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Quarterly report · Q1

9562.TEDINET S100Q57H
Period2022-10-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥332m2022-10-01 → 2022-12-31StandaloneNet sales
Revenue¥1.1bn2021-10-01 → 2022-09-30StandaloneNet sales (5-year summary)
Operating income¥32m2022-10-01 → 2022-12-31StandaloneOperating income
Ordinary income¥27m2022-10-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥244m2021-10-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥27m2022-10-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥18m2022-10-01 → 2022-12-31StandaloneProfit loss
Net income¥172m2021-10-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Total assets¥947mat 2022-12-31StandaloneAssets
Total assets¥750mat 2022-09-30StandaloneAssets
Total liabilities¥295mat 2022-12-31StandaloneLiabilities
Total liabilities¥326mat 2022-09-30StandaloneLiabilities
Net assets / equity¥653mat 2022-12-31StandaloneNet assets
Net assets / equity¥424mat 2022-09-30StandaloneNet assets
Cash and deposits¥611mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥389mat 2022-09-30StandaloneCash and deposits
EPS (basic)¥16.892022-10-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥177.962021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥16.552022-10-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥502021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio68.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.5%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,104,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued968,000at 2022-09-30StandaloneTotal 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 · 223
ItemContextValueUnit
Other clPrior1YearInstant_NonConsolidatedMember49925000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember65881000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember263678000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember238751000JPY
Bonds payablePrior1YearInstant_NonConsolidatedMember20000000JPY
Bonds payableCurrentQuarterInstant_NonConsolidatedMember20000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember42344000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember35846000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember62344000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember55846000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember326022000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember294597000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember78400000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember207899000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember36000000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember165499000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember309641000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember279440000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember424041000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember652838000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember424041000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember652838000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember750064000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember947436000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember331781000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember123103000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember208678000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember176320000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember32358000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember27000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember27000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember258000JPY
Amortization of bond issuance cost noeCurrentYTDDuration_NonConsolidatedMember179000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember5274000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember5711000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember26674000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember26674000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember-390000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember8866000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember8475000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember18198000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ビジネスコーチ株式会社
Company name in english cover pageFilingDateInstantBusiness Coach Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　細川　馨

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 2022-09-30pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass