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Quarterly report · Q1

9835.TEDINET S100OP3K
Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥12.1bn2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥227m2022-03-01 → 2022-05-31StandaloneOperating revenue2
Revenue¥12.2bn2021-03-01 → 2021-05-31StandaloneNet sales
Revenue¥464m2021-03-01 → 2021-05-31StandaloneOperating revenue2
Operating income¥679m2022-03-01 → 2022-05-31StandaloneOperating income
Operating income¥744m2021-03-01 → 2021-05-31StandaloneOperating income
Ordinary income¥680m2022-03-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥1.3bn2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥738m2021-03-01 → 2021-05-31StandaloneOrdinary income
Profit before tax¥647m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥743m2021-03-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥434m2022-03-01 → 2022-05-31StandaloneProfit loss
Net income¥607m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥499m2021-03-01 → 2021-05-31StandaloneProfit loss
Total assets¥38.0bnat 2022-05-31StandaloneAssets
Total assets¥34.6bnat 2022-02-28StandaloneAssets
Total assets¥35.4bnat 2021-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥25.3bnat 2022-05-31StandaloneLiabilities
Total liabilities¥22.2bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥12.7bnat 2022-05-31StandaloneNet assets
Net assets / equity¥12.5bnat 2022-02-28StandaloneNet assets
Net assets / equity¥12.3bnat 2021-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.3bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥53.492022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.962021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.872021-03-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥152021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio33.5%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.0%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.7%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued8,331,164at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,331,164at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued8,331,164at 2021-05-31StandaloneTotal 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 · 295
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember8089500
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember80895
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember22364
Number of shares issued shares voting rightsCurrentQuarterInstant8331164
Number of voting rights issued shares voting rightsCurrentQuarterInstant80895
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member219300
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member219300
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0263
Number of shares held in own name treasury shares etcCurrentQuarterInstant219300
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant219300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0263
Cash and depositsPrior1YearInstant_NonConsolidatedMember1398587000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember3282571000JPY
Notes and accounts receivable tradePrior1YearInstant_NonConsolidatedMember231261000JPY
Notes and accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember379560000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember12353707000JPY
MerchandiseCurrentQuarterInstant_NonConsolidatedMember12969140000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember31260000JPY
SuppliesCurrentQuarterInstant_NonConsolidatedMember31574000JPY
Other caPrior1YearInstant_NonConsolidatedMember566772000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember552158000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember14581589000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember17215005000JPY
Buildings and structuresPrior1YearInstant_NonConsolidatedMember26748151000JPY
Buildings and structuresCurrentQuarterInstant_NonConsolidatedMember26745613000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant_NonConsolidatedMember-17930613000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant_NonConsolidatedMember-18072627000JPY
Buildings and structures netPrior1YearInstant_NonConsolidatedMember8817538000JPY
Buildings and structures netCurrentQuarterInstant_NonConsolidatedMember8672985000JPY
LandPrior1YearInstant_NonConsolidatedMember5988747000JPY
LandCurrentQuarterInstant_NonConsolidatedMember6043699000JPY
Other ppePrior1YearInstant_NonConsolidatedMember4136351000JPY
Other ppeCurrentQuarterInstant_NonConsolidatedMember5001050000JPY
Accumulated depreciation other ppePrior1YearInstant_NonConsolidatedMember-3254819000JPY
Accumulated depreciation other ppeCurrentQuarterInstant_NonConsolidatedMember-3324089000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember881532000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember1676960000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember15687818000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember16393645000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember273509000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember255026000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember4094513000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember4127366000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember20055842000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember20776038000JPY
AssetsPrior1YearInstant_NonConsolidatedMember34637432000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember37991043000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember2951285000JPY

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 · 8 of 8 passed
balance sheet identitynon_consolidated 2022-02-28pass rounding
balance sheet identitynon_consolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass