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Quarterly report · Q3

5580.TEDINET S100U14K
Period2023-09-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.6bn2023-09-01 → 2024-05-31StandaloneNet sales
Revenue¥2.0bn2022-09-01 → 2023-08-31StandaloneNet sales (5-year summary)
Revenue¥1.5bn2022-09-01 → 2023-05-31StandaloneNet sales
Operating income¥123m2023-09-01 → 2024-05-31StandaloneOperating income
Operating income¥124m2022-09-01 → 2023-05-31StandaloneOperating income
Ordinary income¥121m2023-09-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥126m2022-09-01 → 2023-08-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥127m2022-09-01 → 2023-05-31StandaloneOrdinary income
Profit before tax¥119m2023-09-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥127m2022-09-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥81m2023-09-01 → 2024-05-31StandaloneProfit loss
Net income¥91m2022-09-01 → 2023-08-31StandaloneNet income loss (5-year summary)
Net income¥81m2022-09-01 → 2023-05-31StandaloneProfit loss
Total assets¥1.1bnat 2024-05-31StandaloneAssets
Total assets¥1.2bnat 2023-08-31StandaloneAssets
Total assets¥930mat 2023-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥407mat 2024-05-31StandaloneLiabilities
Total liabilities¥509mat 2023-08-31StandaloneLiabilities
Net assets / equity¥734mat 2024-05-31StandaloneNet assets
Net assets / equity¥653mat 2023-08-31StandaloneNet assets
Net assets / equity¥350mat 2023-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥604mat 2024-05-31StandaloneCash and deposits
Cash and deposits¥674mat 2023-08-31StandaloneCash and deposits
EPS (basic)¥49.472023-09-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.342024-03-01 → 2024-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥62.632022-09-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.522022-09-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.532023-03-01 → 2023-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥47.672023-09-01 → 2024-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥622022-09-01 → 2023-08-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio64.3%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.2%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.7%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,632,850at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,632,850at 2023-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,411,650at 2023-05-31StandaloneTotal 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 · 252
ItemContextValueUnit
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember5000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember1449000JPY
Loss compensation elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss compensation elCurrentYTDDuration_NonConsolidatedMember4997000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember6446000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember127485000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember119419000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember48985000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember36726000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-2691000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember1915000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember46293000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember38641000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember81191000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember80777000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-258000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-469000JPY
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 pageFilingDateInstant2024-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第３四半期（自　2024年３月１日　至　2024年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社プロディライト
Company name in english cover pageFilingDateInstantProdelight Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小南　秀光
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区高麗橋三丁目３番11号淀屋橋フレックスタワー２階
Telephone number address of registered headquarter cover pageFilingDateInstant(06)6233-4555
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　金森　一樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区高麗橋三丁目３番11号淀屋橋フレックスタワー２階
Telephone number nearest place of contact cover pageFilingDateInstant(06)6233-4555
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　金森　一樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38641
Fund codeFilingDateInstant－
Security codeFilingDateInstant55800
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社プロディライト
Filer name in englishFilingDateInstantProdelight Co.,Ltd.
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 dateFilingDateInstant2023-09-01
Current period end dateFilingDateInstant2024-05-31
Type of current periodFilingDateInstantQ3

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 2023-08-31pass
balance sheet identitynon_consolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · revenuenon_consolidated 2022-09-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-09-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass