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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.0bn | 2024-03-01 → 2024-05-31 | Standalone | Net sales |
| Revenue | ¥215m | 2024-03-01 → 2024-05-31 | Standalone | Operating revenue2 |
| Revenue | ¥12.0bn | 2023-03-01 → 2023-05-31 | Standalone | Net sales |
| Revenue | ¥224m | 2023-03-01 → 2023-05-31 | Standalone | Operating revenue2 |
| Operating income | ¥480m | 2024-03-01 → 2024-05-31 | Standalone | Operating income |
| Operating income | ¥305m | 2023-03-01 → 2023-05-31 | Standalone | Operating income |
| Ordinary income | ¥476m | 2024-03-01 → 2024-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥317m | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥304m | 2023-03-01 → 2023-05-31 | Standalone | Ordinary income |
| Profit before tax | ¥467m | 2024-03-01 → 2024-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥270m | 2023-03-01 → 2023-05-31 | Standalone | Income before income taxes |
| Net income | ¥311m | 2024-03-01 → 2024-05-31 | Standalone | Profit loss |
| Net income | ¥189m | 2023-03-01 → 2024-02-29 | Standalone | Net income loss (5-year summary) |
| Net income | ¥166m | 2023-03-01 → 2023-05-31 | Standalone | Profit loss |
| Total assets | ¥39.5bn | at 2024-05-31 | Standalone | Assets |
| Total assets | ¥38.5bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥39.0bn | at 2023-05-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥26.4bn | at 2024-05-31 | Standalone | Liabilities |
| Total liabilities | ¥25.7bn | at 2024-02-29 | Standalone | Liabilities |
| Net assets / equity | ¥13.1bn | at 2024-05-31 | Standalone | Net assets |
| Net assets / equity | ¥12.8bn | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | ¥12.8bn | at 2023-05-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2024-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2024-02-29 | Standalone | Cash and deposits |
| EPS (basic) | ¥38.3 | 2024-03-01 → 2024-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.29 | 2023-03-01 → 2024-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.45 | 2023-03-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥10 | 2023-03-01 → 2024-02-29 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 33.2% | at 2024-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.3% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.7% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 8,331,164 | at 2024-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,331,164 | at 2024-02-29 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,331,164 | at 2023-05-31 | Standalone | Total 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
| Item | Context | Value | Unit |
|---|---|---|---|
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 467201000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 121489000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 187758000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | -17283000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -31179000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 104205000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 156578000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 165877000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 310622000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-07-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第64期第１四半期（自 2024年３月１日 至 2024年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジュンテンドー | |
| Company name in english cover page | FilingDateInstant | JUNTENDO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 飯 塚 正 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)島根県益田市遠田町2179番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0856－24－2400（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長兼総務部長兼ブックセンター営業部長 尾 原 司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)島根県益田市遠田町2179番地１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0856－24－2400（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長兼総務部長兼ブックセンター営業部長 尾 原 司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03141 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 98350 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジュンテンドー | |
| Filer name in english | FilingDateInstant | JUNTENDO CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2024-03-01 | |
| Current period end date | FilingDateInstant | 2024-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2025-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2023-03-01 | |
| Comparative period end date | FilingDateInstant | 2023-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |