Tokyo Tape
Sign in
← Johnan Academic Preparatory Institute

Quarterly report · Q3

4720.TEDINET S100Q2XJ
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥6.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥25m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥75m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥27m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥70m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥73m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥50m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥90m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥96m2022-04-01 → 2022-12-31Cons.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)−¥140m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥96m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥140m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥5.3bnat 2022-12-31Cons.Assets
Total assets¥5.4bnat 2022-03-31Cons.Assets
Total assets¥5.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-12.242022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.252022-10-01 → 2022-12-31dCons.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)¥-17.452021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.522021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio39.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.8%at 2021-12-31Cons.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 · 27
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥5m
jpcrp040300-q3r_E05030-000Education Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E05030-000Education Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E05030-000Education Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E05030-000Education Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥78m
jpcrp040300-q3r_E05030-000Sports Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥270m
jpcrp040300-q3r_E05030-000Sports Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥270m
jpcrp040300-q3r_E05030-000Sports Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥53m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥25m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥5m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥405,000
jpcrp040300-q3r_E05030-000Education Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥4.5bn
jpcrp040300-q3r_E05030-000Education Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.4bn
jpcrp040300-q3r_E05030-000Education Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E05030-000Education Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥12m
jpcrp040300-q3r_E05030-000Sports Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥276m
jpcrp040300-q3r_E05030-000Sports Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥276m
jpcrp040300-q3r_E05030-000Sports Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥62m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥74m

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

All source rows · 367
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4730378000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4662000JPY
Net salesPrior1YTDDuration4725715000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05030-000EducationBusinessReportableSegmentsMember11987000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05030-000SportsBusinessReportableSegmentsMember62117000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember74104000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember405000JPY
Operating incomePrior1YTDDuration74509000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05030-000EducationBusinessReportableSegmentsMember4220855000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05030-000SportsBusinessReportableSegmentsMember270300000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4491156000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4491156000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05030-000EducationBusinessReportableSegmentsMember5267000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05030-000SportsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5267000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5267000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05030-000EducationBusinessReportableSegmentsMember4226122000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05030-000SportsBusinessReportableSegmentsMember270300000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4496423000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5267000JPY
Net salesCurrentYTDDuration4491156000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05030-000EducationBusinessReportableSegmentsMember-78346000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05030-000SportsBusinessReportableSegmentsMember53298000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-25048000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-25048000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社城南進学研究社
Company name in english cover pageFilingDateInstantJOHNAN ACADEMIC PREPARATORY INSTITUTE,INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長ＣＥＯ 下 村 勝 己
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県川崎市川崎区駅前本町22番地２
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０４４(２４６)１９５１(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役執行役員ＣＦＯ 杉 山 幸 広
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県川崎市川崎区駅前本町22番地２
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０４４(２４６)１９５１(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役執行役員ＣＦＯ 杉 山 幸 広
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05030
Fund codeFilingDateInstant－
Security codeFilingDateInstant47200
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社城南進学研究社
Filer name in englishFilingDateInstantJOHNAN ACADEMIC PREPARATORY INSTITUTE,INC.
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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass