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Quarterly report · Q1

8908.TEDINET S100PBRB
Period2022-06-01 → 2022-08-31
Filed2022-10-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.6bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥18.9bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥4.2bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥871m2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥324m2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥858m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥1.7bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥309m2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥858m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥308m2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥579m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥211m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥582m2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥209m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥23.8bnat 2022-08-31Cons.Assets
Total assets¥26.5bnat 2022-05-31Cons.Assets
Total assets¥24.2bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥12.9bnat 2022-08-31Cons.Liabilities
Total liabilities¥15.9bnat 2022-05-31Cons.Liabilities
Net assets / equity¥10.9bnat 2022-08-31Cons.Net assets
Net assets / equity¥10.6bnat 2022-05-31Cons.Net assets
Net assets / equity¥9.9bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥5.8bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥5.9bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥32.142022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.442021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.742021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio44.8%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.4%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.1%at 2021-08-31Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥233m
jpcrp040300-q1r_E05313-000Real Estate Solutionreportable segmentrevenue2022-06-01 → 2022-08-31¥6.9bn
jpcrp040300-q1r_E05313-000Real Estate Solutionreportable segmentrevenue external2022-06-01 → 2022-08-31¥6.9bn
jpcrp040300-q1r_E05313-000Real Estate Solutionreportable segmentsegment profit2022-06-01 → 2022-08-31¥1.0bn
jpcrp040300-q1r_E05313-000School Life Solutionreportable segmentrevenue2022-06-01 → 2022-08-31¥729m
jpcrp040300-q1r_E05313-000School Life Solutionreportable segmentrevenue external2022-06-01 → 2022-08-31¥729m
jpcrp040300-q1r_E05313-000School Life Solutionreportable segmentsegment profit2022-06-01 → 2022-08-31¥92m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥205m
jpcrp040300-q1r_E05313-000Real Estate Solutionreportable segmentrevenue2021-06-01 → 2021-08-31¥3.8bn
jpcrp040300-q1r_E05313-000Real Estate Solutionreportable segmentrevenue external2021-06-01 → 2021-08-31¥3.8bn
jpcrp040300-q1r_E05313-000Real Estate Solutionreportable segmentsegment profit2021-06-01 → 2021-08-31¥586m
jpcrp040300-q1r_E05313-000School Life Solutionreportable segmentrevenue2021-06-01 → 2021-08-31¥410m
jpcrp040300-q1r_E05313-000School Life Solutionreportable segmentrevenue external2021-06-01 → 2021-08-31¥410m
jpcrp040300-q1r_E05313-000School Life Solutionreportable segmentsegment profit2021-06-01 → 2021-08-31−¥57m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-08-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥529m

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

All source rows · 334
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05313-000RealEstateSolutionReportableSegmentsMember3832597000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05313-000SchoolLifeSolutionReportableSegmentsMember409939000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4242537000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4242537000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05313-000RealEstateSolutionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05313-000SchoolLifeSolutionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05313-000RealEstateSolutionReportableSegmentsMember3832597000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05313-000SchoolLifeSolutionReportableSegmentsMember409939000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4242537000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration4242537000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05313-000RealEstateSolutionReportableSegmentsMember586265000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05313-000SchoolLifeSolutionReportableSegmentsMember-57345000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember528920000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-204571000JPY
Operating incomePrior1YTDDuration324348000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05313-000RealEstateSolutionReportableSegmentsMember6869937000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05313-000SchoolLifeSolutionReportableSegmentsMember729347000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7599284000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7599284000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05313-000RealEstateSolutionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05313-000SchoolLifeSolutionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05313-000RealEstateSolutionReportableSegmentsMember6869937000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05313-000SchoolLifeSolutionReportableSegmentsMember729347000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7599284000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration7599284000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05313-000RealEstateSolutionReportableSegmentsMember1011533000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05313-000SchoolLifeSolutionReportableSegmentsMember92143000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1103677000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-232951000JPY
Operating incomeCurrentYTDDuration870726000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-10-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第１四半期（自　2022年６月１日　至　2022年８月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社　毎日コムネット
Company name in english cover pageFilingDateInstantMAINICHI COMNET CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小野田　博　幸
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町二丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－3548－2111（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 · 12 of 12 passed
balance sheet identityconsolidated 2022-05-31pass rounding
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass