Quarterly report · Q3
7805.TEDINET S100OQ6M
Period2021-09-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.5bn | 2021-09-01 → 2022-05-31 | Standalone | Net sales |
| Revenue | ¥7.2bn | 2020-11-01 → 2021-08-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.6bn | 2020-11-01 → 2021-07-31 | Standalone | Net sales |
| Operating income | ¥416m | 2021-09-01 → 2022-05-31 | Standalone | Operating income |
| Operating income | ¥239m | 2020-11-01 → 2021-07-31 | Standalone | Operating income |
| Ordinary income | ¥437m | 2021-09-01 → 2022-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥213m | 2020-11-01 → 2021-08-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥213m | 2020-11-01 → 2021-07-31 | Standalone | Ordinary income |
| Profit before tax | ¥494m | 2021-09-01 → 2022-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥210m | 2020-11-01 → 2021-07-31 | Standalone | Income before income taxes |
| Net income | ¥307m | 2021-09-01 → 2022-05-31 | Standalone | Profit loss |
| Net income | ¥143m | 2020-11-01 → 2021-08-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥142m | 2020-11-01 → 2021-07-31 | Standalone | Profit loss |
| Total assets | ¥7.5bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥6.7bn | at 2021-08-31 | Standalone | Assets |
| Total assets | ¥6.8bn | at 2021-07-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.2bn | at 2022-05-31 | Standalone | Liabilities |
| Total liabilities | ¥3.7bn | at 2021-08-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.3bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2021-08-31 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2021-07-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2022-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2021-08-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥61.67 | 2021-09-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.87 | 2022-03-01 → 2022-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.3 | 2020-11-01 → 2021-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.89 | 2020-11-01 → 2021-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.61 | 2021-05-01 → 2021-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥28.29 | 2020-11-01 → 2021-08-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.88 | 2020-11-01 → 2021-07-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2020-11-01 → 2021-08-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 44.0% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.2% | at 2021-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.8% | at 2021-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 5,460,400 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,460,400 | at 2021-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,460,400 | at 2021-07-31 | Standalone | Total 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.
Segments · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-09-01 → 2022-05-31 | −¥4m |
| jpcrp040300-q3r_E34363-000Internet Sales Of Printed Matterreportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥6.5bn |
| jpcrp040300-q3r_E34363-000Internet Sales Of Printed Matterreportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥6.5bn |
| jpcrp040300-q3r_E34363-000Internet Sales Of Printed Matterreportable segment | segment profit | 2021-09-01 → 2022-05-31 | ¥420m |
| —segment total | revenue | 2021-09-01 → 2022-05-31 | ¥6.5bn |
| —segment total | revenue external | 2021-09-01 → 2022-05-31 | ¥6.5bn |
| —segment total | segment profit | 2021-09-01 → 2022-05-31 | ¥420m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-09-01 → 2022-05-31 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-09-01 → 2022-05-31 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-09-01 → 2022-05-31 | ¥416m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 324
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | 58507000 | JPY |
| Loss on factory closings el | Prior1YTDDuration_NonConsolidatedMember | 13930000 | JPY |
| Loss on factory closings el | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 1029000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 1372000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 14960000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 1372000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 209565000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 494320000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 52687000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 179482000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 15200000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 8180000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 67887000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 187662000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 141677000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 306658000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34363-000InternetSalesOfPrintedMatterReportableSegmentsMember | 6520728000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 6520728000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 6520728000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 6520728000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34363-000InternetSalesOfPrintedMatterReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34363-000InternetSalesOfPrintedMatterReportableSegmentsMember | 6520728000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 6520728000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 6520728000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 6520728000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34363-000InternetSalesOfPrintedMatterReportableSegmentsMember | 420022000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 420022000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -3837000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 416185000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 416185000 | 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)九州財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第37期第3四半期(自 2022年3月1日 至 2022年5月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)プリントネット株式会社 | |
| Company name in english cover page | FilingDateInstant | PRINTNET INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 小田原 洋一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)鹿児島県鹿児島市城南町10番7号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)050-3734-6495(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 赤江 地衣 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内三丁目3番1号 新東京ビル7階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-3217-5355(代表) |
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 rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |