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Quarterly report · Q3

6048.TEDINET S100OQIK
Period2021-09-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.7bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥1.8bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥1.3bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥141m2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥135m2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥166m2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥170m2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥156m2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥78m2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥249m2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥10m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥88m2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥166m2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥11m2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥168m2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥3.7bnat 2022-05-31Cons.Assets
Total assets¥3.6bnat 2021-08-31Cons.Assets
Total assets¥3.6bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥525mat 2022-05-31Cons.Liabilities
Total liabilities¥463mat 2021-08-31Cons.Liabilities
Net assets / equity¥3.2bnat 2022-05-31Cons.Net assets
Net assets / equity¥3.1bnat 2021-08-31Cons.Net assets
Net assets / equity¥3.2bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥2.2bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥0.662021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.512022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.932020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.242020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.252021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.662021-09-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥5.922020-09-01 → 2021-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.212020-09-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio85.6%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio87.1%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.5%at 2021-05-31Cons.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 · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-05-31¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-05-31¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-09-01 → 2022-05-31¥600,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-05-31¥909,000
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-05-31−¥29m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-05-31−¥29m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31−¥58m
jpcrp040300-q3r_E31425-000DX Solutionreportable segmentrevenue2021-09-01 → 2022-05-31¥453m
jpcrp040300-q3r_E31425-000DX Solutionreportable segmentrevenue external2021-09-01 → 2022-05-31¥426m
jpcrp040300-q3r_E31425-000DX Solutionreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥28m
jpcrp040300-q3r_E31425-000DX Solutionreportable segmentsegment profit2021-09-01 → 2022-05-31−¥32m
jpcrp040300-q3r_E31425-000Internet Mediareportable segmentrevenue2021-09-01 → 2022-05-31¥1.2bn
jpcrp040300-q3r_E31425-000Internet Mediareportable segmentrevenue external2021-09-01 → 2022-05-31¥1.2bn
jpcrp040300-q3r_E31425-000Internet Mediareportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥239,000
jpcrp040300-q3r_E31425-000Internet Mediareportable segmentsegment profit2021-09-01 → 2022-05-31¥229m
—segment totalrevenue2021-09-01 → 2022-05-31¥1.6bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥1.6bn
—segment totalrevenue intersegment2021-09-01 → 2022-05-31¥28m
—segment totalsegment profit2021-09-01 → 2022-05-31¥197m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥29m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥198m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-09-01 → 2021-05-31¥57m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-09-01 → 2021-05-31¥57m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-09-01 → 2021-05-31−¥2m
Reconciling Itemsreconcilingrevenue2020-09-01 → 2021-05-31−¥27m
Reconciling Itemsreconcilingrevenue intersegment2020-09-01 → 2021-05-31−¥27m
Reconciling Itemsreconcilingsegment profit2020-09-01 → 2021-05-31−¥87m
jpcrp040300-q3r_E31425-000DX Solutionreportable segmentrevenue2020-09-01 → 2021-05-31¥96m
jpcrp040300-q3r_E31425-000DX Solutionreportable segmentrevenue external2020-09-01 → 2021-05-31¥69m
jpcrp040300-q3r_E31425-000DX Solutionreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥27m
jpcrp040300-q3r_E31425-000DX Solutionreportable segmentsegment profit2020-09-01 → 2021-05-31¥12m
jpcrp040300-q3r_E31425-000Internet Mediareportable segmentrevenue2020-09-01 → 2021-05-31¥1.2bn
jpcrp040300-q3r_E31425-000Internet Mediareportable segmentrevenue external2020-09-01 → 2021-05-31¥1.2bn
jpcrp040300-q3r_E31425-000Internet Mediareportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥36,000
jpcrp040300-q3r_E31425-000Internet Mediareportable segmentsegment profit2020-09-01 → 2021-05-31¥213m
—segment totalrevenue2020-09-01 → 2021-05-31¥1.3bn
—segment totalrevenue external2020-09-01 → 2021-05-31¥1.3bn
—segment totalrevenue intersegment2020-09-01 → 2021-05-31¥27m
—segment totalsegment profit2020-09-01 → 2021-05-31¥225m
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-09-01 → 2021-05-31¥27m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-05-31¥222m

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

All source rows · 380
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1363401000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-27106000JPY
Net salesPrior1YTDDuration1336295000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31425-000InternetMediaReportableSegmentMember212852000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31425-000DXSolutionReportableSegmentMember11708000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember224560000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2398000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember222162000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-87305000JPY
Operating incomePrior1YTDDuration134857000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31425-000InternetMediaReportableSegmentMember1196216000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31425-000DXSolutionReportableSegmentMember425534000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1621751000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember62088000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1683839000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1683839000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31425-000InternetMediaReportableSegmentMember239000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31425-000DXSolutionReportableSegmentMember27765000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember28004000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember600000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28604000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-28604000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31425-000InternetMediaReportableSegmentMember1196455000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31425-000DXSolutionReportableSegmentMember453300000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1649755000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember62688000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1712444000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-28604000JPY
Net salesCurrentYTDDuration1683839000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31425-000InternetMediaReportableSegmentMember228892000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31425-000DXSolutionReportableSegmentMember-31561000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember197331000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember909000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember198240000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-57596000JPY
Operating incomeCurrentYTDDuration140644000JPY
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 pageFilingDateInstant2022-07-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第３四半期(自　2022年３月１日　至　2022年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社デザインワン・ジャパン
Company name in english cover pageFilingDateInstantDesignOne Japan,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　高畠　靖雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿七丁目５番25号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6421-7438
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部長　　田中　誠
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿七丁目５番25号

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 2021-08-31pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass