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Quarterly report · Q3

7605.TEDINET S100P672
Period2021-11-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥32.2bn2021-11-01 → 2022-07-31StandaloneNet sales
Revenue¥38.8bn2020-11-01 → 2021-10-31StandaloneNet sales (5-year summary)
Revenue¥29.7bn2020-11-01 → 2021-07-31StandaloneNet sales
Operating income¥4.0bn2021-11-01 → 2022-07-31StandaloneOperating income
Operating income¥3.1bn2020-11-01 → 2021-07-31StandaloneOperating income
Ordinary income¥4.2bn2021-11-01 → 2022-07-31StandaloneOrdinary income
Ordinary income¥4.2bn2020-11-01 → 2021-10-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.4bn2020-11-01 → 2021-07-31StandaloneOrdinary income
Profit before tax¥4.2bn2021-11-01 → 2022-07-31StandaloneIncome before income taxes
Profit before tax¥3.4bn2020-11-01 → 2021-07-31StandaloneIncome before income taxes
Net income¥2.9bn2021-11-01 → 2022-07-31StandaloneProfit loss
Net income¥2.9bn2020-11-01 → 2021-10-31StandaloneNet income loss (5-year summary)
Net income¥2.3bn2020-11-01 → 2021-07-31StandaloneProfit loss
Total assets¥29.0bnat 2022-07-31StandaloneAssets
Total assets¥29.4bnat 2021-10-31StandaloneAssets
Total assets¥26.0bnat 2021-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥7.3bnat 2022-07-31StandaloneLiabilities
Total liabilities¥8.9bnat 2021-10-31StandaloneLiabilities
Net assets / equity¥21.7bnat 2022-07-31StandaloneNet assets
Net assets / equity¥20.4bnat 2021-10-31StandaloneNet assets
Net assets / equity¥19.9bnat 2021-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥4.0bnat 2022-07-31StandaloneCash and deposits
Cash and deposits¥2.4bnat 2021-10-31StandaloneCash and deposits
EPS (basic)¥141.572021-11-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.212022-05-01 → 2022-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥140.112020-11-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥113.132020-11-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.082021-05-01 → 2021-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥141.32021-11-01 → 2022-07-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥139.82020-11-01 → 2021-10-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥112.892020-11-01 → 2021-07-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥22.52020-11-01 → 2021-10-31StandaloneDividend paid per share (5-year summary)
Equity ratio74.8%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.4%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.1%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued19,970,000at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,970,000at 2021-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,970,000at 2021-07-31StandaloneTotal 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 · 286
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember10741019000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember6581625000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember6753290000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember3057486000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember3987729000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember2749000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember3654000JPY
Real estate rent noiPrior1YTDDuration_NonConsolidatedMember25380000JPY
Real estate rent noiCurrentYTDDuration_NonConsolidatedMember20960000JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember193223000JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember166613000JPY
Gain on cancellation of insurance policies noiPrior1YTDDuration_NonConsolidatedMember84210000JPY
Gain on cancellation of insurance policies noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember51267000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember64251000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember356830000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember255478000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember6291000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember3750000JPY
Rent expenses on real estates noePrior1YTDDuration_NonConsolidatedMember13345000JPY
Rent expenses on real estates noeCurrentYTDDuration_NonConsolidatedMember8060000JPY
Commission for purchase of treasury stock noePrior1YTDDuration_NonConsolidatedMember－JPY
Commission for purchase of treasury stock noeCurrentYTDDuration_NonConsolidatedMember32787000JPY
Other noePrior1YTDDuration_NonConsolidatedMember3015000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember898000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember22652000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember45497000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember3391664000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember4197710000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember1074000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember1479000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember1074000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember1479000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember75000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember3968000JPY
Loss on store relocations elPrior1YTDDuration_NonConsolidatedMember21500000JPY
Loss on store relocations elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember21575000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember3968000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember3371163000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember4195221000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1058548000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1329888000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember2312615000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember2865332000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東北財務局長

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 identitynon_consolidated 2021-10-31pass
balance sheet identitynon_consolidated 2022-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-10-31pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · revenuenon_consolidated 2020-11-01/2021-07-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsnon_consolidated 2021-10-31pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass