Quarterly report · Q3
7370.TEDINET S100T92Z
Period2023-06-01 → 2024-02-29
Filed2024-04-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 19
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.4bn | 2023-06-01 → 2024-02-29 | Cons. | Net sales |
| Operating income | ¥721m | 2023-06-01 → 2024-02-29 | Cons. | Operating income |
| Ordinary income | ¥750m | 2023-06-01 → 2024-02-29 | Cons. | Ordinary income |
| Profit before tax | ¥750m | 2023-06-01 → 2024-02-29 | Cons. | Income before income taxes |
| Net income (owners) | ¥511m | 2023-06-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥511m | 2023-06-01 → 2024-02-29 | Cons. | Profit loss |
| Total assets | ¥4.8bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥5.5bn | at 2023-05-31 | Cons. | Assets |
| Total liabilities | ¥695m | at 2024-02-29 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2023-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.1bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-05-31 | Cons. | Net assets |
| Cash and deposits | ¥3.3bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2023-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥71.28 | 2023-06-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.27 | 2023-12-01 → 2024-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥70.84 | 2023-06-01 → 2024-02-29 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 85.4% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | 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.
All source rows · 253
| Item | Context | Value | Unit |
|---|---|---|---|
| Insurance premiums refunded cancellation noi | CurrentYTDDuration | 7693000 | JPY |
| Gain on investments in partnership noi | CurrentYTDDuration | 25637000 | JPY |
| Other noi | CurrentYTDDuration | 2741000 | JPY |
| Non operating income | CurrentYTDDuration | 36766000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 259000 | JPY |
| Loss on investments in partnership noe | CurrentYTDDuration | 2774000 | JPY |
| Commission for purchase of treasury stock noe | CurrentYTDDuration | 1976000 | JPY |
| Loss on retirement of noncurrent assets noe | CurrentYTDDuration | 1916000 | JPY |
| Other noe | CurrentYTDDuration | 491000 | JPY |
| Non operating expenses | CurrentYTDDuration | 7418000 | JPY |
| Ordinary income | CurrentYTDDuration | 750199000 | JPY |
| Income before income taxes | CurrentYTDDuration | 750199000 | JPY |
| Income taxes current | CurrentYTDDuration | 226613000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 12376000 | JPY |
| Income taxes | CurrentYTDDuration | 238989000 | JPY |
| Profit loss | CurrentYTDDuration | 511210000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 511210000 | JPY |
| Profit loss | CurrentYTDDuration | 511210000 | JPY |
| Comprehensive income | CurrentYTDDuration | 511210000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 511210000 | 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 | 2024-04-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第３四半期(自 2023年12月１日 至 2024年２月29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 | |
| Current period end date | FilingDateInstant | 2024-02-29 |
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 |
| 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 |