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Quarterly report · Q1

9237.TEDINET S100T1SA
Period2023-11-01 → 2024-01-31
Filed2024-03-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥264m2023-11-01 → 2024-01-31StandaloneOperating revenue1
Revenue¥814m2022-11-01 → 2023-10-31StandaloneOperating revenue1 (5-year summary)
Operating income¥11m2023-11-01 → 2024-01-31StandaloneOperating income
Ordinary income¥10m2023-11-01 → 2024-01-31StandaloneOrdinary income
Ordinary income¥98m2022-11-01 → 2023-10-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥10m2023-11-01 → 2024-01-31StandaloneIncome before income taxes
Net income−¥842,0002023-11-01 → 2024-01-31StandaloneProfit loss
Net income¥106m2022-11-01 → 2023-10-31StandaloneNet income loss (5-year summary)
Total assets¥802mat 2024-01-31StandaloneAssets
Total assets¥789mat 2023-10-31StandaloneAssets
Total liabilities¥264mat 2024-01-31StandaloneLiabilities
Total liabilities¥324mat 2023-10-31StandaloneLiabilities
Net assets / equity¥538mat 2024-01-31StandaloneNet assets
Net assets / equity¥464mat 2023-10-31StandaloneNet assets
Cash and deposits¥601mat 2024-01-31StandaloneCash and deposits
Cash and deposits¥591mat 2023-10-31StandaloneCash and deposits
EPS (basic)¥-0.422023-11-01 → 2024-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.662022-11-01 → 2023-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥62.372022-11-01 → 2023-10-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio67.1%at 2024-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.9%at 2023-10-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,007,370at 2024-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,939,750at 2023-10-31StandaloneTotal 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 · 204
ItemContextValueUnit
Capital surplusCurrentQuarterInstant_NonConsolidatedMember217069000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember55047000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember54204000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember－JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-194000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember464389000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember538149000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember464389000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember538149000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember788684000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember801928000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember263556000JPY
Operating expensesCurrentYTDDuration_NonConsolidatedMember252891000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember10664000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember291000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember406000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember698000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember9966000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember9966000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember2258000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember8550000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember10809000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-842000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-03-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第１四半期(自　2023年11月１日　至　2024年１月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社笑美面
Company name in english cover pageFilingDateInstantEmimen Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　榎並　将志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市西区京町堀一丁目８番33号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-6459-0777（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　西田　明美
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市西区京町堀一丁目８番33号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-6459-0777（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　西田　明美
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38969
Fund codeFilingDateInstant－
Security codeFilingDateInstant92370
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社笑美面
Filer name in englishFilingDateInstantEmimen Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2023-10-31pass rounding
balance sheet identitynon_consolidated 2024-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-10-31pass
statement vs summary · net assetsnon_consolidated 2024-01-31pass
statement vs summary · revenuenon_consolidated 2023-11-01/2024-01-31pass
statement vs summary · total assetsnon_consolidated 2023-10-31pass
statement vs summary · total assetsnon_consolidated 2024-01-31pass