Quarterly report · Q2
7370.TEDINET S100SLUZ
Period2023-06-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 24
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2023-06-01 → 2023-11-30 | Cons. | Net sales |
| Operating income | ¥525m | 2023-06-01 → 2023-11-30 | Cons. | Operating income |
| Ordinary income | ¥548m | 2023-06-01 → 2023-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥548m | 2023-06-01 → 2023-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥369m | 2023-06-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥369m | 2023-06-01 → 2023-11-30 | Cons. | Profit loss |
| Total assets | ¥5.2bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥5.5bn | at 2023-05-31 | Cons. | Assets |
| Total liabilities | ¥838m | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2023-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.3bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-05-31 | Cons. | Net assets |
| Cash and deposits | ¥3.4bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.3bn | at 2023-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2023-05-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥76m | 2023-06-01 → 2023-11-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥179m | 2023-06-01 → 2023-11-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥465m | 2023-06-01 → 2023-11-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥50.88 | 2023-06-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.35 | 2023-09-01 → 2023-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥50.58 | 2023-06-01 → 2023-11-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 83.7% | at 2023-11-30 | 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 · 6
| Segment | Item | Period | Value |
|---|---|---|---|
| —segment total | revenue | 2023-06-01 → 2023-11-30 | ¥1.7bn |
| —segment total | revenue external | 2023-06-01 → 2023-11-30 | ¥1.7bn |
| —segment total | segment profit | 2023-06-01 → 2023-11-30 | ¥525m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-06-01 → 2023-11-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-06-01 → 2023-11-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-06-01 → 2023-11-30 | ¥525m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 377
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1680670000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1680670000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E36638-000DirectbrandingserviceMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E36638-000PRplatformserviceMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E36638-000StrategicPRserviceMember | － | 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-q2r_E36638-000DirectbrandingserviceMember | 1338570000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E36638-000PRplatformserviceMember | 191304000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E36638-000StrategicPRserviceMember | 150797000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1680670000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1680670000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E36638-000DirectbrandingserviceMember | 502983000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E36638-000PRplatformserviceMember | 35018000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E36638-000StrategicPRserviceMember | -12914000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 525088000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 525088000 | 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 | 2024-01-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第２四半期(自 2023年９月１日 至 2023年11月30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 | |
| 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. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-06-01 |
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 · 11 of 11 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 · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |