Tokyo Tape
Sign in
← Shuei Yobiko

Quarterly report · Q2

4678.TEDINET S100S9WG
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥4.7bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥10.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.9bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income−¥311m2023-04-01 → 2023-09-30Cons.Operating income
Operating income−¥231m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income−¥305m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥406m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥230m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥803m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥265m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥827m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥169m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥290m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥827m2023-04-01 → 2023-09-30Cons.Profit loss
Net income−¥290m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥8.5bnat 2023-09-30Cons.Assets
Total assets¥10.2bnat 2023-03-31Cons.Assets
Total assets¥10.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2023-09-30Cons.Liabilities
Total liabilities¥5.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.8bnat 2023-09-30Cons.Net assets
Net assets / equity¥4.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.3bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥788mat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥751mat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥883m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥604m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥36m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥49m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥191m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥12m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥244m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥702m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥326m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-123.272023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-52.532023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.252022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio45.2%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.3%at 2022-09-30Cons.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 segmentrevenue2023-04-01 → 2023-09-30¥4.0bn
jpcrp040300-q2r_E04991-000Elementary And Junior High School Departmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥4.0bn
jpcrp040300-q2r_E04991-000Elementary And Junior High School Departmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥117m
jpcrp040300-q2r_E04991-000High School Departmentreportable segmentrevenue2023-04-01 → 2023-09-30¥627m
jpcrp040300-q2r_E04991-000High School Departmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥627m
jpcrp040300-q2r_E04991-000High School Departmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥31m
jpcrp040300-q2r_E04991-000Other Education Departmentreportable segmentrevenue2023-04-01 → 2023-09-30¥55m
jpcrp040300-q2r_E04991-000Other Education Departmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥45m
jpcrp040300-q2r_E04991-000Other Education Departmentreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥10m
jpcrp040300-q2r_E04991-000Other Education Departmentreportable segmentsegment profit2023-04-01 → 2023-09-30−¥31m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥10m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥117m
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¥147m
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¥38m
jpcrp040300-q2r_E04991-000Other Education Departmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥28m
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¥10m
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

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

All source rows · 488
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E04991-000HighSchoolDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember10365000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10365000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember4187720000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E04991-000HighSchoolDepartmentReportableSegmentsMember680973000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember38269000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4906964000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember146621000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04991-000HighSchoolDepartmentReportableSegmentsMember68428000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember10169000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember225219000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember4041088000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04991-000HighSchoolDepartmentReportableSegmentsMember626828000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember45123000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4713040000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04991-000HighSchoolDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember9539000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9539000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember4041088000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04991-000HighSchoolDepartmentReportableSegmentsMember626828000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember54663000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4722580000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04991-000ElementaryAndJuniorHighSchoolDepartmentReportableSegmentsMember116713000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04991-000HighSchoolDepartmentReportableSegmentsMember31402000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04991-000OtherEducationDepartmentReportableSegmentsMember-31349000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember116766000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第２四半期(自 2023年７月１日 至 2023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.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass