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Quarterly report · Q3

4714.TEDINET S100PXHD
Period2022-03-01 → 2022-11-30
Filed2023-01-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100U1XS (2024-07-12).

Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥23.2bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥30.0bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥22.1bn2021-03-01 → 2021-11-30Cons.Net sales
Operating income¥1.6bn2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥2.1bn2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥1.7bn2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥3.0bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥1.6bn2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥2.1bn2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥1.0bn2022-03-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥1.3bn2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥18.0bnat 2022-11-30Cons.Assets
Total assets¥19.0bnat 2022-02-28Cons.Assets
Total assets¥18.3bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥9.0bnat 2022-11-30Cons.Liabilities
Total liabilities¥8.5bnat 2022-02-28Cons.Liabilities
Net assets / equity¥9.0bnat 2022-11-30Cons.Net assets
Net assets / equity¥10.5bnat 2022-02-28Cons.Net assets
Net assets / equity¥9.4bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥6.8bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥8.0bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥6.632022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.512022-09-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.252021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.872021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.962021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥6.612022-03-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.222021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.862021-03-01 → 2021-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio49.6%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio50.9%at 2021-11-30Cons.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 · 68
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-11-30¥99m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-11-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-11-30¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-11-30¥17m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-11-30−¥210m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥210m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30¥171m
jpcrp040300-q3r_E05024-000Early Childhood Education Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥4.7bn
jpcrp040300-q3r_E05024-000Early Childhood Education Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥4.7bn
jpcrp040300-q3r_E05024-000Early Childhood Education Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥855,000
jpcrp040300-q3r_E05024-000Early Childhood Education Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥857m
jpcrp040300-q3r_E05024-000Juku Buisinessreportable segmentrevenue2022-03-01 → 2022-11-30¥11.8bn
jpcrp040300-q3r_E05024-000Juku Buisinessreportable segmentrevenue external2022-03-01 → 2022-11-30¥11.8bn
jpcrp040300-q3r_E05024-000Juku Buisinessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥37,000
jpcrp040300-q3r_E05024-000Juku Buisinessreportable segmentsegment profit2022-03-01 → 2022-11-30¥461m
jpcrp040300-q3r_E05024-000Personality Enrichment Camp Education Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥1.2bn
jpcrp040300-q3r_E05024-000Personality Enrichment Camp Education Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥1.2bn
jpcrp040300-q3r_E05024-000Personality Enrichment Camp Education Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥24m
jpcrp040300-q3r_E05024-000Personality Enrichment Camp Education Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥7m
jpcrp040300-q3r_E05024-000Private Tutor Dispatch Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥3.7bn
jpcrp040300-q3r_E05024-000Private Tutor Dispatch Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥3.7bn
jpcrp040300-q3r_E05024-000Private Tutor Dispatch Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥120m
jpcrp040300-q3r_E05024-000Tutoring Business In Schoolreportable segmentrevenue2022-03-01 → 2022-11-30¥2.0bn
jpcrp040300-q3r_E05024-000Tutoring Business In Schoolreportable segmentrevenue external2022-03-01 → 2022-11-30¥1.9bn
jpcrp040300-q3r_E05024-000Tutoring Business In Schoolreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥97m
jpcrp040300-q3r_E05024-000Tutoring Business In Schoolreportable segmentsegment profit2022-03-01 → 2022-11-30−¥8m
—segment totalrevenue2022-03-01 → 2022-11-30¥23.4bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥23.2bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥122m
—segment totalsegment profit2022-03-01 → 2022-11-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥23.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥23.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-11-30¥210m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-11-30¥96m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-11-30¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-11-30¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-11-30¥21m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-11-30−¥307m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-11-30−¥307m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30¥189m
jpcrp040300-q3r_E05024-000Early Childhood Education Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥4.9bn
jpcrp040300-q3r_E05024-000Early Childhood Education Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥4.9bn
jpcrp040300-q3r_E05024-000Early Childhood Education Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥840,000
jpcrp040300-q3r_E05024-000Early Childhood Education Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥1.2bn
jpcrp040300-q3r_E05024-000Juku Buisinessreportable segmentrevenue2021-03-01 → 2021-11-30¥11.3bn
jpcrp040300-q3r_E05024-000Juku Buisinessreportable segmentrevenue external2021-03-01 → 2021-11-30¥11.3bn
jpcrp040300-q3r_E05024-000Juku Buisinessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥251,000
jpcrp040300-q3r_E05024-000Juku Buisinessreportable segmentsegment profit2021-03-01 → 2021-11-30¥512m
jpcrp040300-q3r_E05024-000Personality Enrichment Camp Education Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥705m
jpcrp040300-q3r_E05024-000Personality Enrichment Camp Education Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥680m
jpcrp040300-q3r_E05024-000Personality Enrichment Camp Education Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥24m
jpcrp040300-q3r_E05024-000Personality Enrichment Camp Education Businessreportable segmentsegment profit2021-03-01 → 2021-11-30−¥48m
jpcrp040300-q3r_E05024-000Private Tutor Dispatch Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥3.7bn
jpcrp040300-q3r_E05024-000Private Tutor Dispatch Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥3.7bn
jpcrp040300-q3r_E05024-000Private Tutor Dispatch Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥189m
jpcrp040300-q3r_E05024-000Tutoring Business In Schoolreportable segmentrevenue2021-03-01 → 2021-11-30¥1.7bn
jpcrp040300-q3r_E05024-000Tutoring Business In Schoolreportable segmentrevenue external2021-03-01 → 2021-11-30¥1.5bn
jpcrp040300-q3r_E05024-000Tutoring Business In Schoolreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥197m
jpcrp040300-q3r_E05024-000Tutoring Business In Schoolreportable segmentsegment profit2021-03-01 → 2021-11-30−¥21m
—segment totalrevenue2021-03-01 → 2021-11-30¥22.3bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥22.1bn
—segment totalrevenue intersegment2021-03-01 → 2021-11-30¥223m
—segment totalsegment profit2021-03-01 → 2021-11-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-11-30¥22.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥22.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-11-30¥307m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30¥1.9bn

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

All source rows · 427
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05024-000PersonalityEnrichmentCampEducationBusinessReportableSegmentsMember1150996000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember23234830000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11059000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23245890000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration23245890000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05024-000JukuBuisinessReportableSegmentsMember37000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05024-000PrivateTutorDispatchBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05024-000EarlyChildhoodEducationBusinessReportableSegmentsMember855000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05024-000TutoringBusinessInSchoolReportableSegmentsMember96725000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05024-000PersonalityEnrichmentCampEducationBusinessReportableSegmentsMember24328000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember121947000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember88275000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember210222000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-210222000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05024-000JukuBuisinessReportableSegmentsMember11829642000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05024-000PrivateTutorDispatchBusinessReportableSegmentsMember3692304000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05024-000EarlyChildhoodEducationBusinessReportableSegmentsMember4657349000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05024-000TutoringBusinessInSchoolReportableSegmentsMember2002156000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05024-000PersonalityEnrichmentCampEducationBusinessReportableSegmentsMember1175325000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember23356777000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember99335000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23456113000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-210222000JPY
Net salesCurrentYTDDuration23245890000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05024-000JukuBuisinessReportableSegmentsMember460899000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05024-000PrivateTutorDispatchBusinessReportableSegmentsMember119778000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05024-000EarlyChildhoodEducationBusinessReportableSegmentsMember857027000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05024-000TutoringBusinessInSchoolReportableSegmentsMember-8386000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05024-000PersonalityEnrichmentCampEducationBusinessReportableSegmentsMember7203000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1436521000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16630000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1453152000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember171474000JPY
Operating incomeCurrentYTDDuration1624626000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-01-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38期第３四半期(自　2022年９月１日　至　2022年11月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社リソー教育
Company name in english cover pageFilingDateInstantRISO KYOIKU CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　天坊　真彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区目白三丁目１番40号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－5996－2501(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長（CFO）　　久米　正明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都豊島区目白三丁目１番40号
Telephone number nearest place of contact cover pageFilingDateInstant03－5996－3701
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役副社長（CFO）　　久米　正明

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 2022-02-28pass
balance sheet identityconsolidated 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass