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Quarterly report · Q3

9331.TEDINET S100U1CG
Period2023-09-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.3bn2023-09-01 → 2024-05-31StandaloneNet sales
Revenue¥4.2bn2022-09-01 → 2023-08-31StandaloneNet sales (5-year summary)
Revenue¥3.1bn2022-09-01 → 2023-05-31StandaloneNet sales
Operating income−¥57m2023-09-01 → 2024-05-31StandaloneOperating income
Operating income−¥20m2022-09-01 → 2023-05-31StandaloneOperating income
Ordinary income−¥51m2023-09-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥18m2022-09-01 → 2023-08-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥15m2022-09-01 → 2023-05-31StandaloneOrdinary income
Profit before tax−¥51m2023-09-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax−¥15m2022-09-01 → 2023-05-31StandaloneIncome before income taxes
Net income−¥73m2023-09-01 → 2024-05-31StandaloneProfit loss
Net income¥29m2022-09-01 → 2023-08-31StandaloneNet income loss (5-year summary)
Net income−¥29m2022-09-01 → 2023-05-31StandaloneProfit loss
Total assets¥2.4bnat 2024-05-31StandaloneAssets
Total assets¥1.9bnat 2023-08-31StandaloneAssets
Total assets¥1.8bnat 2023-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2024-05-31StandaloneLiabilities
Total liabilities¥835mat 2023-08-31StandaloneLiabilities
Net assets / equity¥1.2bnat 2024-05-31StandaloneNet assets
Net assets / equity¥1.0bnat 2023-08-31StandaloneNet assets
Net assets / equity¥981mat 2023-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥1.5bnat 2023-08-31StandaloneCash and deposits
EPS (basic)¥-38.292023-09-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-30.092024-03-01 → 2024-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.752022-09-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-18.672022-09-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.192023-03-01 → 2023-05-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio53.0%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.5%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.6%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,960,460at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,557,960at 2023-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,557,960at 2023-05-31StandaloneTotal 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.

Segments · 26
SegmentItemPeriodValue
Otherother segmentsrevenue2023-09-01 → 2024-05-31¥632m
Otherother segmentsrevenue external2023-09-01 → 2024-05-31¥632m
Otherother segmentssegment profit2023-09-01 → 2024-05-31−¥206m
Reconciling Itemsreconcilingsegment profit2023-09-01 → 2024-05-31−¥545m
jpcrp040300-q3r_E38651-000Waa Sreportable segmentrevenue2023-09-01 → 2024-05-31¥2.7bn
jpcrp040300-q3r_E38651-000Waa Sreportable segmentrevenue external2023-09-01 → 2024-05-31¥2.7bn
jpcrp040300-q3r_E38651-000Waa Sreportable segmentsegment profit2023-09-01 → 2024-05-31¥694m
—segment totalrevenue2023-09-01 → 2024-05-31¥3.3bn
—segment totalrevenue external2023-09-01 → 2024-05-31¥3.3bn
—segment totalsegment profit2023-09-01 → 2024-05-31¥488m
Total Of Reportable Segments And Otherssegment totalrevenue2023-09-01 → 2024-05-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-09-01 → 2024-05-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-09-01 → 2024-05-31¥488m
Otherother segmentsrevenue2022-09-01 → 2023-05-31¥629m
Otherother segmentsrevenue external2022-09-01 → 2023-05-31¥629m
Otherother segmentssegment profit2022-09-01 → 2023-05-31−¥108m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2023-05-31−¥399m
jpcrp040300-q3r_E38651-000Waa Sreportable segmentrevenue2022-09-01 → 2023-05-31¥2.5bn
jpcrp040300-q3r_E38651-000Waa Sreportable segmentrevenue external2022-09-01 → 2023-05-31¥2.5bn
jpcrp040300-q3r_E38651-000Waa Sreportable segmentsegment profit2022-09-01 → 2023-05-31¥487m
—segment totalrevenue2022-09-01 → 2023-05-31¥3.1bn
—segment totalrevenue external2022-09-01 → 2023-05-31¥3.1bn
—segment totalsegment profit2022-09-01 → 2023-05-31¥380m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-05-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-05-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-05-31¥380m

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

All source rows · 306
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3316466000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember3316466000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38651-000WaaSReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38651-000WaaSReportableSegmentMember2683985000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember632481000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3316466000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3316466000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3316466000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38651-000WaaSReportableSegmentMember694246000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OtherReportableSegmentsMember-205821000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember488424000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember488424000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-545100000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-56675000JPY
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)九州財務局長
Filing date cover pageFilingDateInstant2024-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第10期第３四半期(自　2024年３月１日　至　2024年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社キャスター
Company name in english cover pageFilingDateInstantCaster Co.Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　中川　祥太
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)宮崎県西都市鹿野田11365番地１
Telephone number address of registered headquarter cover pageFilingDateInstant050-5893-4549
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　松吉　賢三
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)宮崎県西都市鹿野田11365番地１
Telephone number nearest place of contact cover pageFilingDateInstant050-5893-4549
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　松吉　賢三
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38651
Fund codeFilingDateInstant－
Security codeFilingDateInstant93310
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社キャスター
Filer name in englishFilingDateInstantCaster 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－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-09-01

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 2023-08-31pass
balance sheet identitynon_consolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · revenuenon_consolidated 2022-09-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-09-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass