Quarterly report · Q3
7076.TEDINET S100RM7M
Period2022-10-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥838m | 2022-10-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2021-10-01 → 2022-09-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2021-10-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | ¥20m | 2022-10-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥329m | 2021-10-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥14m | 2022-10-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥350m | 2021-10-01 → 2022-09-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥328m | 2021-10-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥14m | 2022-10-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥325m | 2021-10-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥10m | 2022-10-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥231m | 2021-10-01 → 2022-09-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥201m | 2021-10-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥1.5bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2022-09-30 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥112m | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥294m | at 2022-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.4bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2022-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥3.05 | 2022-10-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.36 | 2023-04-01 → 2023-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.36 | 2021-10-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.98 | 2021-10-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.47 | 2022-04-01 → 2022-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5 | 2021-10-01 → 2022-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 92.8% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.1% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.2% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,148,900 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,148,900 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,148,900 | at 2022-06-30 | Standalone | Total 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 · 271
| Item | Context | Value | Unit |
|---|---|---|---|
| Commission fee noi | CurrentYTDDuration_NonConsolidatedMember | 904000 | JPY |
| Benefit income noi | Prior1YTDDuration_NonConsolidatedMember | 50000 | JPY |
| Benefit income noi | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Miscellaneous income noi | Prior1YTDDuration_NonConsolidatedMember | 1000 | JPY |
| Miscellaneous income noi | CurrentYTDDuration_NonConsolidatedMember | 6000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 221000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 1229000 | JPY |
| Loss on investments in partnership noe | Prior1YTDDuration_NonConsolidatedMember | 1885000 | JPY |
| Loss on investments in partnership noe | CurrentYTDDuration_NonConsolidatedMember | 6940000 | JPY |
| Miscellaneous loss noe | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Miscellaneous loss noe | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 1885000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 6940000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 327612000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 14091000 | JPY |
| Gain on sales of investment securities ei | Prior1YTDDuration_NonConsolidatedMember | 51000 | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | 51000 | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 2653000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 22000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 2653000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 22000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 325010000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 14069000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 141353000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 10689000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | -17787000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -6218000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 123565000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 4471000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 201444000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 9597000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第9期第3四半期(自 2023年4月1日 至 2023年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)名南M&A株式会社 | |
| Company name in english cover page | FilingDateInstant | meinan M&A co.,ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 篠田 康人 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 052-589-2795 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営管理部長 久田 純也 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 052-589-2795 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営管理部長 久田 純也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35258 | |
| Fund code | FilingDateInstant | - |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |