Tokyo Tape
Sign in
← Japaniace

Quarterly report · Q3

9558.TEDINET S100PC4F
Period2021-12-01 → 2022-08-31
Filed2022-10-12
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥6.1bn2021-12-01 → 2022-08-31StandaloneNet sales
Revenue¥7.2bn2020-12-01 → 2021-11-30StandaloneNet sales (5-year summary)
Operating income¥454m2021-12-01 → 2022-08-31StandaloneOperating income
Ordinary income¥456m2021-12-01 → 2022-08-31StandaloneOrdinary income
Ordinary income¥363m2020-12-01 → 2021-11-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥455m2021-12-01 → 2022-08-31StandaloneIncome before income taxes
Net income¥305m2021-12-01 → 2022-08-31StandaloneProfit loss
Net income¥276m2020-12-01 → 2021-11-30StandaloneNet income loss (5-year summary)
Total assets¥3.7bnat 2022-08-31StandaloneAssets
Total assets¥3.2bnat 2021-11-30StandaloneAssets
Total liabilities¥1.6bnat 2022-08-31StandaloneLiabilities
Total liabilities¥1.2bnat 2021-11-30StandaloneLiabilities
Net assets / equity¥2.1bnat 2022-08-31StandaloneNet assets
Net assets / equity¥2.0bnat 2021-11-30StandaloneNet assets
Cash and deposits¥2.1bnat 2022-08-31StandaloneCash and deposits
Cash and deposits¥1.7bnat 2021-11-30StandaloneCash and deposits
EPS (basic)¥81.092021-12-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.162022-06-01 → 2022-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.682020-12-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥36.682020-12-01 → 2021-11-30StandaloneDividend paid per share (5-year summary)
Equity ratio57.3%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.9%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,000,000at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,000,000at 2021-11-30StandaloneTotal 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 · 209
ItemContextValueUnit
Treasury stockPrior1YearInstant_NonConsolidatedMember-122739000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-122739000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1955711000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember2122703000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1955711000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember2122703000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember3160323000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember3706219000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember6097041000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember4587553000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1509487000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1055016000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember454471000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember7200000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember20000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember7221000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember5579000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember5579000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember456113000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember783000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember783000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember455330000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember255570000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-105149000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember150420000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember304909000JPY
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 pageFilingDateInstant2022-10-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第３四半期(自　2022年６月１日　至　2022年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ジャパニアス株式会社
Company name in english cover pageFilingDateInstantＪａｐａｎｉａｃｅ　Ｃｏ．，Ｌｔｄ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　西川　三郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)横浜市西区みなとみらい二丁目２番１号横浜ランドマークタワー１８Ｆ
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)045-670-7240（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　管理本部長　松島　亮太
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)横浜市西区みなとみらい二丁目２番１号横浜ランドマークタワー１８Ｆ
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)045-670-7240（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役　管理本部長　松島　亮太
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37911
Fund codeFilingDateInstant－
Security codeFilingDateInstant95580
Filer name in japaneseFilingDateInstant
Original text (Japanese)ジャパニアス株式会社
Filer name in englishFilingDateInstantJapaniace 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

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 2021-11-30pass
balance sheet identitynon_consolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-11-30pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · revenuenon_consolidated 2021-12-01/2022-08-31pass
statement vs summary · total assetsnon_consolidated 2021-11-30pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass