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Quarterly report · Q3

9778.TEDINET S100PYCA
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.4bn2022-03-01 → 2022-11-30StandaloneNet sales
Revenue¥3.5bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥2.7bn2021-03-01 → 2021-11-30StandaloneNet sales (5-year summary)
Operating income¥48m2022-03-01 → 2022-11-30StandaloneOperating income
Ordinary income¥65m2022-03-01 → 2022-11-30StandaloneOrdinary income
Ordinary income¥383m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥104m2021-03-01 → 2021-11-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥36m2022-03-01 → 2022-11-30StandaloneIncome before income taxes
Net income (owners)¥50m2021-03-01 → 2021-11-30StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥65m2022-03-01 → 2022-11-30StandaloneProfit loss
Net income¥136m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Total assets¥6.8bnat 2022-11-30StandaloneAssets
Total assets¥6.7bnat 2022-02-28StandaloneAssets
Total assets¥6.8bnat 2021-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.3bnat 2022-11-30StandaloneLiabilities
Total liabilities¥3.3bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥3.4bnat 2022-11-30StandaloneNet assets
Net assets / equity¥3.5bnat 2022-02-28StandaloneNet assets
Net assets / equity¥3.4bnat 2021-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥536mat 2022-11-30StandaloneCash and deposits
Cash and deposits¥689mat 2022-02-28StandaloneCash and deposits
EPS (basic)¥110.022022-03-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.462022-09-01 → 2022-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥230.912021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥84.232021-03-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.12021-09-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1202021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio50.7%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.4%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.3%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued693,576at 2022-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued693,576at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued693,576at 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 · 277
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)監査法人　かごしま会計プロフェッション
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)酒　　匂　　康　　孝
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)東　　　　　和　　宏
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration2702476000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember2391875000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember3539968000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration103874000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember64623000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember383275000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YTDDuration49776000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember65003000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember136459000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant990750000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember990750000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember990750000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant693576
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember693576
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember693576
Net assets (5-year summary)Prior1QuarterInstant3354378000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember3436474000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember3452590000JPY
Total assets (5-year summary)Prior1QuarterInstant6806842000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember6777869000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember6722657000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration84.23
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember110.02
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember230.91
Diluted earnings per share (5-year summary)Prior1YTDDuration－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember120.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant0.493
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.507
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.514
Basic earnings loss per share (5-year summary)Prior1QuarterDuration14.10
Basic earnings loss per share (5-year summary)CurrentQuarterDuration_NonConsolidatedMember31.46
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember693576
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember693576
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant693576
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant693576
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－

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 2022-02-28pass rounding
balance sheet identitynon_consolidated 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass