Quarterly report · Q1
4678.TEDINET S100RN0M
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥10.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥464m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥452m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥459m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥406m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥448m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥463m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥448m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥475m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥169m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥461m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥475m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥461m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥9.4bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥10.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥10.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.1bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-70.73 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.25 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-68.68 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 44.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.0% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E04991-000Elementary And Junior High School Departmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E04991-000Elementary And Junior High School Departmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E04991-000Elementary And Junior High School Departmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥197m |
| jpcrp040300-q1r_E04991-000High School Departmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥278m |
| jpcrp040300-q1r_E04991-000High School Departmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥278m |
| jpcrp040300-q1r_E04991-000High School Departmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥22m |
| jpcrp040300-q1r_E04991-000Other Education Departmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥27m |
| jpcrp040300-q1r_E04991-000Other Education Departmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥22m |
| jpcrp040300-q1r_E04991-000Other Education Departmentreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥5m |
| jpcrp040300-q1r_E04991-000Other Education Departmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥18m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | −¥237m |
| jpcrp040300-q1r_E04991-000Elementary And Junior High School Departmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E04991-000Elementary And Junior High School Departmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E04991-000Elementary And Junior High School Departmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥214m |
| jpcrp040300-q1r_E04991-000High School Departmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥301m |
| jpcrp040300-q1r_E04991-000High School Departmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥301m |
| jpcrp040300-q1r_E04991-000High School Departmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥3m |
| jpcrp040300-q1r_E04991-000Other Education Departmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥18m |
| jpcrp040300-q1r_E04991-000Other Education Departmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥13m |
| jpcrp040300-q1r_E04991-000Other Education Departmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E04991-000Other Education Departmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | −¥215m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 322
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -460928000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -474811000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember | 1761264000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember | 300723000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember | 12663000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2074651000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember | 4892000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 4892000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember | 1761264000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember | 300723000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember | 17555000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2079543000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember | -214014000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember | -2839000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember | 2284000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | -214570000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember | 1707442000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember | 277855000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember | 22039000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2007336000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember | 4595000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4595000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember | 1707442000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember | 277855000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember | 26634000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2011932000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember | -197289000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04991-000HighSchoolDepartmentReportableSegmentsMember | -21675000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04991-000OtherEducationDepartmentReportableSegmentsMember | -17658000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -236623000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第41期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社秀英予備校 | |
| Company name in english cover page | FilingDateInstant | SHUEI YOBIKO Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 渡 辺 武 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)054－252－1792(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役管理本部長 渡 辺 喜代子 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)054－252－1792(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |