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Quarterly report · Q1

9835.TEDINET S100RCW9
Period2023-03-01 → 2023-05-31
Filed2023-07-10
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥12.0bn2023-03-01 → 2023-05-31StandaloneNet sales
Revenue¥224m2023-03-01 → 2023-05-31StandaloneOperating revenue2
Revenue¥12.1bn2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥227m2022-03-01 → 2022-05-31StandaloneOperating revenue2
Operating income¥305m2023-03-01 → 2023-05-31StandaloneOperating income
Operating income¥679m2022-03-01 → 2022-05-31StandaloneOperating income
Ordinary income¥304m2023-03-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥923m2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥680m2022-03-01 → 2022-05-31StandaloneOrdinary income
Profit before tax¥270m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax¥647m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Net income¥166m2023-03-01 → 2023-05-31StandaloneProfit loss
Net income¥383m2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Net income¥434m2022-03-01 → 2022-05-31StandaloneProfit loss
Total assets¥39.0bnat 2023-05-31StandaloneAssets
Total assets¥37.9bnat 2023-02-28StandaloneAssets
Total assets¥38.0bnat 2022-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥26.3bnat 2023-05-31StandaloneLiabilities
Total liabilities¥25.2bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥12.8bnat 2023-05-31StandaloneNet assets
Net assets / equity¥12.7bnat 2023-02-28StandaloneNet assets
Net assets / equity¥12.7bnat 2022-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2023-05-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2023-02-28StandaloneCash and deposits
EPS (basic)¥20.452023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.162022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.492022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥152022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio32.7%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.6%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.5%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued8,331,164at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,331,164at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued8,331,164at 2022-05-31StandaloneTotal 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 · 297
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember8088900
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember80889
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember22064
Number of shares issued shares voting rightsCurrentQuarterInstant8331164
Number of voting rights issued shares voting rightsCurrentQuarterInstant80889
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member220200
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member220200
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0264
Number of shares held in own name treasury shares etcCurrentQuarterInstant220200
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant220200
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0264
Cash and depositsPrior1YearInstant_NonConsolidatedMember1301317000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember1555205000JPY
Notes and accounts receivable tradePrior1YearInstant_NonConsolidatedMember313985000JPY
Notes and accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember451859000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember13697224000JPY
MerchandiseCurrentQuarterInstant_NonConsolidatedMember14343495000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember39091000JPY
SuppliesCurrentQuarterInstant_NonConsolidatedMember37593000JPY
Other caPrior1YearInstant_NonConsolidatedMember582007000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember532616000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember15933626000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember16920770000JPY
Buildings and structuresPrior1YearInstant_NonConsolidatedMember28018582000JPY
Buildings and structuresCurrentQuarterInstant_NonConsolidatedMember28514424000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant_NonConsolidatedMember-18228742000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant_NonConsolidatedMember-18374830000JPY
Buildings and structures netPrior1YearInstant_NonConsolidatedMember9789839000JPY
Buildings and structures netCurrentQuarterInstant_NonConsolidatedMember10139593000JPY
LandPrior1YearInstant_NonConsolidatedMember6014402000JPY
LandCurrentQuarterInstant_NonConsolidatedMember6014581000JPY
Other ppePrior1YearInstant_NonConsolidatedMember5057390000JPY
Other ppeCurrentQuarterInstant_NonConsolidatedMember4999302000JPY
Accumulated depreciation other ppePrior1YearInstant_NonConsolidatedMember-3537666000JPY
Accumulated depreciation other ppeCurrentQuarterInstant_NonConsolidatedMember-3620541000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember1519723000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember1378761000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember17323966000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember17532936000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember307253000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember333853000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember4315031000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember4256744000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember21946251000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember22123534000JPY
AssetsPrior1YearInstant_NonConsolidatedMember37879877000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember39044305000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember3124716000JPY

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 2023-02-28pass
balance sheet identitynon_consolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass