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Quarterly report · Q3

9835.TEDINET S100SLJN
Period2023-03-01 → 2023-11-30
Filed2024-01-11
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥34.0bn2023-03-01 → 2023-11-30StandaloneNet sales
Revenue¥672m2023-03-01 → 2023-11-30StandaloneOperating revenue2
Revenue¥33.8bn2022-03-01 → 2022-11-30StandaloneNet sales
Revenue¥686m2022-03-01 → 2022-11-30StandaloneOperating revenue2
Operating income¥529m2023-03-01 → 2023-11-30StandaloneOperating income
Operating income¥1.1bn2022-03-01 → 2022-11-30StandaloneOperating income
Ordinary income¥528m2023-03-01 → 2023-11-30StandaloneOrdinary income
Ordinary income¥923m2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2022-03-01 → 2022-11-30StandaloneOrdinary income
Profit before tax¥534m2023-03-01 → 2023-11-30StandaloneIncome before income taxes
Profit before tax¥1.1bn2022-03-01 → 2022-11-30StandaloneIncome before income taxes
Net income¥366m2023-03-01 → 2023-11-30StandaloneProfit loss
Net income¥383m2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Net income¥741m2022-03-01 → 2022-11-30StandaloneProfit loss
Total assets¥39.0bnat 2023-11-30StandaloneAssets
Total assets¥37.9bnat 2023-02-28StandaloneAssets
Total assets¥39.5bnat 2022-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥26.0bnat 2023-11-30StandaloneLiabilities
Total liabilities¥25.2bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥13.0bnat 2023-11-30StandaloneNet assets
Net assets / equity¥12.7bnat 2023-02-28StandaloneNet assets
Net assets / equity¥13.1bnat 2022-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2023-11-30StandaloneCash and deposits
Cash and deposits¥1.3bnat 2023-02-28StandaloneCash and deposits
EPS (basic)¥45.132023-03-01 → 2023-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.392023-09-01 → 2023-11-30dStandaloneBasic 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)¥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)
Dividend per share¥152022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio33.3%at 2023-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.6%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.1%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued8,331,164at 2023-11-30StandaloneTotal 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 2022-11-30StandaloneTotal 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
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember220600
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember8087900
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember80879
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember22664
Number of shares issued shares voting rightsCurrentQuarterInstant8331164
Number of voting rights issued shares voting rightsCurrentQuarterInstant80879
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member220600
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member220600
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0265
Number of shares held in own name treasury shares etcCurrentQuarterInstant220600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant220600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0265
Cash and depositsPrior1YearInstant_NonConsolidatedMember1301317000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember1872431000JPY
Notes and accounts receivable tradePrior1YearInstant_NonConsolidatedMember313985000JPY
Notes and accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember549862000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember13697224000JPY
MerchandiseCurrentQuarterInstant_NonConsolidatedMember14145518000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember39091000JPY
SuppliesCurrentQuarterInstant_NonConsolidatedMember39175000JPY
Other caPrior1YearInstant_NonConsolidatedMember582007000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember558887000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember15933626000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember17165875000JPY
Buildings and structuresPrior1YearInstant_NonConsolidatedMember28018582000JPY
Buildings and structuresCurrentQuarterInstant_NonConsolidatedMember28699049000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant_NonConsolidatedMember-18228742000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant_NonConsolidatedMember-18348879000JPY
Buildings and structures netPrior1YearInstant_NonConsolidatedMember9789839000JPY
Buildings and structures netCurrentQuarterInstant_NonConsolidatedMember10350170000JPY
LandPrior1YearInstant_NonConsolidatedMember6014402000JPY
LandCurrentQuarterInstant_NonConsolidatedMember5996722000JPY
Other ppePrior1YearInstant_NonConsolidatedMember5057390000JPY
Other ppeCurrentQuarterInstant_NonConsolidatedMember4746437000JPY
Accumulated depreciation other ppePrior1YearInstant_NonConsolidatedMember-3537666000JPY
Accumulated depreciation other ppeCurrentQuarterInstant_NonConsolidatedMember-3751516000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember1519723000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember994920000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember17323966000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember17341813000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember307253000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember312879000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember4315031000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember4148040000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember21946251000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember21802733000JPY
AssetsPrior1YearInstant_NonConsolidatedMember37879877000JPY

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 2023-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2023-11-30pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2023-11-30pass