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Quarterly report · Q3

7928.TEDINET S100OPBV
Period2021-09-01 → 2022-05-31
Filed2022-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.5bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥10.4bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥7.6bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥520m2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥583m2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥588m2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥772m2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥544m2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥583m2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥538m2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥383m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥553m2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥352m2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥383m2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥352m2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥6.7bnat 2022-05-31Cons.Assets
Total assets¥6.4bnat 2021-08-31Cons.Assets
Total assets¥6.2bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2022-05-31Cons.Liabilities
Total liabilities¥1.8bnat 2021-08-31Cons.Liabilities
Net assets / equity¥5.2bnat 2022-05-31Cons.Net assets
Net assets / equity¥4.6bnat 2021-08-31Cons.Net assets
Net assets / equity¥4.4bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥118.52021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.322022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥171.182020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.152020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.662021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio76.9%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.8%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.0%at 2021-05-31Cons.Equity to asset ratio (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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-05-31−¥119m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-05-31−¥119m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31−¥5m
jpcrp040300-q3r_E01031-000Chinareportable segmentrevenue2021-09-01 → 2022-05-31¥5.2bn
jpcrp040300-q3r_E01031-000Chinareportable segmentrevenue external2021-09-01 → 2022-05-31¥5.1bn
jpcrp040300-q3r_E01031-000Chinareportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥119m
jpcrp040300-q3r_E01031-000Chinareportable segmentsegment profit2021-09-01 → 2022-05-31¥542m
jpcrp040300-q3r_E01031-000JAPANreportable segmentrevenue2021-09-01 → 2022-05-31¥2.9bn
jpcrp040300-q3r_E01031-000JAPANreportable segmentrevenue external2021-09-01 → 2022-05-31¥2.9bn
jpcrp040300-q3r_E01031-000JAPANreportable segmentsegment profit2021-09-01 → 2022-05-31¥4m
jpcrp040300-q3r_E01031-000Thailandreportable segmentrevenue2021-09-01 → 2022-05-31¥567m
jpcrp040300-q3r_E01031-000Thailandreportable segmentrevenue external2021-09-01 → 2022-05-31¥567m
jpcrp040300-q3r_E01031-000Thailandreportable segmentsegment profit2021-09-01 → 2022-05-31−¥20m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥119m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥525m
Reconciling Itemsreconcilingrevenue2020-09-01 → 2021-05-31−¥218m
Reconciling Itemsreconcilingrevenue intersegment2020-09-01 → 2021-05-31−¥218m
Reconciling Itemsreconcilingsegment profit2020-09-01 → 2021-05-31¥5m
jpcrp040300-q3r_E01031-000Chinareportable segmentrevenue2020-09-01 → 2021-05-31¥4.0bn
jpcrp040300-q3r_E01031-000Chinareportable segmentrevenue external2020-09-01 → 2021-05-31¥3.8bn
jpcrp040300-q3r_E01031-000Chinareportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥218m
jpcrp040300-q3r_E01031-000Chinareportable segmentsegment profit2020-09-01 → 2021-05-31¥481m
jpcrp040300-q3r_E01031-000JAPANreportable segmentrevenue2020-09-01 → 2021-05-31¥3.4bn
jpcrp040300-q3r_E01031-000JAPANreportable segmentrevenue external2020-09-01 → 2021-05-31¥3.4bn
jpcrp040300-q3r_E01031-000JAPANreportable segmentsegment profit2020-09-01 → 2021-05-31¥132m
jpcrp040300-q3r_E01031-000Thailandreportable segmentrevenue2020-09-01 → 2021-05-31¥410m
jpcrp040300-q3r_E01031-000Thailandreportable segmentrevenue external2020-09-01 → 2021-05-31¥410m
jpcrp040300-q3r_E01031-000Thailandreportable segmentsegment profit2020-09-01 → 2021-05-31−¥36m
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-09-01 → 2021-05-31¥218m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-05-31¥577m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 355
ItemContextValueUnit
Profit lossCurrentYTDDuration382507000JPY
Profit loss attributable to owners of parentPrior1YTDDuration352330000JPY
Profit loss attributable to owners of parentCurrentYTDDuration382507000JPY
Profit lossPrior1YTDDuration352330000JPY
Profit lossCurrentYTDDuration382507000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration5502000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-42608000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration208200000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration324534000JPY
Other comprehensive incomePrior1YTDDuration213703000JPY
Other comprehensive incomeCurrentYTDDuration281926000JPY
Comprehensive incomePrior1YTDDuration566033000JPY
Comprehensive incomeCurrentYTDDuration664433000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration566033000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration664433000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01031-000JAPANReportableSegmentsMember3400135000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01031-000ChinaReportableSegmentsMember3794653000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01031-000ThailandReportableSegmentsMember409928000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7604717000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7604717000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01031-000JAPANReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01031-000ChinaReportableSegmentsMember218004000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01031-000ThailandReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember218004000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-218004000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01031-000JAPANReportableSegmentsMember3400135000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01031-000ChinaReportableSegmentsMember4012658000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01031-000ThailandReportableSegmentsMember409928000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7822722000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-218004000JPY
Net salesPrior1YTDDuration7604717000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01031-000JAPANReportableSegmentsMember131539000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01031-000ChinaReportableSegmentsMember481496000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01031-000ThailandReportableSegmentsMember-35586000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember577450000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember5329000JPY
Operating incomePrior1YTDDuration582779000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01031-000JAPANReportableSegmentsMember2879393000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01031-000ChinaReportableSegmentsMember5100335000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01031-000ThailandReportableSegmentsMember567446000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8547175000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8547175000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01031-000JAPANReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01031-000ChinaReportableSegmentsMember119416000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01031-000ThailandReportableSegmentsMember－JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2021-08-31pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass