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Quarterly report · Q1

7370.TEDINET S100PCGJ
Period2022-06-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥739m2022-06-01 → 2022-08-31StandaloneNet sales
Revenue¥3.1bn2021-06-01 → 2022-05-31StandaloneNet sales (5-year summary)
Revenue¥644m2021-06-01 → 2021-08-31StandaloneNet sales
Operating income¥230m2022-06-01 → 2022-08-31StandaloneOperating income
Operating income¥208m2021-06-01 → 2021-08-31StandaloneOperating income
Ordinary income¥232m2022-06-01 → 2022-08-31StandaloneOrdinary income
Ordinary income¥1.2bn2021-06-01 → 2022-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥191m2021-06-01 → 2021-08-31StandaloneOrdinary income
Profit before tax¥232m2022-06-01 → 2022-08-31StandaloneIncome before income taxes
Profit before tax¥191m2021-06-01 → 2021-08-31StandaloneIncome before income taxes
Net income¥161m2022-06-01 → 2022-08-31StandaloneProfit loss
Net income¥829m2021-06-01 → 2022-05-31StandaloneNet income loss (5-year summary)
Net income¥131m2021-06-01 → 2021-08-31StandaloneProfit loss
Total assets¥4.5bnat 2022-08-31StandaloneAssets
Total assets¥4.9bnat 2022-05-31StandaloneAssets
Total assets¥3.9bnat 2021-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥800mat 2022-08-31StandaloneLiabilities
Total liabilities¥1.1bnat 2022-05-31StandaloneLiabilities
Net assets / equity¥3.7bnat 2022-08-31StandaloneNet assets
Net assets / equity¥3.8bnat 2022-05-31StandaloneNet assets
Net assets / equity¥3.1bnat 2021-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.6bnat 2022-08-31StandaloneCash and deposits
Cash and deposits¥4.0bnat 2022-05-31StandaloneCash and deposits
EPS (basic)¥21.82022-06-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥112.722021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.092021-06-01 → 2021-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥21.62022-06-01 → 2022-08-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥111.592021-06-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥17.892021-06-01 → 2021-08-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥34.52021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Equity ratio82.1%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.1%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.8%at 2021-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued7,388,200at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,388,200at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,375,000at 2021-08-31StandaloneTotal 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 · 266
ItemContextValueUnit
Gain on investments in silent partnership noiCurrentYTDDuration_NonConsolidatedMember3731000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember14000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember300000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1201000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember4234000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember43000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember129000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration_NonConsolidatedMember－JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration_NonConsolidatedMember450000JPY
Loss on investments in partnership noePrior1YTDDuration_NonConsolidatedMember－JPY
Loss on investments in partnership noeCurrentYTDDuration_NonConsolidatedMember1921000JPY
Stock issuance cost noePrior1YTDDuration_NonConsolidatedMember8705000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember－JPY
Listing expenses noePrior1YTDDuration_NonConsolidatedMember8881000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember77000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember109000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember17708000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2610000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember191139000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember231683000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember191139000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember231683000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember59441000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember60004000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember535000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember10585000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember59977000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember70590000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember131162000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember161093000JPY
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 pageFilingDateInstant2022-10-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第１四半期(自　2022年６月１日　至　2022年８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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-05-31pass rounding
balance sheet identitynon_consolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2021-08-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass