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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.1bn | 2021-06-01 → 2022-05-31 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2020-06-01 → 2021-05-31 | Standalone | Net sales |
| Revenue | ¥1.5bn | 2019-06-01 → 2020-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2018-06-01 → 2019-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥865m | 2017-06-01 → 2018-05-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2021-06-01 → 2022-05-31 | Standalone | Operating income |
| Operating income | ¥607m | 2020-06-01 → 2021-05-31 | Standalone | Operating income |
| Ordinary income | ¥1.2bn | 2021-06-01 → 2022-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥604m | 2020-06-01 → 2021-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥310m | 2019-06-01 → 2020-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥157m | 2018-06-01 → 2019-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥3m | 2017-06-01 → 2018-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2021-06-01 → 2022-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥604m | 2020-06-01 → 2021-05-31 | Standalone | Income before income taxes |
| Net income | ¥829m | 2021-06-01 → 2022-05-31 | Standalone | Profit loss |
| Net income | ¥423m | 2020-06-01 → 2021-05-31 | Standalone | Profit loss |
| Net income | ¥300m | 2019-06-01 → 2020-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥92m | 2018-06-01 → 2019-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥8m | 2017-06-01 → 2018-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.9bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥2.0bn | at 2021-05-31 | Standalone | Assets |
| Total assets | ¥1.5bn | at 2020-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.0bn | at 2019-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥788m | at 2018-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2022-05-31 | Standalone | Liabilities |
| Total liabilities | ¥763m | at 2021-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.8bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥1.2bn | at 2021-05-31 | Standalone | Net assets |
| Net assets / equity | ¥810m | at 2020-05-31d | Standalone | Net assets |
| Net assets / equity | ¥510m | at 2019-05-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥418m | at 2018-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2022-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2021-05-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥4.0bn | at 2022-05-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2021-05-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2020-05-31d | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥661m | at 2019-05-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥967m | 2021-06-01 → 2022-05-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥510m | 2020-06-01 → 2021-05-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥191m | 2019-06-01 → 2020-05-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥367m | 2018-06-01 → 2019-05-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥200m | 2021-06-01 → 2022-05-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥25m | 2020-06-01 → 2021-05-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | ¥156m | 2019-06-01 → 2020-05-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥261m | 2018-06-01 → 2019-05-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.7bn | 2021-06-01 → 2022-05-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥151m | 2018-06-01 → 2019-05-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥112.72 | 2021-06-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.55 | 2020-06-01 → 2021-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.08 | 2019-06-01 → 2020-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.28 | 2018-06-01 → 2019-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13,059.3 | 2017-06-01 → 2018-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥111.59 | 2021-06-01 → 2022-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥34.5 | 2021-06-01 → 2022-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥515.53 | at 2022-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥205.61 | at 2021-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥135.06 | at 2020-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥84.98 | at 2019-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥696,983.02 | at 2018-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 78.1% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.8% | at 2021-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.6% | at 2020-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2019-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.0% | at 2018-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 32.9% | 2021-06-01 → 2022-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 41.4% | 2020-06-01 → 2021-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 45.5% | 2019-06-01 → 2020-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.8% | 2018-06-01 → 2019-05-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,388,200 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,000,000 | at 2021-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 60,000 | at 2020-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 60,000 | at 2019-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 600 | at 2018-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 179 | at 2022-05-31 | Standalone | Number of employees |
| Employees | 146 | at 2021-05-31 | Standalone | Number of employees |
| Employees | 107 | at 2020-05-31d | Standalone | Number of employees |
| Employees | 76 | at 2019-05-31d | Standalone | Number of employees |
| Employees | 61 | at 2018-05-31d | Standalone | Number 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
| Item | Context | Value | Unit |
|---|---|---|---|
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都港区 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)野村信託銀行株式会社(投信口) | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町2丁目2-2 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行(信託口) | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都中央区晴海1丁目8-12 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口) | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都港区浜松町2丁目11-3 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)野村證券株式会社(常任代理人株式会社三井住友銀行) | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都中央区日本橋1丁目13-1 (東京都千代田区丸の内1丁目1-2) | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)野村證券株式会社 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都中央区日本橋1丁目13-1 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)BNY GCM ACCOUNTS M NOM(常任代理人株式会社三菱UFJ銀行) | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)丸谷 和徳 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都目黒区 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)SMBC日興証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内3丁目3-1 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | - | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | - | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | - | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | - | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない、当社の標準となる株式であります。なお、単元株式数は100株であります。 | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | - | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社Enjin | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都中央区銀座五丁目13番16号 | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36638-000HondaKohdaiMember | Original text (Japanese)代表取締役社長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36638-000HondaKohdaiMember | Original text (Japanese)本田 幸大 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36638-000HondaKohdaiMember | 1979-08-01 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E36638-000HondaKohdaiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36638-000HondaKohdaiMember | Original text (Japanese)(注)3 | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36638-000HirataYujiMember | Original text (Japanese)取締役コーポレート本部本部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36638-000HirataYujiMember | Original text (Japanese)平田 佑司 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36638-000HirataYujiMember | 1978-07-15 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E36638-000HirataYujiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36638-000HirataYujiMember | Original text (Japanese)(注)3 | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36638-000TakagakiIsaoMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36638-000TakagakiIsaoMember | Original text (Japanese)高垣 勲 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36638-000TakagakiIsaoMember | 1976-02-11 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E36638-000TakagakiIsaoMember | Text · Plus |
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 identity | pass |
| 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 · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |