Quarterly report · Q1
7370.TEDINET S100S0ID
Period2023-06-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 18
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥850m | 2023-06-01 → 2023-08-31 | Cons. | Net sales |
| Operating income | ¥240m | 2023-06-01 → 2023-08-31 | Cons. | Operating income |
| Ordinary income | ¥257m | 2023-06-01 → 2023-08-31 | Cons. | Ordinary income |
| Profit before tax | ¥257m | 2023-06-01 → 2023-08-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥178m | 2023-06-01 → 2023-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥178m | 2023-06-01 → 2023-08-31 | Cons. | Profit loss |
| Total assets | ¥5.0bn | at 2023-08-31 | Cons. | Assets |
| Total assets | ¥5.5bn | at 2023-05-31 | Cons. | Assets |
| Total liabilities | ¥827m | at 2023-08-31 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2023-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.2bn | at 2023-08-31 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-05-31 | Cons. | Net assets |
| Cash and deposits | ¥3.4bn | at 2023-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2023-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥24.53 | 2023-06-01 → 2023-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥24.37 | 2023-06-01 → 2023-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 83.3% | at 2023-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.9% | at 2023-05-31 | Cons. | Equity to asset ratio (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.
Segments · 15
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E36638-000Directbrandingservicereportable segment | revenue | 2023-06-01 → 2023-08-31 | ¥652m |
| jpcrp040300-q1r_E36638-000Directbrandingservicereportable segment | revenue external | 2023-06-01 → 2023-08-31 | ¥652m |
| jpcrp040300-q1r_E36638-000Directbrandingservicereportable segment | segment profit | 2023-06-01 → 2023-08-31 | ¥234m |
| jpcrp040300-q1r_E36638-000P Rplatformservicereportable segment | revenue | 2023-06-01 → 2023-08-31 | ¥102m |
| jpcrp040300-q1r_E36638-000P Rplatformservicereportable segment | revenue external | 2023-06-01 → 2023-08-31 | ¥102m |
| jpcrp040300-q1r_E36638-000P Rplatformservicereportable segment | segment profit | 2023-06-01 → 2023-08-31 | ¥22m |
| jpcrp040300-q1r_E36638-000Strategic P Rservicereportable segment | revenue | 2023-06-01 → 2023-08-31 | ¥96m |
| jpcrp040300-q1r_E36638-000Strategic P Rservicereportable segment | revenue external | 2023-06-01 → 2023-08-31 | ¥96m |
| jpcrp040300-q1r_E36638-000Strategic P Rservicereportable segment | segment profit | 2023-06-01 → 2023-08-31 | −¥16m |
| —segment total | revenue | 2023-06-01 → 2023-08-31 | ¥850m |
| —segment total | revenue external | 2023-06-01 → 2023-08-31 | ¥850m |
| —segment total | segment profit | 2023-06-01 → 2023-08-31 | ¥240m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-06-01 → 2023-08-31 | ¥850m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-06-01 → 2023-08-31 | ¥850m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-06-01 → 2023-08-31 | ¥240m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 267
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | CurrentYTDDuration | 3258000 | JPY |
| Ordinary income | CurrentYTDDuration | 256879000 | JPY |
| Income before income taxes | CurrentYTDDuration | 256879000 | JPY |
| Income taxes current | CurrentYTDDuration | 58124000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 20696000 | JPY |
| Income taxes | CurrentYTDDuration | 78821000 | JPY |
| Profit loss | CurrentYTDDuration | 178058000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 178058000 | JPY |
| Profit loss | CurrentYTDDuration | 178058000 | JPY |
| Comprehensive income | CurrentYTDDuration | 178058000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 178058000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E36638-000DirectbrandingserviceReportableSegmentMember | 652206000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E36638-000PRplatformserviceReportableSegmentMember | 101676000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E36638-000StrategicPRserviceReportableSegmentMember | 95762000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 849644000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 849644000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E36638-000DirectbrandingserviceReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E36638-000PRplatformserviceReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E36638-000StrategicPRserviceReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E36638-000DirectbrandingserviceReportableSegmentMember | 652206000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E36638-000PRplatformserviceReportableSegmentMember | 101676000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E36638-000StrategicPRserviceReportableSegmentMember | 95762000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 849644000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 849644000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36638-000DirectbrandingserviceReportableSegmentMember | 233930000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36638-000PRplatformserviceReportableSegmentMember | 22049000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36638-000StrategicPRserviceReportableSegmentMember | -16455000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 239524000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 239524000 | 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 | 2023-10-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第１四半期(自 2023年６月１日 至 2023年８月31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)取締役執行役員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)取締役執行役員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 |
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 |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |