Quarterly report · Q2
9237.TEDINET S100TM7W
Period2023-11-01 → 2024-04-30
Filed2024-06-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥576m | 2023-11-01 → 2024-04-30 | Standalone | Operating revenue1 |
| Revenue | ¥814m | 2022-11-01 → 2023-10-31 | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥66m | 2023-11-01 → 2024-04-30 | Standalone | Operating income |
| Ordinary income | ¥65m | 2023-11-01 → 2024-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥98m | 2022-11-01 → 2023-10-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥65m | 2023-11-01 → 2024-04-30 | Standalone | Income before income taxes |
| Net income | ¥52m | 2023-11-01 → 2024-04-30 | Standalone | Profit loss |
| Net income | ¥106m | 2022-11-01 → 2023-10-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥928m | at 2024-04-30 | Standalone | Assets |
| Total assets | ¥789m | at 2023-10-31 | Standalone | Assets |
| Total liabilities | ¥335m | at 2024-04-30 | Standalone | Liabilities |
| Total liabilities | ¥324m | at 2023-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥593m | at 2024-04-30 | Standalone | Net assets |
| Net assets / equity | ¥464m | at 2023-10-31 | Standalone | Net assets |
| Cash and deposits | ¥627m | at 2024-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥591m | at 2023-10-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥627m | at 2024-04-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥591m | at 2023-10-31 | Standalone | Cash and cash equivalents |
| Operating cash flow | −¥18m | 2023-11-01 → 2024-04-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥105m | 2022-11-01 → 2023-10-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥15m | 2023-11-01 → 2024-04-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥9m | 2022-11-01 → 2023-10-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥70m | 2023-11-01 → 2024-04-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥303m | 2022-11-01 → 2023-10-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥26.12 | 2023-11-01 → 2024-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.42 | 2024-02-01 → 2024-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.66 | 2022-11-01 → 2023-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥25.66 | 2023-11-01 → 2024-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥62.37 | 2022-11-01 → 2023-10-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 63.9% | at 2024-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.9% | at 2023-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,025,190 | at 2024-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,939,750 | at 2023-10-31 | Standalone | Total 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 · 305
| Item | Context | Value | Unit |
|---|---|---|---|
| Traveling and transportation expenses sga | CurrentYTDDuration_NonConsolidatedMember | 42367000 | JPY |
| Commission fee sga | CurrentYTDDuration_NonConsolidatedMember | 61012000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-06-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第15期第２四半期(自 2024年２月１日 至 2024年４月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社笑美面 | |
| Company name in english cover page | FilingDateInstant | Emimen Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 榎並 将志 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)06-6459-0777（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役ＣＦＯ 西田 明美 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)06-6459-0777（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役ＣＦＯ 西田 明美 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38969 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 92370 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社笑美面 | |
| Filer name in english | FilingDateInstant | Emimen Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2023-11-01 | |
| Current period end date | FilingDateInstant | 2024-04-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2024-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-11-01 | |
| Comparative period end date | FilingDateInstant | 2023-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-10-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |