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Quarterly report · Q3

7068.TEDINET S100QLQN
Period2022-06-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥2.9bn2022-06-01 → 2023-02-28Cons.Net sales
Revenue¥3.0bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-06-01 → 2022-02-28Cons.Net sales
Operating income¥687m2022-06-01 → 2023-02-28Cons.Operating income
Operating income¥713m2021-06-01 → 2022-02-28Cons.Operating income
Ordinary income¥679m2022-06-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥912m2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥699m2021-06-01 → 2022-02-28Cons.Ordinary income
Profit before tax¥353m2022-06-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥690m2021-06-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥83m2022-06-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥602m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥433m2021-06-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income¥6m2022-06-01 → 2023-02-28Cons.Profit loss
Net income¥414m2021-06-01 → 2022-02-28Cons.Profit loss
Total assets¥7.1bnat 2023-02-28Cons.Assets
Total assets¥8.0bnat 2022-05-31Cons.Assets
Total assets¥7.8bnat 2022-02-28Cons.Total assets (5-year summary)
Total liabilities¥4.3bnat 2023-02-28Cons.Liabilities
Total liabilities¥4.9bnat 2022-05-31Cons.Liabilities
Net assets / equity¥2.8bnat 2023-02-28Cons.Net assets
Net assets / equity¥3.1bnat 2022-05-31Cons.Net assets
Net assets / equity¥2.9bnat 2022-02-28Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥3.192022-06-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.712022-12-01 → 2023-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.22021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.692021-06-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.692021-12-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥3.112022-06-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥22.632021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.262021-06-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
Equity ratio38.0%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio37.2%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.0%at 2022-02-28Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-06-01 → 2023-02-28−¥57m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2023-02-28−¥57m
jpcrp040300-q3r_E34995-000DX Businessreportable segmentrevenue2022-06-01 → 2023-02-28¥645m
jpcrp040300-q3r_E34995-000DX Businessreportable segmentrevenue external2022-06-01 → 2023-02-28¥643m
jpcrp040300-q3r_E34995-000DX Businessreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥1m
jpcrp040300-q3r_E34995-000DX Businessreportable segmentsegment profit2022-06-01 → 2023-02-28−¥326m
jpcrp040300-q3r_E34995-000Professional Service Businessreportable segmentrevenue2022-06-01 → 2023-02-28¥1.6bn
jpcrp040300-q3r_E34995-000Professional Service Businessreportable segmentrevenue external2022-06-01 → 2023-02-28¥1.6bn
jpcrp040300-q3r_E34995-000Professional Service Businessreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥16m
jpcrp040300-q3r_E34995-000Professional Service Businessreportable segmentsegment profit2022-06-01 → 2023-02-28¥742m
jpcrp040300-q3r_E34995-000Saa S Businessreportable segmentrevenue2022-06-01 → 2023-02-28¥707m
jpcrp040300-q3r_E34995-000Saa S Businessreportable segmentrevenue external2022-06-01 → 2023-02-28¥668m
jpcrp040300-q3r_E34995-000Saa S Businessreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥39m
jpcrp040300-q3r_E34995-000Saa S Businessreportable segmentsegment profit2022-06-01 → 2023-02-28¥271m
—segment totalrevenue2022-06-01 → 2023-02-28¥3.0bn
—segment totalrevenue external2022-06-01 → 2023-02-28¥2.9bn
—segment totalrevenue intersegment2022-06-01 → 2023-02-28¥57m
—segment totalsegment profit2022-06-01 → 2023-02-28¥687m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2022-02-28−¥26m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2022-02-28−¥26m
jpcrp040300-q3r_E34995-000DX Businessreportable segmentrevenue2021-06-01 → 2022-02-28¥58m
jpcrp040300-q3r_E34995-000DX Businessreportable segmentrevenue external2021-06-01 → 2022-02-28¥58m
jpcrp040300-q3r_E34995-000DX Businessreportable segmentsegment profit2021-06-01 → 2022-02-28−¥164m
jpcrp040300-q3r_E34995-000Professional Service Businessreportable segmentrevenue2021-06-01 → 2022-02-28¥1.5bn
jpcrp040300-q3r_E34995-000Professional Service Businessreportable segmentrevenue external2021-06-01 → 2022-02-28¥1.5bn
jpcrp040300-q3r_E34995-000Professional Service Businessreportable segmentsegment profit2021-06-01 → 2022-02-28¥671m
jpcrp040300-q3r_E34995-000Saa S Businessreportable segmentrevenue2021-06-01 → 2022-02-28¥560m
jpcrp040300-q3r_E34995-000Saa S Businessreportable segmentrevenue external2021-06-01 → 2022-02-28¥534m
jpcrp040300-q3r_E34995-000Saa S Businessreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥26m
jpcrp040300-q3r_E34995-000Saa S Businessreportable segmentsegment profit2021-06-01 → 2022-02-28¥205m
—segment totalrevenue2021-06-01 → 2022-02-28¥2.1bn
—segment totalrevenue external2021-06-01 → 2022-02-28¥2.1bn
—segment totalrevenue intersegment2021-06-01 → 2022-02-28¥26m
—segment totalsegment profit2021-06-01 → 2022-02-28¥713m

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

All source rows · 339
ItemContextValueUnit
Interest expenses noePrior1YTDDuration11000000JPY
Interest expenses noeCurrentYTDDuration13000000JPY
Commission fee noePrior1YTDDuration10000000JPY
Commission fee noeCurrentYTDDuration1000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration21000000JPY
Non operating expensesCurrentYTDDuration15000000JPY
Ordinary incomePrior1YTDDuration699000000JPY
Ordinary incomeCurrentYTDDuration679000000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration2000000JPY
Gain on change in equity eiPrior1YTDDuration－JPY
Gain on change in equity eiCurrentYTDDuration22000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration24000000JPY
Loss on valuation of investment securities elPrior1YTDDuration8000000JPY
Loss on valuation of investment securities elCurrentYTDDuration2000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration343000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration4000000JPY
Extraordinary lossPrior1YTDDuration8000000JPY
Extraordinary lossCurrentYTDDuration350000000JPY
Income before income taxesPrior1YTDDuration690000000JPY
Income before income taxesCurrentYTDDuration353000000JPY
Income taxes currentPrior1YTDDuration305000000JPY
Income taxes currentCurrentYTDDuration367000000JPY
Income taxes deferredPrior1YTDDuration-28000000JPY
Income taxes deferredCurrentYTDDuration-20000000JPY
Income taxesPrior1YTDDuration276000000JPY
Income taxesCurrentYTDDuration347000000JPY
Profit lossPrior1YTDDuration414000000JPY
Profit lossCurrentYTDDuration6000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-18000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-76000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration433000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration83000000JPY
Profit lossPrior1YTDDuration414000000JPY
Profit lossCurrentYTDDuration6000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-0JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-2000000JPY
Other comprehensive incomePrior1YTDDuration-0JPY
Other comprehensive incomeCurrentYTDDuration-2000000JPY
Comprehensive incomePrior1YTDDuration414000000JPY
Comprehensive incomeCurrentYTDDuration4000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration432000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration79000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-18000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-75000000JPY

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 2022-05-31pass rounding
balance sheet identityconsolidated 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-06-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-06-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass