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Quarterly report · Q3

7076.TEDINET S100OYVC
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.0bn2021-10-01 → 2022-06-30StandaloneNet sales
Revenue¥1.4bn2020-10-01 → 2021-09-30StandaloneNet sales (5-year summary)
Revenue¥850m2020-10-01 → 2021-06-30StandaloneNet sales
Operating income¥329m2021-10-01 → 2022-06-30StandaloneOperating income
Operating income¥106m2020-10-01 → 2021-06-30StandaloneOperating income
Ordinary income¥328m2021-10-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥246m2020-10-01 → 2021-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥96m2020-10-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥325m2021-10-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥95m2020-10-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥201m2021-10-01 → 2022-06-30StandaloneProfit loss
Net income¥160m2020-10-01 → 2021-09-30StandaloneNet income loss (5-year summary)
Net income¥60m2020-10-01 → 2021-06-30StandaloneProfit loss
Total assets¥1.7bnat 2022-06-30StandaloneAssets
Total assets¥1.3bnat 2021-09-30StandaloneAssets
Total assets¥1.3bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥245mat 2022-06-30StandaloneLiabilities
Total liabilities¥108mat 2021-09-30StandaloneLiabilities
Net assets / equity¥1.4bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.2bnat 2021-09-30StandaloneNet assets
Net assets / equity¥1.1bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2021-09-30StandaloneCash and deposits
EPS (basic)¥63.982021-10-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.472022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.022020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.112020-10-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.952021-04-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥52020-10-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio85.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.9%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.9%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,148,900at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,148,900at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,148,900at 2021-06-30StandaloneTotal 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 · 264
ItemContextValueUnit
Cost of market change noeCurrentYTDDuration_NonConsolidatedMember－JPY
Stock issuance cost noePrior1YTDDuration_NonConsolidatedMember2100000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember10091000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1885000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember95942000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember327612000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember51000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember51000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember2653000JPY
Loss on valuation of investment securities elPrior1YTDDuration_NonConsolidatedMember587000JPY
Loss on valuation of investment securities elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember587000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember2653000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember95355000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember325010000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember42411000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember141353000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-7027000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-17787000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember35384000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember123565000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember59970000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember201444000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第８期第３四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)名南Ｍ＆Ａ株式会社
Company name in english cover pageFilingDateInstantmeinan M&A co.,ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　篠田　康人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区名駅一丁目１番１号　ＪＰタワー名古屋
Telephone number address of registered headquarter cover pageFilingDateInstant052-589-2795
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営管理部長　久田　純也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区名駅一丁目１番１号　ＪＰタワー名古屋
Telephone number nearest place of contact cover pageFilingDateInstant052-589-2795
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営管理部長　久田　純也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35258
Fund codeFilingDateInstant－
Security codeFilingDateInstant70760
Filer name in japaneseFilingDateInstant
Original text (Japanese)名南Ｍ＆Ａ株式会社
Filer name in englishFilingDateInstantmeinan M&A 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

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 2021-09-30pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass