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Quarterly report · Q1

7870.TEDINET S100PUA4
Period2022-08-21 → 2022-11-20
Filed2022-12-23
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.7bn2022-08-21 → 2022-11-20StandaloneNet sales
Revenue¥7.7bn2021-08-21 → 2022-08-20StandaloneNet sales (5-year summary)
Revenue¥1.5bn2021-08-21 → 2021-11-20StandaloneNet sales
Operating income¥17m2022-08-21 → 2022-11-20StandaloneOperating income
Operating income−¥173m2021-08-21 → 2021-11-20StandaloneOperating income
Ordinary income¥16m2022-08-21 → 2022-11-20StandaloneOrdinary income
Ordinary income¥331m2021-08-21 → 2022-08-20StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥173m2021-08-21 → 2021-11-20StandaloneOrdinary income
Profit before tax¥17m2022-08-21 → 2022-11-20StandaloneIncome before income taxes
Profit before tax−¥175m2021-08-21 → 2021-11-20StandaloneIncome before income taxes
Net income¥11m2022-08-21 → 2022-11-20StandaloneProfit loss
Net income¥234m2021-08-21 → 2022-08-20StandaloneNet income loss (5-year summary)
Net income−¥115m2021-08-21 → 2021-11-20StandaloneProfit loss
Total assets¥7.5bnat 2022-11-20StandaloneAssets
Total assets¥7.3bnat 2022-08-20StandaloneAssets
Total assets¥7.2bnat 2021-11-20StandaloneTotal assets (5-year summary)
Total liabilities¥2.2bnat 2022-11-20StandaloneLiabilities
Total liabilities¥2.0bnat 2022-08-20StandaloneLiabilities
Net assets / equity¥5.2bnat 2022-11-20StandaloneNet assets
Net assets / equity¥5.3bnat 2022-08-20StandaloneNet assets
Net assets / equity¥4.9bnat 2021-11-20StandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2022-11-20StandaloneCash and deposits
Cash and deposits¥807mat 2022-08-20StandaloneCash and deposits
EPS (basic)¥1.912022-08-21 → 2022-11-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.492021-08-21 → 2022-08-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-20.052021-08-21 → 2021-11-20StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥122021-08-21 → 2022-08-20StandaloneDividend paid per share (5-year summary)
Equity ratio70.1%at 2022-11-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.4%at 2022-08-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.9%at 2021-11-20StandaloneEquity to asset ratio (5-year summary)
Shares issued6,000,000at 2022-11-20StandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2022-08-20StandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2021-11-20StandaloneTotal 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 · 288
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember1737499000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1359592000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1375434000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember174381000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember362065000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember347009000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember344949000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-172628000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember17116000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember263000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember281000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember2095000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1050000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember2359000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember1333000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2703000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2350000JPY
Other noePrior1YTDDuration_NonConsolidatedMember244000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2947000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2350000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-173216000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember16099000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember219000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember321000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember463000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember321000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember683000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember29000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember1792000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember1822000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-174717000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember16783000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember500000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember63758000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-59718000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-57960000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-59218000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember5797000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-115499000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember10986000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-1284000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-1284000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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 2022-08-20pass rounding
balance sheet identitynon_consolidated 2022-11-20pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-08-20pass
statement vs summary · net assetsnon_consolidated 2022-11-20pass
statement vs summary · revenuenon_consolidated 2021-08-21/2021-11-20pass
statement vs summary · revenuenon_consolidated 2022-08-21/2022-11-20pass
statement vs summary · total assetsnon_consolidated 2022-08-20pass
statement vs summary · total assetsnon_consolidated 2022-11-20pass