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Quarterly report · Q1

4720.TEDINET S100OWJF
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥6.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥205m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥172m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥205m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥70m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥171m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥209m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥171m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥219m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥637m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥182m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥219m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥182m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.0bnat 2022-06-30Cons.Assets
Total assets¥5.4bnat 2022-03-31Cons.Assets
Total assets¥5.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-27.982022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-79.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-22.582021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2021-06-30Cons.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 · 27
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E05030-000Education Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E05030-000Education Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E05030-000Education Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E05030-000Education Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥221m
jpcrp040300-q1r_E05030-000Sports Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥91m
jpcrp040300-q1r_E05030-000Sports Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥91m
jpcrp040300-q1r_E05030-000Sports Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥16m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥205m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥135,000
jpcrp040300-q1r_E05030-000Education Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E05030-000Education Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E05030-000Education Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05030-000Education Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥182m
jpcrp040300-q1r_E05030-000Sports Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥87m
jpcrp040300-q1r_E05030-000Sports Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥87m
jpcrp040300-q1r_E05030-000Sports Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥10m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥172m

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

All source rows · 346
ItemContextValueUnit
Shareholders equityPrior1YearInstant2444202000JPY
Shareholders equityCurrentQuarterInstant2185198000JPY
Valuation difference on available for sale securitiesPrior1YearInstant11077000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant11915000JPY
Revaluation reserve for landPrior1YearInstant-345435000JPY
Revaluation reserve for landCurrentQuarterInstant-345435000JPY
Valuation and translation adjustmentsPrior1YearInstant-334357000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-333520000JPY
Net assetsPrior1YearInstant2109844000JPY
Net assetsCurrentQuarterInstant1851678000JPY
Liabilities and net assetsPrior1YearInstant5436325000JPY
Liabilities and net assetsCurrentQuarterInstant5016727000JPY
Net salesPrior1YTDDuration1384953000JPY
Net salesCurrentYTDDuration1310777000JPY
Cost of salesPrior1YTDDuration1123926000JPY
Cost of salesCurrentYTDDuration1081087000JPY
Gross profitPrior1YTDDuration261027000JPY
Gross profitCurrentYTDDuration229690000JPY
Selling general and administrative expensesPrior1YTDDuration432952000JPY
Selling general and administrative expensesCurrentYTDDuration434881000JPY
Operating incomePrior1YTDDuration-171924000JPY
Operating incomeCurrentYTDDuration-205191000JPY
Interest income noiPrior1YTDDuration146000JPY
Interest income noiCurrentYTDDuration170000JPY
Dividends income noiPrior1YTDDuration5022000JPY
Dividends income noiCurrentYTDDuration1874000JPY
Commission fee noiPrior1YTDDuration2001000JPY
Commission fee noiCurrentYTDDuration146000JPY
Rent income noiPrior1YTDDuration1703000JPY
Rent income noiCurrentYTDDuration1287000JPY
Other noiPrior1YTDDuration653000JPY
Other noiCurrentYTDDuration4164000JPY
Non operating incomePrior1YTDDuration9527000JPY
Non operating incomeCurrentYTDDuration7642000JPY
Interest expenses noePrior1YTDDuration1571000JPY
Interest expenses noeCurrentYTDDuration1996000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration7210000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration4378000JPY
Other noePrior1YTDDuration53000JPY
Other noeCurrentYTDDuration812000JPY
Non operating expensesPrior1YTDDuration8834000JPY
Non operating expensesCurrentYTDDuration7187000JPY
Ordinary incomePrior1YTDDuration-171231000JPY
Ordinary incomeCurrentYTDDuration-204735000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration3914000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration3914000JPY
Income before income taxesPrior1YTDDuration-171231000JPY
Income before income taxesCurrentYTDDuration-208650000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass