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Quarterly report · Q1

4735.TEDINET S100PBWW
Period2022-06-01 → 2022-08-31
Filed2022-10-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.4bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥23.7bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥6.2bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥240m2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥401m2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥322m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥366m2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥383m2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥328m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥374m2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥171m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥7m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥186m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥171m2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥186m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥21.2bnat 2022-08-31Cons.Assets
Total assets¥20.7bnat 2022-05-31Cons.Assets
Total assets¥21.7bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥17.4bnat 2022-08-31Cons.Liabilities
Total liabilities¥17.0bnat 2022-05-31Cons.Liabilities
Net assets / equity¥3.8bnat 2022-08-31Cons.Net assets
Net assets / equity¥3.7bnat 2022-05-31Cons.Net assets
Net assets / equity¥3.9bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥3.2bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥21.992022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.932021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.862021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio17.9%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.8%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.8%at 2021-08-31Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥2m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥332m
jpcrp040300-q1r_E05053-000Cram School Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥3.0bn
jpcrp040300-q1r_E05053-000Cram School Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥3.0bn
jpcrp040300-q1r_E05053-000Cram School Businessreportable segmentsegment profit2022-06-01 → 2022-08-31¥781m
jpcrp040300-q1r_E05053-000Language Education Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥822m
jpcrp040300-q1r_E05053-000Language Education Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥820m
jpcrp040300-q1r_E05053-000Language Education Businessreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥2m
jpcrp040300-q1r_E05053-000Language Education Businessreportable segmentsegment profit2022-06-01 → 2022-08-31−¥71m
jpcrp040300-q1r_E05053-000Nursing Care Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥2.6bn
jpcrp040300-q1r_E05053-000Nursing Care Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥2.6bn
jpcrp040300-q1r_E05053-000Nursing Care Businessreportable segmentsegment profit2022-06-01 → 2022-08-31−¥139m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2022-08-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥572m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31−¥3m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥273m
jpcrp040300-q1r_E05053-000Cram School Businessreportable segmentrevenue2021-06-01 → 2021-08-31¥3.1bn
jpcrp040300-q1r_E05053-000Cram School Businessreportable segmentrevenue external2021-06-01 → 2021-08-31¥3.1bn
jpcrp040300-q1r_E05053-000Cram School Businessreportable segmentsegment profit2021-06-01 → 2021-08-31¥896m
jpcrp040300-q1r_E05053-000Language Education Businessreportable segmentrevenue2021-06-01 → 2021-08-31¥594m
jpcrp040300-q1r_E05053-000Language Education Businessreportable segmentrevenue external2021-06-01 → 2021-08-31¥591m
jpcrp040300-q1r_E05053-000Language Education Businessreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥3m
jpcrp040300-q1r_E05053-000Language Education Businessreportable segmentsegment profit2021-06-01 → 2021-08-31−¥168m
jpcrp040300-q1r_E05053-000Nursing Care Businessreportable segmentrevenue2021-06-01 → 2021-08-31¥2.5bn
jpcrp040300-q1r_E05053-000Nursing Care Businessreportable segmentrevenue external2021-06-01 → 2021-08-31¥2.5bn
jpcrp040300-q1r_E05053-000Nursing Care Businessreportable segmentsegment profit2021-06-01 → 2021-08-31−¥53m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-08-31¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2021-08-31¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥674m

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

All source rows · 382
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05053-000NursingCareBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3233000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3233000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05053-000CramSchoolBusinessReportableSegmentMember3078456000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05053-000LanguageEducationBusinessReportableSegmentMember594339000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05053-000NursingCareBusinessReportableSegmentMember2529213000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6202009000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3233000JPY
Net salesPrior1YTDDuration6198776000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05053-000CramSchoolBusinessReportableSegmentMember895501000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05053-000LanguageEducationBusinessReportableSegmentMember-167520000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05053-000NursingCareBusinessReportableSegmentMember-53484000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember674496000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-273206000JPY
Operating incomePrior1YTDDuration401289000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05053-000CramSchoolBusinessReportableSegmentMember3028309000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05053-000LanguageEducationBusinessReportableSegmentMember819886000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05053-000NursingCareBusinessReportableSegmentMember2554316000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6402511000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6402511000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05053-000CramSchoolBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05053-000LanguageEducationBusinessReportableSegmentMember2398000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05053-000NursingCareBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2398000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2398000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05053-000CramSchoolBusinessReportableSegmentMember3028309000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05053-000LanguageEducationBusinessReportableSegmentMember822285000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05053-000NursingCareBusinessReportableSegmentMember2554316000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6404910000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2398000JPY
Net salesCurrentYTDDuration6402511000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05053-000CramSchoolBusinessReportableSegmentMember781282000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05053-000LanguageEducationBusinessReportableSegmentMember-71043000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05053-000NursingCareBusinessReportableSegmentMember-138653000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember571585000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-331941000JPY
Operating incomeCurrentYTDDuration239643000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-10-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第43期第１四半期(自　2022年６月１日　至　2022年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社　京進
Company name in english cover pageFilingDateInstantKYOSHIN CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　立木　康之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都市下京区烏丸通五条下る大坂町382－１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)075(365)1500(代表)

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 2022-05-31pass rounding
balance sheet identityconsolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass