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Quarterly report · Q1

4714.TEDINET S100U1XE
Period2021-03-01 → 2021-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100LYLT.

Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥6.1bn2021-03-01 → 2021-05-31Cons.Net sales
Revenue¥25.2bn2020-03-01 → 2021-02-28Cons.Net sales (5-year summary)
Revenue¥4.2bn2020-03-01 → 2020-05-31Cons.Net sales
Operating income−¥200m2021-03-01 → 2021-05-31Cons.Operating income
Operating income−¥1.3bn2020-03-01 → 2020-05-31Cons.Operating income
Ordinary income−¥158m2021-03-01 → 2021-05-31Cons.Ordinary income
Ordinary income¥1.2bn2020-03-01 → 2021-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income−¥1.3bn2020-03-01 → 2020-05-31Cons.Ordinary income
Profit before tax−¥159m2021-03-01 → 2021-05-31Cons.Income before income taxes
Profit before tax−¥1.3bn2020-03-01 → 2020-05-31Cons.Income before income taxes
Net income (owners)−¥162m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥472m2020-03-01 → 2021-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.0bn2020-03-01 → 2020-05-31Cons.Profit loss attributable to owners of parent
Net income−¥162m2021-03-01 → 2021-05-31Cons.Profit loss
Net income−¥1.1bn2020-03-01 → 2020-05-31Cons.Profit loss
Total assets¥12.4bnat 2021-05-31Cons.Assets
Total assets¥13.9bnat 2021-02-28Cons.Assets
Total assets¥10.8bnat 2020-05-31Cons.Total assets (5-year summary)
Total liabilities¥7.5bnat 2021-05-31Cons.Liabilities
Total liabilities¥7.4bnat 2021-02-28Cons.Liabilities
Net assets / equity¥4.9bnat 2021-05-31Cons.Net assets
Net assets / equity¥6.5bnat 2021-02-28Cons.Net assets
Net assets / equity¥3.9bnat 2020-05-31Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2021-05-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2021-02-28Cons.Cash and deposits
EPS (basic)¥-1.12021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.222020-03-01 → 2021-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.162020-03-01 → 2020-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥3.222020-03-01 → 2021-02-28Cons.Diluted earnings per share (5-year summary)
Equity ratio39.2%at 2021-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.4%at 2021-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio35.9%at 2020-05-31Cons.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 segmentsrevenue2021-03-01 → 2021-05-31¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-05-31¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31¥6m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥94m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥94m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31¥79m
jpcrp040300-q1r_E05024-000Early Childhood Education Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥1.4bn
jpcrp040300-q1r_E05024-000Early Childhood Education Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥1.4bn
jpcrp040300-q1r_E05024-000Early Childhood Education Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥320,000
jpcrp040300-q1r_E05024-000Early Childhood Education Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥234m
jpcrp040300-q1r_E05024-000Juku Buisinessreportable segmentrevenue2021-03-01 → 2021-05-31¥3.0bn
jpcrp040300-q1r_E05024-000Juku Buisinessreportable segmentrevenue external2021-03-01 → 2021-05-31¥3.0bn
jpcrp040300-q1r_E05024-000Juku Buisinessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥148,000
jpcrp040300-q1r_E05024-000Juku Buisinessreportable segmentsegment profit2021-03-01 → 2021-05-31−¥376m
jpcrp040300-q1r_E05024-000Personality Enrichment Camp Education Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥226m
jpcrp040300-q1r_E05024-000Personality Enrichment Camp Education Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥218m
jpcrp040300-q1r_E05024-000Personality Enrichment Camp Education Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥8m
jpcrp040300-q1r_E05024-000Personality Enrichment Camp Education Businessreportable segmentsegment profit2021-03-01 → 2021-05-31−¥16m
jpcrp040300-q1r_E05024-000Private Tutor Dispatch Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥1.0bn
jpcrp040300-q1r_E05024-000Private Tutor Dispatch Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥1.0bn
jpcrp040300-q1r_E05024-000Private Tutor Dispatch Businessreportable segmentsegment profit2021-03-01 → 2021-05-31−¥52m
jpcrp040300-q1r_E05024-000Tutoring Business In Schoolreportable segmentrevenue2021-03-01 → 2021-05-31¥495m
jpcrp040300-q1r_E05024-000Tutoring Business In Schoolreportable segmentrevenue external2021-03-01 → 2021-05-31¥437m
jpcrp040300-q1r_E05024-000Tutoring Business In Schoolreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥58m
jpcrp040300-q1r_E05024-000Tutoring Business In Schoolreportable segmentsegment profit2021-03-01 → 2021-05-31−¥76m
—segment totalrevenue2021-03-01 → 2021-05-31¥6.2bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥6.1bn
—segment totalrevenue intersegment2021-03-01 → 2021-05-31¥67m
—segment totalsegment profit2021-03-01 → 2021-05-31−¥286m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥94m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31−¥279m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-03-01 → 2020-05-31¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-03-01 → 2020-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-03-01 → 2020-05-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-03-01 → 2020-05-31¥3m
Reconciling Itemsreconcilingrevenue2020-03-01 → 2020-05-31−¥82m
Reconciling Itemsreconcilingrevenue intersegment2020-03-01 → 2020-05-31−¥82m
Reconciling Itemsreconcilingsegment profit2020-03-01 → 2020-05-31¥37m
jpcrp040300-q1r_E05024-000Early Childhood Education Businessreportable segmentrevenue2020-03-01 → 2020-05-31¥825m
jpcrp040300-q1r_E05024-000Early Childhood Education Businessreportable segmentrevenue external2020-03-01 → 2020-05-31¥824m
jpcrp040300-q1r_E05024-000Early Childhood Education Businessreportable segmentrevenue intersegment2020-03-01 → 2020-05-31¥330,000
jpcrp040300-q1r_E05024-000Early Childhood Education Businessreportable segmentsegment profit2020-03-01 → 2020-05-31−¥151m
jpcrp040300-q1r_E05024-000Juku Buisinessreportable segmentrevenue2020-03-01 → 2020-05-31¥2.2bn
jpcrp040300-q1r_E05024-000Juku Buisinessreportable segmentrevenue external2020-03-01 → 2020-05-31¥2.2bn
jpcrp040300-q1r_E05024-000Juku Buisinessreportable segmentrevenue intersegment2020-03-01 → 2020-05-31¥76,000
jpcrp040300-q1r_E05024-000Juku Buisinessreportable segmentsegment profit2020-03-01 → 2020-05-31−¥896m
jpcrp040300-q1r_E05024-000Personality Enrichment Camp Education Businessreportable segmentrevenue2020-03-01 → 2020-05-31¥64m
jpcrp040300-q1r_E05024-000Personality Enrichment Camp Education Businessreportable segmentrevenue external2020-03-01 → 2020-05-31¥59m
jpcrp040300-q1r_E05024-000Personality Enrichment Camp Education Businessreportable segmentrevenue intersegment2020-03-01 → 2020-05-31¥5m
jpcrp040300-q1r_E05024-000Personality Enrichment Camp Education Businessreportable segmentsegment profit2020-03-01 → 2020-05-31−¥88m
jpcrp040300-q1r_E05024-000Private Tutor Dispatch Businessreportable segmentrevenue2020-03-01 → 2020-05-31¥914m
jpcrp040300-q1r_E05024-000Private Tutor Dispatch Businessreportable segmentrevenue external2020-03-01 → 2020-05-31¥914m
jpcrp040300-q1r_E05024-000Private Tutor Dispatch Businessreportable segmentsegment profit2020-03-01 → 2020-05-31−¥73m
jpcrp040300-q1r_E05024-000Tutoring Business In Schoolreportable segmentrevenue2020-03-01 → 2020-05-31¥242m
jpcrp040300-q1r_E05024-000Tutoring Business In Schoolreportable segmentrevenue external2020-03-01 → 2020-05-31¥183m
jpcrp040300-q1r_E05024-000Tutoring Business In Schoolreportable segmentrevenue intersegment2020-03-01 → 2020-05-31¥59m
jpcrp040300-q1r_E05024-000Tutoring Business In Schoolreportable segmentsegment profit2020-03-01 → 2020-05-31−¥148m
—segment totalrevenue2020-03-01 → 2020-05-31¥4.2bn
—segment totalrevenue external2020-03-01 → 2020-05-31¥4.2bn
—segment totalrevenue intersegment2020-03-01 → 2020-05-31¥65m
—segment totalsegment profit2020-03-01 → 2020-05-31−¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-03-01 → 2020-05-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-03-01 → 2020-05-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-03-01 → 2020-05-31¥82m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-03-01 → 2020-05-31−¥1.4bn

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

All source rows · 416
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05024-000EarlyChildhoodEducationBusinessReportableSegmentsMember320000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05024-000TutoringBusinessInSchoolReportableSegmentsMember58273000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05024-000PersonalityEnrichmentCampEducationBusinessReportableSegmentsMember8106000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember66847000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember26992000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember93840000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-93840000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05024-000JukuBuisinessReportableSegmentsMember3019055000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05024-000PrivateTutorDispatchBusinessReportableSegmentsMember1046138000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05024-000EarlyChildhoodEducationBusinessReportableSegmentsMember1388866000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05024-000TutoringBusinessInSchoolReportableSegmentsMember494777000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05024-000PersonalityEnrichmentCampEducationBusinessReportableSegmentsMember226144000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6174982000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember30627000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6205610000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-93840000JPY
Net salesCurrentYTDDuration6111769000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05024-000JukuBuisinessReportableSegmentsMember-376192000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05024-000PrivateTutorDispatchBusinessReportableSegmentsMember-51724000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05024-000EarlyChildhoodEducationBusinessReportableSegmentsMember234429000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05024-000TutoringBusinessInSchoolReportableSegmentsMember-76343000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05024-000PersonalityEnrichmentCampEducationBusinessReportableSegmentsMember-15774000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-285605000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6318000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-279287000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember79260000JPY
Operating incomeCurrentYTDDuration-200026000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2024年７月12日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2021-07-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第１四半期(自　2021年３月１日　至　2021年５月31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　　平野　滋紀
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
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05024
Fund codeFilingDateInstant－
Security codeFilingDateInstant47140
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社リソー教育
Filer name in englishFilingDateInstantRISO KYOIKU 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 · 12 of 12 passed
balance sheet identityconsolidated 2021-02-28pass rounding
balance sheet identityconsolidated 2021-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-02-28pass
statement vs summary · net assetsconsolidated 2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-03-01/2020-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2020-03-01/2020-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · total assetsconsolidated 2021-02-28pass
statement vs summary · total assetsconsolidated 2021-05-31pass