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Quarterly report · Q3

5031.TEDINET S100PSMJ
Period2022-02-01 → 2022-10-31
Filed2022-12-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥5.0bn2022-02-01 → 2022-10-31StandaloneNet sales
Revenue¥6.6bn2021-02-01 → 2022-01-31StandaloneNet sales (5-year summary)
Revenue¥4.9bn2021-02-01 → 2021-10-31StandaloneNet sales
Operating income¥74m2022-02-01 → 2022-10-31StandaloneOperating income
Operating income¥195m2021-02-01 → 2021-10-31StandaloneOperating income
Ordinary income¥75m2022-02-01 → 2022-10-31StandaloneOrdinary income
Ordinary income¥206m2021-02-01 → 2022-01-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥197m2021-02-01 → 2021-10-31StandaloneOrdinary income
Profit before tax¥75m2022-02-01 → 2022-10-31StandaloneIncome before income taxes
Profit before tax¥197m2021-02-01 → 2021-10-31StandaloneIncome before income taxes
Net income−¥32m2022-02-01 → 2022-10-31StandaloneProfit loss
Net income¥247m2021-02-01 → 2022-01-31StandaloneNet income loss (5-year summary)
Net income¥150m2021-02-01 → 2021-10-31StandaloneProfit loss
Total assets¥3.3bnat 2022-10-31StandaloneAssets
Total assets¥2.6bnat 2022-01-31StandaloneAssets
Total assets¥2.5bnat 2021-10-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.7bnat 2022-10-31StandaloneLiabilities
Total liabilities¥1.7bnat 2022-01-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2022-10-31StandaloneNet assets
Net assets / equity¥947mat 2022-01-31StandaloneNet assets
Net assets / equity¥850mat 2021-10-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2022-10-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-01-31StandaloneCash and deposits
EPS (basic)¥-2.412022-02-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.952022-08-01 → 2022-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.342021-02-01 → 2022-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.372021-02-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.152021-08-01 → 2021-10-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio47.1%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.9%at 2022-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.5%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Shares issued13,786,000at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,126,000at 2022-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,126,000at 2021-10-31StandaloneTotal number of issued shares (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.

All source rows · 254
ItemContextValueUnit
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember111000JPY
Commission fee sgaPrior1YTDDuration_NonConsolidatedMember1369629000JPY
Commission fee sgaCurrentYTDDuration_NonConsolidatedMember1370664000JPY
Communication expenses sgaPrior1YTDDuration_NonConsolidatedMember263725000JPY
Communication expenses sgaCurrentYTDDuration_NonConsolidatedMember331021000JPY
Salaries and allowances sgaPrior1YTDDuration_NonConsolidatedMember190595000JPY
Salaries and allowances sgaCurrentYTDDuration_NonConsolidatedMember201656000JPY
Advertising expenses sgaPrior1YTDDuration_NonConsolidatedMember110151000JPY
Advertising expenses sgaCurrentYTDDuration_NonConsolidatedMember141144000JPY
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 pageFilingDateInstant2022-12-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第３四半期（自　2022年８月１日　至　2022年10月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)モイ株式会社
Company name in english cover pageFilingDateInstantmoi Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　赤松　洋介
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田司町二丁目８番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-3527-1471
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　　入山　高光
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田司町二丁目８番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-3527-1471
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　　入山　高光
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37333
Fund codeFilingDateInstant－
Security codeFilingDateInstant50310
Filer name in japaneseFilingDateInstant
Original text (Japanese)モイ株式会社
Filer name in englishFilingDateInstantmoi Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-02-01
Current period end dateFilingDateInstant2022-10-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-01-31
Previous fiscal year start dateFilingDateInstant2021-02-01
Comparative period end dateFilingDateInstant2021-10-31
Previous fiscal year end dateFilingDateInstant2022-01-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-01-31pass
balance sheet identitynon_consolidated 2022-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-01-31pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · revenuenon_consolidated 2021-02-01/2021-10-31pass
statement vs summary · revenuenon_consolidated 2022-02-01/2022-10-31pass
statement vs summary · total assetsnon_consolidated 2022-01-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass