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Quarterly report · Q3

7370.TEDINET S100QLUL
Period2022-06-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 39
MetricValuePeriodScopeSource row
Revenue¥2.4bn2022-06-01 → 2023-02-28StandaloneNet sales
Revenue¥3.1bn2021-06-01 → 2022-05-31StandaloneNet sales (5-year summary)
Revenue¥2.2bn2021-06-01 → 2022-02-28StandaloneNet sales
Operating income¥846m2022-06-01 → 2023-02-28StandaloneOperating income
Operating income¥865m2021-06-01 → 2022-02-28StandaloneOperating income
Ordinary income¥854m2022-06-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥1.2bn2021-06-01 → 2022-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥893m2021-06-01 → 2022-02-28StandaloneOrdinary income
Profit before tax¥854m2022-06-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax¥893m2021-06-01 → 2022-02-28StandaloneIncome before income taxes
Net income¥581m2022-06-01 → 2023-02-28StandaloneProfit loss
Net income¥829m2021-06-01 → 2022-05-31StandaloneNet income loss (5-year summary)
Net income¥553m2021-06-01 → 2022-02-28StandaloneProfit loss
Total assets¥4.8bnat 2023-02-28StandaloneAssets
Total assets¥4.9bnat 2022-05-31StandaloneAssets
Total assets¥4.6bnat 2022-02-28StandaloneTotal assets (5-year summary)
Total liabilities¥793mat 2023-02-28StandaloneLiabilities
Total liabilities¥1.1bnat 2022-05-31StandaloneLiabilities
Net assets / equity¥4.0bnat 2023-02-28StandaloneNet assets
Net assets / equity¥3.8bnat 2022-05-31StandaloneNet assets
Net assets / equity¥3.5bnat 2022-02-28StandaloneNet assets (5-year summary)
Cash and deposits¥3.9bnat 2023-02-28StandaloneCash and deposits
Cash and deposits¥4.0bnat 2022-05-31StandaloneCash and deposits
EPS (basic)¥78.482022-06-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.922022-12-01 → 2023-02-28dStandaloneBasic 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)¥75.412021-06-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.882021-12-01 → 2022-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥77.872022-06-01 → 2023-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥111.592021-06-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥74.642021-06-01 → 2022-02-28StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥132022-06-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥34.52021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Equity ratio83.5%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.1%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.5%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Shares issued7,403,800at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued7,388,200at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,388,200at 2022-02-28StandaloneTotal 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 · 267
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)ＰｗＣ京都監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)岩　崎　亮　一
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)田　村　　　仁
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember2199470000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember2390553000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember3065500000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember893160000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember854108000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember1236833000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember553447000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember580672000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember828645000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember903331000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember904012000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember903331000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember7388200
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember7403800
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember7388200
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember3541720000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember4047594000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember3816785000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember4561835000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember4840178000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember4875770000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember75.41
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember78.48
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember112.72
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember74.64
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember77.87
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember111.59
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember13.00
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember34.50
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.775
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.835
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.781
Basic earnings loss per share (5-year summary)Prior1QuarterDuration_NonConsolidatedMember23.88
Basic earnings loss per share (5-year summary)CurrentQuarterDuration_NonConsolidatedMember25.92
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember7403800
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember7403800
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant7403800
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant7403800
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－

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 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass