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Quarterly report · Q1

168A.TEDINET S100TM54
Period2024-02-01 → 2024-04-30
Filed2024-06-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥820m2024-02-01 → 2024-04-30StandaloneNet sales
Revenue¥3.1bn2023-02-01 → 2024-01-31StandaloneNet sales (5-year summary)
Operating income¥30m2024-02-01 → 2024-04-30StandaloneOperating income
Ordinary income¥12m2024-02-01 → 2024-04-30StandaloneOrdinary income
Ordinary income¥222m2023-02-01 → 2024-01-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥12m2024-02-01 → 2024-04-30StandaloneIncome before income taxes
Net income¥8m2024-02-01 → 2024-04-30StandaloneProfit loss
Net income¥153m2023-02-01 → 2024-01-31StandaloneNet income loss (5-year summary)
Total assets¥3.5bnat 2024-04-30StandaloneAssets
Total assets¥2.5bnat 2024-01-31StandaloneAssets
Total liabilities¥2.5bnat 2024-04-30StandaloneLiabilities
Total liabilities¥2.1bnat 2024-01-31StandaloneLiabilities
Net assets / equity¥1.0bnat 2024-04-30StandaloneNet assets
Net assets / equity¥421mat 2024-01-31StandaloneNet assets
Cash and deposits¥1.1bnat 2024-04-30StandaloneCash and deposits
Cash and deposits¥449mat 2024-01-31StandaloneCash and deposits
EPS (basic)¥6.922024-02-01 → 2024-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.92023-02-01 → 2024-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥6.872024-02-01 → 2024-04-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio29.7%at 2024-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio16.7%at 2024-01-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,470,000at 2024-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,050,000at 2024-01-31StandaloneTotal 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 · 222
ItemContextValueUnit
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember20565000JPY
Other nclPrior1YearInstant_NonConsolidatedMember15661000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember12342000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember1295175000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember1445935000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember2105755000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember2476817000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember150500000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember459620000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember52500000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember361620000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember218087000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember226102000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember421087000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1047342000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember421087000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1047342000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember2526843000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember3524159000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember819646000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember512798000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember306847000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember276971000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember29876000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember4120000JPY
Electricity sale income noiCurrentYTDDuration_NonConsolidatedMember1001000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember867000JPY
Subsidy income noiCurrentYTDDuration_NonConsolidatedMember4650000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember121000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember10762000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1664000JPY
Rent expenses noeCurrentYTDDuration_NonConsolidatedMember874000JPY
Electricity sale expenses noeCurrentYTDDuration_NonConsolidatedMember544000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember17160000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember8283000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember91000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember28619000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember12019000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember12019000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember10982000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-6977000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember4005000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember8014000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)中国財務局長
Filing date cover pageFilingDateInstant2024-06-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第１四半期（自　2024年２月１日　至　2024年４月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社イタミアート
Company name in english cover pageFilingDateInstantitamiarts inc.

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2024-01-31pass rounding
balance sheet identitynon_consolidated 2024-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-01-31pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · revenuenon_consolidated 2024-02-01/2024-04-30pass
statement vs summary · total assetsnon_consolidated 2024-01-31pass
statement vs summary · total assetsnon_consolidated 2024-04-30pass