Quarterly report · Q3
9562.TEDINET S100RO93
Period2022-10-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥839m | 2022-10-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥1.1bn | 2021-10-01 → 2022-09-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥819m | 2021-10-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | ¥31m | 2022-10-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥180m | 2021-10-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥25m | 2022-10-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥244m | 2021-10-01 → 2022-09-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥179m | 2021-10-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥25m | 2022-10-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥179m | 2021-10-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥16m | 2022-10-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥172m | 2021-10-01 → 2022-09-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥119m | 2021-10-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥925m | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥750m | at 2022-09-30 | Standalone | Assets |
| Total assets | ¥662m | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥275m | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥326m | at 2022-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥650m | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥424m | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥370m | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥599m | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥389m | at 2022-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥14.42 | 2022-10-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.03 | 2023-04-01 → 2023-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥177.96 | 2021-10-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.63 | 2021-10-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.31 | 2022-04-01 → 2022-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥14.15 | 2022-10-01 → 2023-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥50 | 2021-10-01 → 2022-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 70.3% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.5% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.9% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,104,000 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 968,000 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 968,000 | at 2022-06-30 | Standalone | Total 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 · 269
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 31406000 | JPY |
| Interest income noi | Prior1YTDDuration_NonConsolidatedMember | 2000 | JPY |
| Interest income noi | CurrentYTDDuration_NonConsolidatedMember | 3000 | JPY |
| Dividends income noi | Prior1YTDDuration_NonConsolidatedMember | 28000 | JPY |
| Dividends income noi | CurrentYTDDuration_NonConsolidatedMember | 29000 | JPY |
| Commission fee noi | Prior1YTDDuration_NonConsolidatedMember | 560000 | JPY |
| Commission fee noi | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 590000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 32000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 554000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 711000 | JPY |
| Interest on bonds noe | Prior1YTDDuration_NonConsolidatedMember | 74000 | JPY |
| Interest on bonds noe | CurrentYTDDuration_NonConsolidatedMember | 45000 | JPY |
| Amortization of guarantee fee noe | Prior1YTDDuration_NonConsolidatedMember | 592000 | JPY |
| Amortization of guarantee fee noe | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Amortization of bond issuance cost noe | Prior1YTDDuration_NonConsolidatedMember | 537000 | JPY |
| Amortization of bond issuance cost noe | CurrentYTDDuration_NonConsolidatedMember | 537000 | JPY |
| Listing expenses noe | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Listing expenses noe | CurrentYTDDuration_NonConsolidatedMember | 5274000 | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 157000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 1917000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 6568000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 178777000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 24870000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 178777000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 24870000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 52144000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 397000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 7921000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 8683000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 60066000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 9081000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 118710000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 15789000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第3四半期(自 2023年4月1日 至 2023年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ビジネスコーチ株式会社 | |
| Company name in english cover page | FilingDateInstant | Business Coach Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 細川 馨 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区西新橋一丁目7番14号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-3528-8022(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 鈴木 孝雄 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区西新橋一丁目7番14号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-3528-8022(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 鈴木 孝雄 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |