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Quarterly report · Q3

6093.TEDINET S100PWN2
Period2022-03-01 → 2022-11-30
Filed2023-01-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥3.6bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥2.7bn2021-03-01 → 2021-11-30Cons.Net sales
Operating income¥289m2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥567m2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥290m2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥619m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥572m2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥276m2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥572m2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥172m2022-03-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥407m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥380m2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥172m2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥380m2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥4.2bnat 2022-11-30Cons.Assets
Total assets¥4.1bnat 2022-02-28Cons.Assets
Total assets¥4.1bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥760mat 2022-11-30Cons.Liabilities
Total liabilities¥715mat 2022-02-28Cons.Liabilities
Net assets / equity¥3.4bnat 2022-11-30Cons.Net assets
Net assets / equity¥3.4bnat 2022-02-28Cons.Net assets
Net assets / equity¥3.4bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥3.952022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.92022-09-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.372021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.772021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.252021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio81.7%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.5%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio81.5%at 2021-11-30Cons.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 · 31
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-11-30−¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥12m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30−¥538m
jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segmentrevenue2022-03-01 → 2022-11-30¥1.5bn
jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segmentrevenue external2022-03-01 → 2022-11-30¥1.5bn
jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥7m
jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segmentsegment profit2022-03-01 → 2022-11-30¥316m
jpcrp040300-q3r_E30476-000Escrow Servicereportable segmentrevenue2022-03-01 → 2022-11-30¥889m
jpcrp040300-q3r_E30476-000Escrow Servicereportable segmentrevenue external2022-03-01 → 2022-11-30¥885m
jpcrp040300-q3r_E30476-000Escrow Servicereportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥4m
jpcrp040300-q3r_E30476-000Escrow Servicereportable segmentsegment profit2022-03-01 → 2022-11-30¥464m
jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segmentrevenue2022-03-01 → 2022-11-30¥246m
jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segmentrevenue external2022-03-01 → 2022-11-30¥246m
jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segmentsegment profit2022-03-01 → 2022-11-30¥47m
—segment totalrevenue2022-03-01 → 2022-11-30¥2.6bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥2.6bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥12m
—segment totalsegment profit2022-03-01 → 2022-11-30¥827m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30−¥494m
jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segmentrevenue2021-03-01 → 2021-11-30¥1.5bn
jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segmentrevenue external2021-03-01 → 2021-11-30¥1.5bn
jpcrp040300-q3r_E30476-000Business Process Outsourcingreportable segmentsegment profit2021-03-01 → 2021-11-30¥356m
jpcrp040300-q3r_E30476-000Escrow Servicereportable segmentrevenue2021-03-01 → 2021-11-30¥725m
jpcrp040300-q3r_E30476-000Escrow Servicereportable segmentrevenue external2021-03-01 → 2021-11-30¥725m
jpcrp040300-q3r_E30476-000Escrow Servicereportable segmentsegment profit2021-03-01 → 2021-11-30¥531m
jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segmentrevenue2021-03-01 → 2021-11-30¥478m
jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segmentrevenue external2021-03-01 → 2021-11-30¥478m
jpcrp040300-q3r_E30476-000Real Estate Auctionsreportable segmentsegment profit2021-03-01 → 2021-11-30¥174m
—segment totalrevenue2021-03-01 → 2021-11-30¥2.7bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥2.7bn
—segment totalsegment profit2021-03-01 → 2021-11-30¥1.1bn

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

All source rows · 304
ItemContextValueUnit
Income taxes deferredPrior1YTDDuration6345000JPY
Income taxes deferredCurrentYTDDuration12814000JPY
Income taxesPrior1YTDDuration192078000JPY
Income taxesCurrentYTDDuration103815000JPY
Profit lossPrior1YTDDuration380409000JPY
Profit lossCurrentYTDDuration172003000JPY
Profit loss attributable to owners of parentPrior1YTDDuration380409000JPY
Profit loss attributable to owners of parentCurrentYTDDuration172003000JPY
Profit lossPrior1YTDDuration380409000JPY
Profit lossCurrentYTDDuration172003000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-7670000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration576000JPY
Other comprehensive incomePrior1YTDDuration-7670000JPY
Other comprehensive incomeCurrentYTDDuration576000JPY
Comprehensive incomePrior1YTDDuration372738000JPY
Comprehensive incomeCurrentYTDDuration172579000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration372738000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration172579000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E30476-000EscrowServiceReportableSegmentsMember724717000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E30476-000BusinessProcessOutsourcingReportableSegmentsMember1502035000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E30476-000RealEstateAuctionsReportableSegmentsMember478472000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2705225000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2705225000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E30476-000EscrowServiceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E30476-000BusinessProcessOutsourcingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E30476-000RealEstateAuctionsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E30476-000EscrowServiceReportableSegmentsMember724717000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E30476-000BusinessProcessOutsourcingReportableSegmentsMember1502035000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E30476-000RealEstateAuctionsReportableSegmentsMember478472000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2705225000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2705225000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E30476-000EscrowServiceReportableSegmentsMember530601000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E30476-000BusinessProcessOutsourcingReportableSegmentsMember356080000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E30476-000RealEstateAuctionsReportableSegmentsMember174494000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1061176000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-494373000JPY
Operating incomePrior1YTDDuration566803000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30476-000EscrowServiceReportableSegmentsMember884731000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30476-000BusinessProcessOutsourcingReportableSegmentsMember1483380000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E30476-000RealEstateAuctionsReportableSegmentsMember245937000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2614048000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2614048000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E30476-000EscrowServiceReportableSegmentsMember4327000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E30476-000BusinessProcessOutsourcingReportableSegmentsMember7456000JPY

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 2022-02-28pass
balance sheet identityconsolidated 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass