Quarterly report · Q1
7805.TEDINET S100PY7O
Period2022-09-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.4bn | 2022-09-01 → 2022-11-30 | Standalone | Net sales |
| Revenue | ¥8.6bn | 2021-09-01 → 2022-08-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2021-09-01 → 2021-11-30 | Standalone | Net sales |
| Operating income | ¥210m | 2022-09-01 → 2022-11-30 | Standalone | Operating income |
| Operating income | ¥104m | 2021-09-01 → 2021-11-30 | Standalone | Operating income |
| Ordinary income | ¥210m | 2022-09-01 → 2022-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥573m | 2021-09-01 → 2022-08-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥123m | 2021-09-01 → 2021-11-30 | Standalone | Ordinary income |
| Profit before tax | ¥210m | 2022-09-01 → 2022-11-30 | Standalone | Income before income taxes |
| Profit before tax | ¥181m | 2021-09-01 → 2021-11-30 | Standalone | Income before income taxes |
| Net income | ¥136m | 2022-09-01 → 2022-11-30 | Standalone | Profit loss |
| Net income | ¥404m | 2021-09-01 → 2022-08-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥106m | 2021-09-01 → 2021-11-30 | Standalone | Profit loss |
| Total assets | ¥7.7bn | at 2022-11-30 | Standalone | Assets |
| Total assets | ¥7.5bn | at 2022-08-31 | Standalone | Assets |
| Total assets | ¥6.8bn | at 2021-11-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.2bn | at 2022-11-30 | Standalone | Liabilities |
| Total liabilities | ¥4.1bn | at 2022-08-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.5bn | at 2022-11-30 | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2022-08-31 | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2021-11-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥987m | at 2022-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2022-08-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥27.51 | 2022-09-01 → 2022-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.25 | 2021-09-01 → 2022-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.3 | 2021-09-01 → 2021-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.28 | 2021-09-01 → 2021-11-30 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2021-09-01 → 2022-08-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 44.8% | at 2022-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.3% | at 2022-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.3% | at 2021-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 5,460,400 | at 2022-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,460,400 | at 2022-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,460,400 | at 2021-11-30 | 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 · 13
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-09-01 → 2022-11-30 | ¥22m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-09-01 → 2022-11-30 | ¥22m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-09-01 → 2022-11-30 | −¥19m |
| Reconciling Itemsreconciling | segment profit | 2022-09-01 → 2022-11-30 | −¥42m |
| jpcrp040300-q1r_E34363-000Internet Sales Of Printed Matterreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥2.4bn |
| jpcrp040300-q1r_E34363-000Internet Sales Of Printed Matterreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥2.4bn |
| jpcrp040300-q1r_E34363-000Internet Sales Of Printed Matterreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥270m |
| —segment total | revenue | 2022-09-01 → 2022-11-30 | ¥2.4bn |
| —segment total | revenue external | 2022-09-01 → 2022-11-30 | ¥2.4bn |
| —segment total | segment profit | 2022-09-01 → 2022-11-30 | ¥270m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-09-01 → 2022-11-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-09-01 → 2022-11-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-09-01 → 2022-11-30 | ¥252m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 312
| Item | Context | Value | Unit |
|---|---|---|---|
| Notes regarding dividend (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes business combinations quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that companys business comprises single segment | Prior1YTDDuration_NonConsolidatedMember | Original text (Japanese)当社は、ネット印刷通信販売事業の単一セグメントであるため、記載を省略しております。 | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes revenue recognition quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |