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Quarterly report · Q3

9835.TEDINET S100PXL9
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥33.8bn2022-03-01 → 2022-11-30StandaloneNet sales
Revenue¥686m2022-03-01 → 2022-11-30StandaloneOperating revenue2
Revenue¥34.3bn2021-03-01 → 2021-11-30StandaloneNet sales
Revenue¥1.4bn2021-03-01 → 2021-11-30StandaloneOperating revenue2
Operating income¥1.1bn2022-03-01 → 2022-11-30StandaloneOperating income
Operating income¥1.4bn2021-03-01 → 2021-11-30StandaloneOperating income
Ordinary income¥1.1bn2022-03-01 → 2022-11-30StandaloneOrdinary income
Ordinary income¥1.3bn2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2021-03-01 → 2021-11-30StandaloneOrdinary income
Profit before tax¥1.1bn2022-03-01 → 2022-11-30StandaloneIncome before income taxes
Profit before tax¥1.4bn2021-03-01 → 2021-11-30StandaloneIncome before income taxes
Net income¥741m2022-03-01 → 2022-11-30StandaloneProfit loss
Net income¥607m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥908m2021-03-01 → 2021-11-30StandaloneProfit loss
Total assets¥39.5bnat 2022-11-30StandaloneAssets
Total assets¥34.6bnat 2022-02-28StandaloneAssets
Total assets¥36.6bnat 2021-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥26.4bnat 2022-11-30StandaloneLiabilities
Total liabilities¥22.2bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥13.1bnat 2022-11-30StandaloneNet assets
Net assets / equity¥12.5bnat 2022-02-28StandaloneNet assets
Net assets / equity¥12.7bnat 2021-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.8bnat 2022-11-30StandaloneCash and deposits
Cash and deposits¥1.4bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥91.372022-03-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.692022-09-01 → 2022-11-30dStandaloneBasic 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)¥112.292021-03-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.032021-09-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥152021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio33.1%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.0%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.8%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued8,331,164at 2022-11-30StandaloneTotal 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 2021-11-30StandaloneTotal 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 · 307
ItemContextValueUnit
AssetsCurrentQuarterInstant_NonConsolidatedMember39478284000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember2951285000JPY
Notes and accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember3489926000JPY
Electronically recorded obligations operating clPrior1YearInstant_NonConsolidatedMember3901829000JPY
Electronically recorded obligations operating clCurrentQuarterInstant_NonConsolidatedMember4731354000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember300000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember－JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember2296306000JPY
Current portion of long term loans payableCurrentQuarterInstant_NonConsolidatedMember2534272000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember135162000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember272948000JPY
Provision clPrior1YearInstant_NonConsolidatedMember445279000JPY
Provision clCurrentQuarterInstant_NonConsolidatedMember333223000JPY
Asset retirement obligations clPrior1YearInstant_NonConsolidatedMember－JPY
Asset retirement obligations clCurrentQuarterInstant_NonConsolidatedMember1400000JPY
Other clPrior1YearInstant_NonConsolidatedMember1274766000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember2209070000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember11304628000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember13572195000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember7361438000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember9377937000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember2375882000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember2369992000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember531286000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember565186000JPY
Other nclPrior1YearInstant_NonConsolidatedMember609350000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember537232000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember10877956000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember12850348000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember22182584000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember26422544000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember4224255000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember4224255000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember4011275000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember4011275000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember4272796000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember4852699000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-95730000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-95800000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember12412596000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember12992430000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember42250000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember63309000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember42250000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember63309000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember12454847000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember13055739000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember34637432000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember39478284000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember34314103000JPY

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 2022-11-30pass rounding
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 · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass