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Quarterly report · Q1

1847.TEDINET S100RMOS
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥23.1bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥88.1bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥23.0bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥612m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥1.0bn2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥610m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥2.6bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥610m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥1.0bn2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥518m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥1.7bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥692m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥59.8bnat 2023-06-30StandaloneAssets
Total assets¥55.7bnat 2023-03-31StandaloneAssets
Total assets¥56.3bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥32.1bnat 2023-06-30StandaloneLiabilities
Total liabilities¥28.2bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥27.7bnat 2023-06-30StandaloneNet assets
Net assets / equity¥27.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥26.8bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥7.6bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥11.7bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥71.442023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥235.352022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.452022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥71.192023-04-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥234.462022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥95.092022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1002022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio46.3%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.5%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued7,284,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued7,284,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,282,000at 2022-06-30StandaloneTotal 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.

Segments · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥463m
jpcrp040300-q1r_E00117-000CNSreportable segmentrevenue2023-04-01 → 2023-06-30¥23.0bn
jpcrp040300-q1r_E00117-000CNSreportable segmentrevenue external2023-04-01 → 2023-06-30¥23.0bn
jpcrp040300-q1r_E00117-000CNSreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E00117-000CTEreportable segmentrevenue2023-04-01 → 2023-06-30¥90m
jpcrp040300-q1r_E00117-000CTEreportable segmentrevenue external2023-04-01 → 2023-06-30¥90m
jpcrp040300-q1r_E00117-000CTEreportable segmentsegment profit2023-04-01 → 2023-06-30¥42m
—segment totalrevenue2023-04-01 → 2023-06-30¥23.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥23.1bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥445m
jpcrp040300-q1r_E00117-000CNSreportable segmentrevenue2022-04-01 → 2022-06-30¥22.9bn
jpcrp040300-q1r_E00117-000CNSreportable segmentrevenue external2022-04-01 → 2022-06-30¥22.9bn
jpcrp040300-q1r_E00117-000CNSreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00117-000CTEreportable segmentrevenue2022-04-01 → 2022-06-30¥111m
jpcrp040300-q1r_E00117-000CTEreportable segmentrevenue external2022-04-01 → 2022-06-30¥111m
jpcrp040300-q1r_E00117-000CTEreportable segmentsegment profit2022-04-01 → 2022-06-30¥52m
—segment totalrevenue2022-04-01 → 2022-06-30¥23.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥23.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 312
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00117-000CNSReportableSegmentsMember1425000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00117-000CTEReportableSegmentsMember52000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1478000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-445000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember1033000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00117-000CNSReportableSegmentsMember23037000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00117-000CTEReportableSegmentsMember90000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember23127000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember23127000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00117-000CNSReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00117-000CTEReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00117-000CNSReportableSegmentsMember23037000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00117-000CTEReportableSegmentsMember90000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember23127000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember23127000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00117-000CNSReportableSegmentsMember1032000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00117-000CTEReportableSegmentsMember42000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1075000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-463000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember612000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第98期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社　イチケン
Company name in english cover pageFilingDateInstantICHIKEN Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　長谷川　博之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（５９３１）５６４２
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　加藤　政信
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant０３（５９３１）５６４２
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　加藤　政信
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00117
Fund codeFilingDateInstant－
Security codeFilingDateInstant18470
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社　イチケン
Filer name in englishFilingDateInstantICHIKEN Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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 identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass