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Quarterly report · Q1

7049.TEDINET S100OPP7
Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.1bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥3.8bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥844m2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥34m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥72m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥21m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥347m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥59m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax−¥10m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥59m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)−¥26m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥225m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥21m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income−¥36m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥15m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥3.6bnat 2022-05-31Cons.Assets
Total assets¥4.1bnat 2022-02-28Cons.Assets
Total assets¥2.7bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥1.0bnat 2022-05-31Cons.Liabilities
Total liabilities¥1.4bnat 2022-02-28Cons.Liabilities
Net assets / equity¥2.5bnat 2022-05-31Cons.Net assets
Net assets / equity¥2.7bnat 2022-02-28Cons.Net assets
Net assets / equity¥1.3bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥2.6bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥-3.242022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.062021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.842021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥27.882021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2.692021-03-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio60.0%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.8%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio37.3%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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31−¥10m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥4m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥4m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31¥12m
jpcrp040300-q1r_E34634-000Hands On Support Fund Reportable Segmentreportable segmentsegment profit2022-03-01 → 2022-05-31−¥3m
jpcrp040300-q1r_E34634-000Organization Consulting Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥1.0bn
jpcrp040300-q1r_E34634-000Organization Consulting Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥1.0bn
jpcrp040300-q1r_E34634-000Organization Consulting Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥108m
jpcrp040300-q1r_E34634-000Sportsentertainment Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥91m
jpcrp040300-q1r_E34634-000Sportsentertainment Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥87m
jpcrp040300-q1r_E34634-000Sportsentertainment Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥4m
jpcrp040300-q1r_E34634-000Sportsentertainment Businessreportable segmentsegment profit2022-03-01 → 2022-05-31−¥44m
jpcrp040300-q1r_E34634-000VC Fund Reportable Segmentreportable segmentsegment profit2022-03-01 → 2022-05-31−¥29m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31−¥4m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥2m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥6m
jpcrp040300-q1r_E34634-000Organization Consulting Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥730m
jpcrp040300-q1r_E34634-000Organization Consulting Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥730m
jpcrp040300-q1r_E34634-000Organization Consulting Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥121m
jpcrp040300-q1r_E34634-000Sportsentertainment Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥54m
jpcrp040300-q1r_E34634-000Sportsentertainment Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥52m
jpcrp040300-q1r_E34634-000Sportsentertainment Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥2m
jpcrp040300-q1r_E34634-000Sportsentertainment Businessreportable segmentsegment profit2021-03-01 → 2021-05-31−¥40m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥784m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥782m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥82m

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

All source rows · 345
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration844063000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34634-000OrganizationConsultingBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34634-000SportsentertainmentBusinessReportableSegmentMember2499000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2499000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2499000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34634-000OrganizationConsultingBusinessReportableSegmentMember729923000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34634-000SportsentertainmentBusinessReportableSegmentMember54431000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember784354000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember62208000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2499000JPY
Net salesPrior1YTDDuration844063000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34634-000OrganizationConsultingBusinessReportableSegmentMember121339000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34634-000SportsentertainmentBusinessReportableSegmentMember-39536000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember81803000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-4270000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-5905000JPY
Operating incomePrior1YTDDuration71627000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34634-000OrganizationConsultingBusinessReportableSegmentMember1001896000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34634-000SportsentertainmentBusinessReportableSegmentMember87119000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34634-000VCFundReportableSegmentReportableSegmentMember－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34634-000HandsOnSupportFundReportableSegmentReportableSegmentMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1089015000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13357000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1102373000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34634-000OrganizationConsultingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34634-000SportsentertainmentBusinessReportableSegmentMember3999000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34634-000VCFundReportableSegmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34634-000HandsOnSupportFundReportableSegmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3999000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3999000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34634-000OrganizationConsultingBusinessReportableSegmentMember1001896000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34634-000SportsentertainmentBusinessReportableSegmentMember91119000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34634-000VCFundReportableSegmentReportableSegmentMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34634-000HandsOnSupportFundReportableSegmentReportableSegmentMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1093015000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13357000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3999000JPY
Net salesCurrentYTDDuration1102373000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34634-000OrganizationConsultingBusinessReportableSegmentMember108371000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34634-000SportsentertainmentBusinessReportableSegmentMember-44486000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34634-000VCFundReportableSegmentReportableSegmentMember-28788000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34634-000HandsOnSupportFundReportableSegmentReportableSegmentMember-3034000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32062000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-10142000JPY

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 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass