Tokyo Tape
Sign in
← Enjin

Annual report

7370.TEDINET S100P3HS
Period2021-06-01 → 2022-05-31
Filed2022-08-29
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 78
MetricValuePeriodScopeSource row
Revenue¥3.1bn2021-06-01 → 2022-05-31StandaloneNet sales
Revenue¥2.2bn2020-06-01 → 2021-05-31StandaloneNet sales
Revenue¥1.5bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥1.3bn2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Revenue¥865m2017-06-01 → 2018-05-31dStandaloneNet sales (5-year summary)
Operating income¥1.2bn2021-06-01 → 2022-05-31StandaloneOperating income
Operating income¥607m2020-06-01 → 2021-05-31StandaloneOperating income
Ordinary income¥1.2bn2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥604m2020-06-01 → 2021-05-31StandaloneOrdinary income
Ordinary income¥310m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥157m2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥3m2017-06-01 → 2018-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.2bn2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥604m2020-06-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥829m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income¥423m2020-06-01 → 2021-05-31StandaloneProfit loss
Net income¥300m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Net income¥92m2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Net income−¥8m2017-06-01 → 2018-05-31dStandaloneNet income loss (5-year summary)
Total assets¥4.9bnat 2022-05-31StandaloneAssets
Total assets¥2.0bnat 2021-05-31StandaloneAssets
Total assets¥1.5bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total assets¥788mat 2018-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2022-05-31StandaloneLiabilities
Total liabilities¥763mat 2021-05-31StandaloneLiabilities
Net assets / equity¥3.8bnat 2022-05-31StandaloneNet assets
Net assets / equity¥1.2bnat 2021-05-31StandaloneNet assets
Net assets / equity¥810mat 2020-05-31dStandaloneNet assets
Net assets / equity¥510mat 2019-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥418mat 2018-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.0bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥1.5bnat 2021-05-31StandaloneCash and deposits
Cash & equivalents¥4.0bnat 2022-05-31StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2021-05-31StandaloneCash and cash equivalents
Cash & equivalents¥1.0bnat 2020-05-31dStandaloneCash and cash equivalents
Cash & equivalents¥661mat 2019-05-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥967m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥510m2020-06-01 → 2021-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥191m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥367m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥200m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥25m2020-06-01 → 2021-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥156m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥261m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.7bn2021-06-01 → 2022-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥151m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥112.722021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.552020-06-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.082019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.282018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-13,059.32017-06-01 → 2018-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥111.592021-06-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥34.52021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥515.53at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥205.61at 2021-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥135.06at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥84.98at 2019-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥696,983.02at 2018-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio78.1%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.8%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.6%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.9%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.0%at 2018-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE32.9%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
ROE41.4%2020-06-01 → 2021-05-31StandaloneRate of return on equity (5-year summary)
ROE45.5%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
ROE19.8%2018-06-01 → 2019-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,388,200at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2021-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued60,000at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued60,000at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued600at 2018-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees179at 2022-05-31StandaloneNumber of employees
Employees146at 2021-05-31StandaloneNumber of employees
Employees107at 2020-05-31dStandaloneNumber of employees
Employees76at 2019-05-31dStandaloneNumber of employees
Employees61at 2018-05-31dStandaloneNumber of employees

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 · 827
ItemContextValueUnit
Net cash provided by used in investment activitiesCurrentYearDuration_NonConsolidatedMember-199553000JPY
Proceeds from issuance of common stock fin cfPrior1YearDuration_NonConsolidatedMember－JPY
Proceeds from issuance of common stock fin cfCurrentYearDuration_NonConsolidatedMember1736994000JPY
Proceeds from exercise of stock option fin cfPrior1YearDuration_NonConsolidatedMember－JPY
Proceeds from exercise of stock option fin cfCurrentYearDuration_NonConsolidatedMember903000JPY
Purchase of treasury stock fin cfPrior1YearDuration_NonConsolidatedMember－JPY
Purchase of treasury stock fin cfCurrentYearDuration_NonConsolidatedMember-133000JPY
Proceeds from issuance of subscription rights to shares fin cfPrior1YearDuration_NonConsolidatedMember－JPY
Proceeds from issuance of subscription rights to shares fin cfCurrentYearDuration_NonConsolidatedMember7964000JPY
Net cash provided by used in financing activitiesPrior1YearDuration_NonConsolidatedMember－JPY
Net cash provided by used in financing activitiesCurrentYearDuration_NonConsolidatedMember1745728000JPY
Effect of exchange rate change on cash and cash equivalentsPrior1YearDuration_NonConsolidatedMember-172000JPY
Effect of exchange rate change on cash and cash equivalentsCurrentYearDuration_NonConsolidatedMember1257000JPY
Net increase decrease in cash and cash equivalentsPrior1YearDuration_NonConsolidatedMember484901000JPY
Net increase decrease in cash and cash equivalentsCurrentYearDuration_NonConsolidatedMember2514800000JPY
Cash and cash equivalentsPrior2YearInstant_NonConsolidatedMember1007461000JPY
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember1492362000JPY
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember1492362000JPY
Cash and cash equivalentsCurrentYearInstant_NonConsolidatedMember4007163000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember97060000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember96600000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember502443000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember609266000JPY
Rents sgaPrior1YearDuration_NonConsolidatedMember87143000JPY
Rents sgaCurrentYearDuration_NonConsolidatedMember103155000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember23458000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember27141000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember14963000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember20820000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember7504000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember8798000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第16期(自　2021年６月１日　至　2022年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Ｅｎｊｉｎ
Company name in english cover pageFilingDateInstantEnjin Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　本田　幸大
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座五丁目13番16号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-4590-0808(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役コーポレート本部本部長　　平田　佑司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座五丁目13番16号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-4590-0808(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役コーポレート本部本部長　　平田　佑司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36638
Fund codeFilingDateInstant－
Security codeFilingDateInstant73700
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Ｅｎｊｉｎ

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2021-05-31pass
balance sheet identitynon_consolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · operating cash flownon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · operating cash flownon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass