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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
Cost of salesCurrentYTDDuration_NonConsolidatedMember8413092000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember3548771000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember3590015000JPY
Operating revenue2Prior1YTDDuration_NonConsolidatedMember224047000JPY
Operating revenue2CurrentYTDDuration_NonConsolidatedMember215474000JPY
Rent income of real estate rev oaPrior1YTDDuration_NonConsolidatedMember136224000JPY
Rent income of real estate rev oaCurrentYTDDuration_NonConsolidatedMember144408000JPY
Other operating revenue2 rev oaPrior1YTDDuration_NonConsolidatedMember87822000JPY
Other operating revenue2 rev oaCurrentYTDDuration_NonConsolidatedMember71066000JPY
Operating gross profitPrior1YTDDuration_NonConsolidatedMember3772819000JPY
Operating gross profitCurrentYTDDuration_NonConsolidatedMember3805490000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember3467434000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember3325622000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember305384000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember479867000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember2565000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember2452000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember1087000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember1023000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember670000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember670000JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember787000JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember303000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember13217000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember13699000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember18329000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember18150000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember17513000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember20296000JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember2183000JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember1756000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember19697000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember22052000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember304016000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember475965000JPY
Reversal of provision for loss on store closing eiPrior1YTDDuration_NonConsolidatedMember144000JPY
Reversal of provision for loss on store closing eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember144000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember343000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember915000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember8035000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember2560000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember－JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember5287000JPY
Provision for loss on store closing elPrior1YTDDuration_NonConsolidatedMember25700000JPY
Provision for loss on store closing elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember34078000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember8764000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember270082000JPY

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