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Quarterly report · Q3

7870.TEDINET S100R11A
Period2022-08-21 → 2023-05-20
Filed2023-06-23
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥5.5bn2022-08-21 → 2023-05-20StandaloneNet sales
Revenue¥7.7bn2021-08-21 → 2022-08-20StandaloneNet sales (5-year summary)
Revenue¥5.7bn2021-08-21 → 2022-05-20StandaloneNet sales
Operating income¥176m2022-08-21 → 2023-05-20StandaloneOperating income
Operating income¥202m2021-08-21 → 2022-05-20StandaloneOperating income
Ordinary income¥173m2022-08-21 → 2023-05-20StandaloneOrdinary income
Ordinary income¥331m2021-08-21 → 2022-08-20StandaloneOrdinary income loss (5-year summary)
Ordinary income¥201m2021-08-21 → 2022-05-20StandaloneOrdinary income
Profit before tax¥172m2022-08-21 → 2023-05-20StandaloneIncome before income taxes
Profit before tax¥197m2021-08-21 → 2022-05-20StandaloneIncome before income taxes
Net income¥116m2022-08-21 → 2023-05-20StandaloneProfit loss
Net income¥234m2021-08-21 → 2022-08-20StandaloneNet income loss (5-year summary)
Net income¥142m2021-08-21 → 2022-05-20StandaloneProfit loss
Total assets¥7.8bnat 2023-05-20StandaloneAssets
Total assets¥7.3bnat 2022-08-20StandaloneAssets
Total assets¥7.6bnat 2022-05-20StandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2023-05-20StandaloneLiabilities
Total liabilities¥2.0bnat 2022-08-20StandaloneLiabilities
Net assets / equity¥5.3bnat 2023-05-20StandaloneNet assets
Net assets / equity¥5.3bnat 2022-08-20StandaloneNet assets
Net assets / equity¥5.2bnat 2022-05-20StandaloneNet assets (5-year summary)
Cash and deposits¥671mat 2023-05-20StandaloneCash and deposits
Cash and deposits¥807mat 2022-08-20StandaloneCash and deposits
EPS (basic)¥20.072022-08-21 → 2023-05-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.662023-02-21 → 2023-05-20dStandaloneBasic 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)¥24.632021-08-21 → 2022-05-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.192022-02-21 → 2022-05-20dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62022-08-21 → 2023-05-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥122021-08-21 → 2022-08-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥62021-08-21 → 2022-05-20StandaloneDividend paid per share (5-year summary)
Equity ratio68.8%at 2023-05-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.4%at 2022-08-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.3%at 2022-05-20StandaloneEquity to asset ratio (5-year summary)
Shares issued6,000,000at 2023-05-20StandaloneTotal 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 2022-05-20StandaloneTotal 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 · 290
ItemContextValueUnit
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7754925000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember5740192000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5528116000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember4512053000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember4312389000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1228139000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1215726000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1026545000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1039674000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember201593000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember176052000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember2000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember2000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember1680000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember1937000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember6338000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2290000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember8021000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember4229000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember8177000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember7385000JPY
Other noePrior1YTDDuration_NonConsolidatedMember244000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember8421000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember7385000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember201193000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember172896000JPY
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_NonConsolidatedMember4022000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember1793000JPY
Loss on valuation of investment securities elPrior1YTDDuration_NonConsolidatedMember726000JPY
Loss on valuation of investment securities elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember4778000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember1793000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember196735000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember171786000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember55282000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember91022000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-457000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-34960000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember54824000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember56061000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember141910000JPY

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 2023-05-20pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-08-20pass
statement vs summary · net assetsnon_consolidated 2023-05-20pass
statement vs summary · revenuenon_consolidated 2021-08-21/2022-05-20pass
statement vs summary · revenuenon_consolidated 2022-08-21/2023-05-20pass
statement vs summary · total assetsnon_consolidated 2022-08-20pass
statement vs summary · total assetsnon_consolidated 2023-05-20pass