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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
Gross profitCurrentYTDDuration_NonConsolidatedMember3676558000JPY
Operating revenue2Prior1YTDDuration_NonConsolidatedMember464087000JPY
Operating revenue2CurrentYTDDuration_NonConsolidatedMember227437000JPY
Rent income of real estate rev oaPrior1YTDDuration_NonConsolidatedMember135331000JPY
Rent income of real estate rev oaCurrentYTDDuration_NonConsolidatedMember136791000JPY
Fiduciary obligation i income rev oaPrior1YTDDuration_NonConsolidatedMember328756000JPY
Fiduciary obligation i income rev oaCurrentYTDDuration_NonConsolidatedMember－JPY
Other operating revenue2 rev oaPrior1YTDDuration_NonConsolidatedMember－JPY
Other operating revenue2 rev oaCurrentYTDDuration_NonConsolidatedMember90646000JPY
Operating gross profitPrior1YTDDuration_NonConsolidatedMember4109489000JPY
Operating gross profitCurrentYTDDuration_NonConsolidatedMember3903996000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember3365225000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember3225027000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember744263000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember678969000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember3008000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember2602000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember74000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember1207000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember670000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember670000JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember316000JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember1580000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember9613000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember12610000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember13684000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember18672000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember16487000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember14874000JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember3142000JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember2862000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember19629000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember17737000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember738319000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember679904000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Contribution for construction eiPrior1YTDDuration_NonConsolidatedMember15740000JPY
Contribution for construction eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember15741000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember11362000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember4267000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember－JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember28202000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember11362000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember32470000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember742697000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember647434000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember251535000JPY

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