Quarterly report · Q1
9872.TEDINET S100QIZZ
Period2022-11-21 → 2023-02-20
Filed2023-04-04
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.4bn | 2022-11-21 → 2023-02-20 | Standalone | Net sales |
| Revenue | ¥60.9bn | 2021-11-21 → 2022-11-20 | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.6bn | 2021-11-21 → 2022-02-20 | Standalone | Net sales |
| Operating income | ¥216m | 2022-11-21 → 2023-02-20 | Standalone | Operating income |
| Operating income | ¥178m | 2021-11-21 → 2022-02-20 | Standalone | Operating income |
| Ordinary income | ¥262m | 2022-11-21 → 2023-02-20 | Standalone | Ordinary income |
| Ordinary income | ¥1.0bn | 2021-11-21 → 2022-11-20 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥226m | 2021-11-21 → 2022-02-20 | Standalone | Ordinary income |
| Profit before tax | ¥262m | 2022-11-21 → 2023-02-20 | Standalone | Income before income taxes |
| Profit before tax | ¥226m | 2021-11-21 → 2022-02-20 | Standalone | Income before income taxes |
| Net income | ¥165m | 2022-11-21 → 2023-02-20 | Standalone | Profit loss |
| Net income | ¥641m | 2021-11-21 → 2022-11-20 | Standalone | Net income loss (5-year summary) |
| Net income | ¥145m | 2021-11-21 → 2022-02-20 | Standalone | Profit loss |
| Total assets | ¥28.4bn | at 2023-02-20 | Standalone | Assets |
| Total assets | ¥28.7bn | at 2022-11-20 | Standalone | Assets |
| Total assets | ¥27.7bn | at 2022-02-20 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥15.7bn | at 2023-02-20 | Standalone | Liabilities |
| Total liabilities | ¥15.9bn | at 2022-11-20 | Standalone | Liabilities |
| Net assets / equity | ¥12.8bn | at 2023-02-20 | Standalone | Net assets |
| Net assets / equity | ¥12.8bn | at 2022-11-20 | Standalone | Net assets |
| Net assets / equity | ¥12.3bn | at 2022-02-20 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥11.6bn | at 2023-02-20 | Standalone | Cash and deposits |
| Cash and deposits | ¥10.3bn | at 2022-11-20 | Standalone | Cash and deposits |
| EPS (basic) | ¥17.73 | 2022-11-21 → 2023-02-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.1 | 2021-11-21 → 2022-11-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.61 | 2021-11-21 → 2022-02-20 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥24 | 2021-11-21 → 2022-11-20 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 44.9% | at 2023-02-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.7% | at 2022-11-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.4% | at 2022-02-20 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 10,011,841 | at 2023-02-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,011,841 | at 2022-11-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,011,841 | at 2022-02-20 | 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 · 262
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)平 岡 義 則 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)後 藤 英 之 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 14564988000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 15418093000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 60874559000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 226293000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 262247000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 1005149000 | JPY |
| Net income loss (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 144833000 | JPY |
| Net income loss (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 164517000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 641133000 | JPY |
| Equity in earnings losses of affiliates if equity method is applied (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Equity in earnings losses of affiliates if equity method is applied (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Equity in earnings losses of affiliates if equity method is applied (5-year summary) | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Capital stock (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 2220082000 | JPY |
| Capital stock (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 2220082000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 2220082000 | JPY |
| Total number of issued shares (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 10011841 | |
| Total number of issued shares (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 10011841 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 10011841 | |
| Net assets (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 12303418000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 12753981000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 12816595000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 27723711000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 28418704000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 28697910000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | 15.61 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | 17.73 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 69.10 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | － | |
| Dividend paid per share (5-year summary) | Prior1YTDDuration_NonConsolidatedMember | － | |
| Dividend paid per share (5-year summary) | CurrentYTDDuration_NonConsolidatedMember | － | |
| Dividend paid per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 24.00 | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant_NonConsolidatedMember | 0.444 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant_NonConsolidatedMember | 0.449 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 0.447 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 10011841 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 10011841 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 10011841 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 10011841 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 733800 |
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 · 10 of 10 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |