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Quarterly report · Q3

9258.TEDINET S100OZPF
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.6bn2021-10-01 → 2022-06-30StandaloneNet sales
Revenue¥1.9bn2020-10-01 → 2021-09-30StandaloneNet sales (5-year summary)
Revenue¥1.4bn2020-10-01 → 2021-06-30StandaloneNet sales
Operating income¥200m2021-10-01 → 2022-06-30StandaloneOperating income
Operating income¥97m2020-10-01 → 2021-06-30StandaloneOperating income
Ordinary income¥200m2021-10-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥168m2020-10-01 → 2021-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥99m2020-10-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥201m2021-10-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥99m2020-10-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥116m2021-10-01 → 2022-06-30StandaloneProfit loss
Net income¥118m2020-10-01 → 2021-09-30StandaloneNet income loss (5-year summary)
Net income¥65m2020-10-01 → 2021-06-30StandaloneProfit loss
Total assets¥2.5bnat 2022-06-30StandaloneAssets
Total assets¥1.0bnat 2021-09-30StandaloneAssets
Total assets¥954mat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥423mat 2022-06-30StandaloneLiabilities
Total liabilities¥452mat 2021-09-30StandaloneLiabilities
Net assets / equity¥2.1bnat 2022-06-30StandaloneNet assets
Net assets / equity¥589mat 2021-09-30StandaloneNet assets
Net assets / equity¥535mat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥483mat 2021-09-30StandaloneCash and deposits
EPS (basic)¥19.322021-10-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.192022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.62020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.92020-10-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥19.182021-10-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio83.3%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.4%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.9%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,510,300at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,000,000at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,000at 2021-06-30StandaloneTotal 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 · 265
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember199858000JPY
Promotion activities of vendorsPrior1YTDDuration_NonConsolidatedMember45000JPY
Promotion activities of vendorsCurrentYTDDuration_NonConsolidatedMember110000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember2806000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember100000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember151000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember2952000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember261000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember274000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember317000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember274000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember317000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember99314000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember199802000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration_NonConsolidatedMember1400000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember1400000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember99314000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember201202000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember42109000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember92481000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-7298000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-7503000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember34810000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember84978000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember64503000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember116223000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第３四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＣＳ－Ｃ
Company name in english cover pageFilingDateInstantCS-C.Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　　椙原　健
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦四丁目13番23号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5730-1110
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　林　宏一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦四丁目13番23号
Telephone number nearest place of contact cover pageFilingDateInstant03-5730-1110
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　林　宏一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37199
Fund codeFilingDateInstant－
Security codeFilingDateInstant92580
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＣＳ－Ｃ
Filer name in englishFilingDateInstantCS-C.Co.,Ltd.
Fund name in japaneseFilingDateInstant－

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 2021-09-30pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass