HighSchoolDepartmentReportableSegmentsMember680973000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember46184000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4906964000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember139737000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04991-000HighSchoolDepartmentReportableSegmentsMember68428000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember17053000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember225219000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第40期第２四半期(自 2022年７月１日 至 2022年９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
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04991
Fund codeFilingDateInstant－
Security codeFilingDateInstant46780
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社秀英予備校
Filer name in englishFilingDateInstantSHUEI YOBIKO Co., Ltd.

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass