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Quarterly report · Q1

7076.TEDINET S100STUM
Period2023-10-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥305m2023-10-01 → 2023-12-31StandaloneNet sales
Revenue¥1.5bn2022-10-01 → 2023-09-30StandaloneNet sales (5-year summary)
Revenue¥205m2022-10-01 → 2022-12-31StandaloneNet sales
Operating income¥2m2023-10-01 → 2023-12-31StandaloneOperating income
Operating income−¥76m2022-10-01 → 2022-12-31StandaloneOperating income
Ordinary income¥1m2023-10-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥177m2022-10-01 → 2023-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥76m2022-10-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥1m2023-10-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax−¥76m2022-10-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥1m2023-10-01 → 2023-12-31StandaloneProfit loss
Net income¥109m2022-10-01 → 2023-09-30StandaloneNet income loss (5-year summary)
Net income−¥54m2022-10-01 → 2022-12-31StandaloneProfit loss
Total assets¥1.7bnat 2023-12-31StandaloneAssets
Total assets¥1.8bnat 2023-09-30StandaloneAssets
Total assets¥1.5bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥139mat 2023-12-31StandaloneLiabilities
Total liabilities¥271mat 2023-09-30StandaloneLiabilities
Net assets / equity¥1.5bnat 2023-12-31StandaloneNet assets
Net assets / equity¥1.5bnat 2023-09-30StandaloneNet assets
Net assets / equity¥1.4bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2023-09-30StandaloneCash and deposits
EPS (basic)¥-0.482023-10-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.62022-10-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-17.272022-10-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥52022-10-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio91.6%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.1%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,148,900at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,148,900at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,148,900at 2022-12-31StandaloneTotal 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 · 255
ItemContextValueUnit
Non operating incomeCurrentYTDDuration_NonConsolidatedMember487000JPY
Loss on investments in partnership noePrior1YTDDuration_NonConsolidatedMember－JPY
Loss on investments in partnership noeCurrentYTDDuration_NonConsolidatedMember1099000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember－JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1099000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-75707000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1466000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember418000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember418000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-75707000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1047000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember256000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember277000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-21595000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember2265000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-21338000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember2543000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-54368000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-1496000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第10期第１四半期（自　2023年10月１日　至　2023年12月31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
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-10-01

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 2023-09-30pass rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-10-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass