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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.4bn | 2022-06-01 → 2023-02-28 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2021-06-01 → 2022-05-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2021-06-01 → 2022-02-28 | Standalone | Net sales |
| Operating income | ¥846m | 2022-06-01 → 2023-02-28 | Standalone | Operating income |
| Operating income | ¥865m | 2021-06-01 → 2022-02-28 | Standalone | Operating income |
| Ordinary income | ¥854m | 2022-06-01 → 2023-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2021-06-01 → 2022-05-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥893m | 2021-06-01 → 2022-02-28 | Standalone | Ordinary income |
| Profit before tax | ¥854m | 2022-06-01 → 2023-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥893m | 2021-06-01 → 2022-02-28 | Standalone | Income before income taxes |
| Net income | ¥581m | 2022-06-01 → 2023-02-28 | Standalone | Profit loss |
| Net income | ¥829m | 2021-06-01 → 2022-05-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥553m | 2021-06-01 → 2022-02-28 | Standalone | Profit loss |
| Total assets | ¥4.8bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥4.9bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥4.6bn | at 2022-02-28 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥793m | at 2023-02-28 | Standalone | Liabilities |
| Total liabilities | ¥1.1bn | at 2022-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.0bn | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥3.8bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥3.5bn | at 2022-02-28 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.9bn | at 2023-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.0bn | at 2022-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥78.48 | 2022-06-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.92 | 2022-12-01 → 2023-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.72 | 2021-06-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.41 | 2021-06-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.88 | 2021-12-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥77.87 | 2022-06-01 → 2023-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥111.59 | 2021-06-01 → 2022-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥74.64 | 2021-06-01 → 2022-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥13 | 2022-06-01 → 2023-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34.5 | 2021-06-01 → 2022-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 83.5% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.1% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.5% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 7,403,800 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,388,200 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,388,200 | at 2022-02-28 | Standalone | Total 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
| Item | Context | Value | Unit |
|---|---|---|---|
| Gain on investments in silent partnership noi | Prior1YTDDuration_NonConsolidatedMember | 50983000 | JPY |
| Gain on investments in silent partnership noi | CurrentYTDDuration_NonConsolidatedMember | 11180000 | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 68000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 403000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 51603000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 12378000 | JPY |
| Foreign exchange losses noe | Prior1YTDDuration_NonConsolidatedMember | 1144000 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration_NonConsolidatedMember | 275000 | JPY |
| Loss on investments in partnership noe | Prior1YTDDuration_NonConsolidatedMember | 2813000 | JPY |
| Loss on investments in partnership noe | CurrentYTDDuration_NonConsolidatedMember | 3452000 | JPY |
| Stock issuance cost noe | Prior1YTDDuration_NonConsolidatedMember | 8765000 | JPY |
| Stock issuance cost noe | CurrentYTDDuration_NonConsolidatedMember | 60000 | JPY |
| Listing expenses noe | Prior1YTDDuration_NonConsolidatedMember | 8881000 | JPY |
| Listing expenses noe | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 1587000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 109000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 23192000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 3897000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 893160000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 854108000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 893160000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 854108000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 351424000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 258287000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | -11712000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 15149000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 339712000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 273436000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 553447000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 580672000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-04-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第３四半期(自 2022年12月１日 至 2023年２月28日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社Ｅｎｊｉｎ | |
| Company name in english cover page | FilingDateInstant | Enjin Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 本田 幸大 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-4590-0808（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-4590-0808（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36638 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 73700 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社Ｅｎｊｉｎ | |
| Filer name in english | FilingDateInstant | Enjin Co., Ltd. |
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 identity | pass rounding |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |