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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
Cost of salesCurrentYTDDuration_NonConsolidatedMember8413560000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember3676558000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember3548771000JPY
Operating revenue2Prior1YTDDuration_NonConsolidatedMember227437000JPY
Operating revenue2CurrentYTDDuration_NonConsolidatedMember224047000JPY
Rent income of real estate rev oaPrior1YTDDuration_NonConsolidatedMember136791000JPY
Rent income of real estate rev oaCurrentYTDDuration_NonConsolidatedMember136224000JPY
Other operating revenue2 rev oaPrior1YTDDuration_NonConsolidatedMember90646000JPY
Other operating revenue2 rev oaCurrentYTDDuration_NonConsolidatedMember87822000JPY
Operating gross profitPrior1YTDDuration_NonConsolidatedMember3903996000JPY
Operating gross profitCurrentYTDDuration_NonConsolidatedMember3772819000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember3225027000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember3467434000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember678969000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember305384000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember2602000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember2565000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember1207000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember1087000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember670000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember670000JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember1580000JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember787000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember12610000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember13217000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember18672000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember18329000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember14874000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember17513000JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember2862000JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember2183000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember17737000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember19697000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember679904000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember304016000JPY
Reversal of provision for loss on store closing eiPrior1YTDDuration_NonConsolidatedMember－JPY
Reversal of provision for loss on store closing eiCurrentYTDDuration_NonConsolidatedMember144000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember144000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember343000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember4267000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember8035000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember28202000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember－JPY
Provision for loss on store closing elPrior1YTDDuration_NonConsolidatedMember－JPY
Provision for loss on store closing elCurrentYTDDuration_NonConsolidatedMember25700000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember32470000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember34078000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember647434000JPY

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