Quarterly report · Q3
7371.TEDINET S100QQ2O
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.6bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥7.7bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.8bn | 2021-07-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥715m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥1.9bn | 2021-07-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥722m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2021-07-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥724m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2021-07-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥414m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2021-07-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥414m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2021-07-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥14.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥15.3bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥14.7bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.3bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.1bn | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥12.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥11.8bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.1bn | at 2022-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥34.43 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.2 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.4 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.04 | 2021-07-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.54 | 2022-01-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥32.3 | 2022-07-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥123.27 | 2021-07-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥98.82 | 2021-07-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 84.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.3% | at 2022-03-31 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-07-01 → 2023-03-31 | ¥380m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-07-01 → 2023-03-31 | ¥359m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-07-01 → 2023-03-31 | −¥16m |
| jpcrp040300-q3r_E24465-000ITreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥4.3bn |
| jpcrp040300-q3r_E24465-000ITreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥4.3bn |
| jpcrp040300-q3r_E24465-000ITreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥1m |
| jpcrp040300-q3r_E24465-000ITreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥916m |
| jpcrp040300-q3r_E24465-000Languagereportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥571m |
| jpcrp040300-q3r_E24465-000Languagereportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥571m |
| jpcrp040300-q3r_E24465-000Languagereportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥64m |
| jpcrp040300-q3r_E24465-000Real Estatereportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥365m |
| jpcrp040300-q3r_E24465-000Real Estatereportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥348m |
| jpcrp040300-q3r_E24465-000Real Estatereportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥17m |
| jpcrp040300-q3r_E24465-000Real Estatereportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥250m |
| —segment total | revenue | 2022-07-01 → 2023-03-31 | ¥5.2bn |
| —segment total | revenue external | 2022-07-01 → 2023-03-31 | ¥5.2bn |
| —segment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥18m |
| —segment total | segment profit | 2022-07-01 → 2023-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-03-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-03-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥39m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-07-01 → 2022-03-31 | ¥222m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-07-01 → 2022-03-31 | ¥213m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-07-01 → 2022-03-31 | ¥49m |
| jpcrp040300-q3r_E24465-000ITreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥4.7bn |
| jpcrp040300-q3r_E24465-000ITreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥4.7bn |
| jpcrp040300-q3r_E24465-000ITreportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥2m |
| jpcrp040300-q3r_E24465-000ITreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥2.1bn |
| jpcrp040300-q3r_E24465-000Languagereportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥541m |
| jpcrp040300-q3r_E24465-000Languagereportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥541m |
| jpcrp040300-q3r_E24465-000Languagereportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥33m |
| jpcrp040300-q3r_E24465-000Real Estatereportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥358m |
| jpcrp040300-q3r_E24465-000Real Estatereportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥345m |
| jpcrp040300-q3r_E24465-000Real Estatereportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥13m |
| jpcrp040300-q3r_E24465-000Real Estatereportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥232m |
| —segment total | revenue | 2021-07-01 → 2022-03-31 | ¥5.6bn |
| —segment total | revenue external | 2021-07-01 → 2022-03-31 | ¥5.6bn |
| —segment total | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥15m |
| —segment total | segment profit | 2021-07-01 → 2022-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2022-03-31 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2022-03-31 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥23m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2022-03-31 | ¥2.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 348
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 21246000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 39412000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E24465-000ITReportableSegmentMember | 4283895000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E24465-000LanguageReportableSegmentMember | 570706000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E24465-000RealEstateReportableSegmentMember | 364607000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 5219209000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 380195000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5599404000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E24465-000ITReportableSegmentMember | 915577000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E24465-000LanguageReportableSegmentMember | 64498000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E24465-000RealEstateReportableSegmentMember | 249597000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1229672000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -15878000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1213794000 | 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 | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第47期第３四半期(自 2023年１月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)全研本社株式会社 | |
| Company name in english cover page | FilingDateInstant | Zenken Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 林 順之亮 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿六丁目18番１号住友不動産新宿セントラルパークタワー | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-3349-0451(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 鷲谷 将樹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿六丁目18番１号住友不動産新宿セントラルパークタワー | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-3349-0451(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 鷲谷 将樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E24465 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 73710 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)全研本社株式会社 | |
| Filer name in english | FilingDateInstant | Zenken Corporation | |
| 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 | 2022-07-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-07-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-06-30 | |
| Next fiscal year start date | FilingDateInstant | － |
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 · 12 of 12 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |