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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
Net salesCurrentYTDDuration_NonConsolidatedMember33968937000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember23481688000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember23956296000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember10274450000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember10012641000JPY
Operating revenue2Prior1YTDDuration_NonConsolidatedMember685719000JPY
Operating revenue2CurrentYTDDuration_NonConsolidatedMember671898000JPY
Rent income of real estate rev oaPrior1YTDDuration_NonConsolidatedMember412287000JPY
Rent income of real estate rev oaCurrentYTDDuration_NonConsolidatedMember409916000JPY
Other operating revenue2 rev oaPrior1YTDDuration_NonConsolidatedMember273432000JPY
Other operating revenue2 rev oaCurrentYTDDuration_NonConsolidatedMember261982000JPY
Operating gross profitPrior1YTDDuration_NonConsolidatedMember10960169000JPY
Operating gross profitCurrentYTDDuration_NonConsolidatedMember10684540000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember9837835000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember10155910000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember1122334000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember528630000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember7964000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember7946000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember8895000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember8077000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember4123000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember4123000JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember4421000JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember6427000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember35205000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember32645000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember60610000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember59221000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember45031000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember54514000JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember7766000JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember5518000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember52797000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember60032000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember1130147000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember527818000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember80997000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Reversal of provision for loss on store closing eiPrior1YTDDuration_NonConsolidatedMember－JPY
Reversal of provision for loss on store closing eiCurrentYTDDuration_NonConsolidatedMember144000JPY
Contribution for construction eiPrior1YTDDuration_NonConsolidatedMember－JPY
Contribution for construction eiCurrentYTDDuration_NonConsolidatedMember18518000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember82976000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember80997000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember101639000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember14859000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember343000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember40838000JPY

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