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Quarterly report · Q1

9835.TEDINET S100U0VW
Period2024-03-01 → 2024-05-31
Filed2024-07-10
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥12.0bn2024-03-01 → 2024-05-31StandaloneNet sales
Revenue¥215m2024-03-01 → 2024-05-31StandaloneOperating revenue2
Revenue¥12.0bn2023-03-01 → 2023-05-31StandaloneNet sales
Revenue¥224m2023-03-01 → 2023-05-31StandaloneOperating revenue2
Operating income¥480m2024-03-01 → 2024-05-31StandaloneOperating income
Operating income¥305m2023-03-01 → 2023-05-31StandaloneOperating income
Ordinary income¥476m2024-03-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥317m2023-03-01 → 2024-02-29StandaloneOrdinary income loss (5-year summary)
Ordinary income¥304m2023-03-01 → 2023-05-31StandaloneOrdinary income
Profit before tax¥467m2024-03-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥270m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥311m2024-03-01 → 2024-05-31StandaloneProfit loss
Net income¥189m2023-03-01 → 2024-02-29StandaloneNet income loss (5-year summary)
Net income¥166m2023-03-01 → 2023-05-31StandaloneProfit loss
Total assets¥39.5bnat 2024-05-31StandaloneAssets
Total assets¥38.5bnat 2024-02-29StandaloneAssets
Total assets¥39.0bnat 2023-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥26.4bnat 2024-05-31StandaloneLiabilities
Total liabilities¥25.7bnat 2024-02-29StandaloneLiabilities
Net assets / equity¥13.1bnat 2024-05-31StandaloneNet assets
Net assets / equity¥12.8bnat 2024-02-29StandaloneNet assets
Net assets / equity¥12.8bnat 2023-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2024-02-29StandaloneCash and deposits
EPS (basic)¥38.32024-03-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.292023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.452023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102023-03-01 → 2024-02-29StandaloneDividend paid per share (5-year summary)
Equity ratio33.2%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.3%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.7%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued8,331,164at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,331,164at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued8,331,164at 2023-05-31StandaloneTotal 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 · 295
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember8087900
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember80879
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember22464
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_Row1Member220800
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member220800
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0265
Number of shares held in own name treasury shares etcCurrentQuarterInstant220800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant220800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0265
Cash and depositsPrior1YearInstant_NonConsolidatedMember1212599000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember1799911000JPY
Notes and accounts receivable tradePrior1YearInstant_NonConsolidatedMember383954000JPY
Notes and accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember577089000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember14206761000JPY
MerchandiseCurrentQuarterInstant_NonConsolidatedMember14358291000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember41589000JPY
SuppliesCurrentQuarterInstant_NonConsolidatedMember39669000JPY
Other caPrior1YearInstant_NonConsolidatedMember631795000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember628208000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember16476700000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember17403171000JPY
Buildings and structuresPrior1YearInstant_NonConsolidatedMember28443234000JPY
Buildings and structuresCurrentQuarterInstant_NonConsolidatedMember28434824000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant_NonConsolidatedMember-18288592000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant_NonConsolidatedMember-18457002000JPY
Buildings and structures netPrior1YearInstant_NonConsolidatedMember10154641000JPY
Buildings and structures netCurrentQuarterInstant_NonConsolidatedMember9977822000JPY
LandPrior1YearInstant_NonConsolidatedMember5996722000JPY
LandCurrentQuarterInstant_NonConsolidatedMember5996722000JPY
Other ppePrior1YearInstant_NonConsolidatedMember4736580000JPY
Other ppeCurrentQuarterInstant_NonConsolidatedMember4989698000JPY
Accumulated depreciation other ppePrior1YearInstant_NonConsolidatedMember-3836097000JPY
Accumulated depreciation other ppeCurrentQuarterInstant_NonConsolidatedMember-3907108000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember900482000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember1082589000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember17051846000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember17057133000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember322026000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember311465000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember4658800000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember4706210000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember22032673000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember22074810000JPY
AssetsPrior1YearInstant_NonConsolidatedMember38509373000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember39477981000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember3067374000JPY

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 2024-02-29pass
balance sheet identitynon_consolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass