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Quarterly report · Q1

9558.TEDINET S100QKU1
Period2022-12-01 → 2023-02-28
Filed2023-04-11
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 25
MetricValuePeriodScopeSource row
Revenue¥2.3bn2022-12-01 → 2023-02-28StandaloneNet sales
Revenue¥8.3bn2021-12-01 → 2022-11-30StandaloneNet sales (5-year summary)
Operating income¥197m2022-12-01 → 2023-02-28StandaloneOperating income
Ordinary income¥216m2022-12-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥615m2021-12-01 → 2022-11-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥216m2022-12-01 → 2023-02-28StandaloneIncome before income taxes
Net income¥139m2022-12-01 → 2023-02-28StandaloneProfit loss
Net income¥442m2021-12-01 → 2022-11-30StandaloneNet income loss (5-year summary)
Total assets¥4.0bnat 2023-02-28StandaloneAssets
Total assets¥3.9bnat 2022-11-30StandaloneAssets
Total liabilities¥1.6bnat 2023-02-28StandaloneLiabilities
Total liabilities¥1.5bnat 2022-11-30StandaloneLiabilities
Net assets / equity¥2.4bnat 2023-02-28StandaloneNet assets
Net assets / equity¥2.4bnat 2022-11-30StandaloneNet assets
Cash and deposits¥2.3bnat 2023-02-28StandaloneCash and deposits
Cash and deposits¥2.4bnat 2022-11-30StandaloneCash and deposits
EPS (basic)¥35.072022-12-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥116.282021-12-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥34.392022-12-01 → 2023-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥114.232021-12-01 → 2022-11-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥552021-12-01 → 2022-11-30StandaloneDividend paid per share (5-year summary)
Equity ratio59.3%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.1%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,000,000at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued4,000,000at 2022-11-30StandaloneTotal 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 · 207
ItemContextValueUnit
Retained earningsCurrentQuarterInstant_NonConsolidatedMember2283848000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-20456000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-20666000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember2447726000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember2368579000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember2447726000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember2368579000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember3941712000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember3995423000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2289022000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1698676000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember590345000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember392857000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember197487000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember11000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember16831000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1594000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember18437000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember215925000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember215925000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember157644000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-80580000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember77063000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember138862000JPY
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 pageFilingDateInstant2023-04-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第１四半期(自　2022年12月１日　至　2023年２月28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)常務取締役　管理本部長　西川　明宏
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)常務取締役　管理本部長　西川　明宏
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse

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 2022-11-30pass rounding
balance sheet identitynon_consolidated 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · revenuenon_consolidated 2022-12-01/2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass