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Quarterly report · Q3

7352.TEDINET S100REP2
Period2022-09-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥7.1bn2022-09-01 → 2023-05-31Cons.Net sales
Revenue¥6.9bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥4.8bn2021-09-01 → 2022-05-31Cons.Net sales
Operating income¥290m2022-09-01 → 2023-05-31Cons.Operating income
Operating income¥174m2021-09-01 → 2022-05-31Cons.Operating income
Ordinary income¥287m2022-09-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥200m2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥181m2021-09-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥279m2022-09-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥201m2021-09-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥200m2022-09-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥135m2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥122m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥200m2022-09-01 → 2023-05-31Cons.Profit loss
Net income¥122m2021-09-01 → 2022-05-31Cons.Profit loss
Total assets¥3.3bnat 2023-05-31Cons.Assets
Total assets¥2.5bnat 2022-08-31Cons.Assets
Total assets¥2.4bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2023-05-31Cons.Liabilities
Total liabilities¥1.8bnat 2022-08-31Cons.Liabilities
Net assets / equity¥926mat 2023-05-31Cons.Net assets
Net assets / equity¥737mat 2022-08-31Cons.Net assets
Net assets / equity¥718mat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.0bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥875mat 2022-08-31Cons.Cash and deposits
EPS (basic)¥9.522022-09-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.852023-03-01 → 2023-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.462021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.852021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.982022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.822022-09-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥5.92021-09-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥5.462021-09-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio27.5%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.2%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.1%at 2022-05-31Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2023-05-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2023-05-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2023-05-31−¥3m
jpcrp040300-q3r_E35767-000Engineerplatformservicereportable segmentrevenue2022-09-01 → 2023-05-31¥6.6bn
jpcrp040300-q3r_E35767-000Engineerplatformservicereportable segmentrevenue external2022-09-01 → 2023-05-31¥6.6bn
jpcrp040300-q3r_E35767-000Engineerplatformservicereportable segmentsegment profit2022-09-01 → 2023-05-31¥718m
jpcrp040300-q3r_E35767-000Marketingplatformservicereportable segmentrevenue2022-09-01 → 2023-05-31¥513m
jpcrp040300-q3r_E35767-000Marketingplatformservicereportable segmentrevenue external2022-09-01 → 2023-05-31¥513m
jpcrp040300-q3r_E35767-000Marketingplatformservicereportable segmentsegment profit2022-09-01 → 2023-05-31¥141m
—segment totalrevenue2022-09-01 → 2023-05-31¥7.1bn
—segment totalrevenue external2022-09-01 → 2023-05-31¥7.1bn
—segment totalsegment profit2022-09-01 → 2023-05-31¥859m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-05-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-05-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-05-31¥856m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-05-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-05-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-05-31−¥28m
jpcrp040300-q3r_E35767-000Engineerplatformservicereportable segmentrevenue2021-09-01 → 2022-05-31¥4.1bn
jpcrp040300-q3r_E35767-000Engineerplatformservicereportable segmentrevenue external2021-09-01 → 2022-05-31¥4.1bn
jpcrp040300-q3r_E35767-000Engineerplatformservicereportable segmentsegment profit2021-09-01 → 2022-05-31¥475m
jpcrp040300-q3r_E35767-000Marketingplatformservicereportable segmentrevenue2021-09-01 → 2022-05-31¥633m
jpcrp040300-q3r_E35767-000Marketingplatformservicereportable segmentrevenue external2021-09-01 → 2022-05-31¥633m
jpcrp040300-q3r_E35767-000Marketingplatformservicereportable segmentsegment profit2021-09-01 → 2022-05-31¥151m
—segment totalrevenue2021-09-01 → 2022-05-31¥4.8bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥4.8bn
—segment totalsegment profit2021-09-01 → 2022-05-31¥625m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥598m

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

All source rows · 326
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35767-000EngineerplatformserviceReportableSegmentMember4134100000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35767-000MarketingplatformserviceReportableSegmentMember633034000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4767135000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16668000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4783803000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E35767-000EngineerplatformserviceReportableSegmentMember474518000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E35767-000MarketingplatformserviceReportableSegmentMember150780000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember625298000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-27589000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember597708000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35767-000EngineerplatformserviceReportableSegmentMember6600108000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35767-000MarketingplatformserviceReportableSegmentMember513224000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7113383000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14605000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7127989000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35767-000EngineerplatformserviceReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35767-000MarketingplatformserviceReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35767-000EngineerplatformserviceReportableSegmentMember6600108000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35767-000MarketingplatformserviceReportableSegmentMember513224000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7113383000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14605000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7127989000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35767-000EngineerplatformserviceReportableSegmentMember718194000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35767-000MarketingplatformserviceReportableSegmentMember140582000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember858777000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2870000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember855906000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第10期第３四半期(自　2023年３月１日　至　2023年５月31日)
Company name cover pageFilingDateInstantText · Plus
Company name in english cover pageFilingDateInstant
Original text (Japanese)TWOSTONE&Sons CO.,LTD. （旧株式会社Branding Engineer）
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役CEO　河端　保志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷二丁目22番３号　渋谷東口ビル６Ｆ
Telephone number address of registered headquarter cover pageFilingDateInstant03-6416-0057
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上級執行役員　経営戦略本部　本部長　加藤　真
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷二丁目22番３号　渋谷東口ビル６Ｆ
Telephone number nearest place of contact cover pageFilingDateInstant03-6416-0057
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)上級執行役員　経営戦略本部　本部長　加藤　真
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35767
Fund codeFilingDateInstant－
Security codeFilingDateInstant73520

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 2022-08-31pass rounding
balance sheet identityconsolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass