Quarterly report · Q1
2341.TEDINET S100REFX
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.1bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥4.0bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Operating income | ¥55m | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥8m | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥59m | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥68m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13m | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥59m | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥13m | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥39m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥44m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥39m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥9m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥4.8bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥4.8bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥4.9bn | at 2022-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥677m | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥597m | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥4.1bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2022-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥1.53 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.7 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.34 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 85.8% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.6% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.8% | at 2022-05-31 | Cons. | Equity to asset ratio (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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2023-05-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2023-05-31 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-05-31 | −¥183m |
| jpcrp040300-q1r_E05316-000Information Provisionreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥962m |
| jpcrp040300-q1r_E05316-000Information Provisionreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥962m |
| jpcrp040300-q1r_E05316-000Information Provisionreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥44,000 |
| jpcrp040300-q1r_E05316-000Information Provisionreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥221m |
| jpcrp040300-q1r_E05316-000Sales Promotion Supportreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥155m |
| jpcrp040300-q1r_E05316-000Sales Promotion Supportreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥151m |
| jpcrp040300-q1r_E05316-000Sales Promotion Supportreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥4m |
| jpcrp040300-q1r_E05316-000Sales Promotion Supportreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥17m |
| —segment total | revenue | 2023-03-01 → 2023-05-31 | ¥1.1bn |
| —segment total | revenue external | 2023-03-01 → 2023-05-31 | ¥1.1bn |
| —segment total | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥4m |
| —segment total | segment profit | 2023-03-01 → 2023-05-31 | ¥238m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-05-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-05-31 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-05-31 | −¥185m |
| jpcrp040300-q1r_E05316-000Information Provisionreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥867m |
| jpcrp040300-q1r_E05316-000Information Provisionreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥867m |
| jpcrp040300-q1r_E05316-000Information Provisionreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥115,000 |
| jpcrp040300-q1r_E05316-000Information Provisionreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥177m |
| jpcrp040300-q1r_E05316-000Sales Promotion Supportreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥173m |
| jpcrp040300-q1r_E05316-000Sales Promotion Supportreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥169m |
| jpcrp040300-q1r_E05316-000Sales Promotion Supportreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥4m |
| jpcrp040300-q1r_E05316-000Sales Promotion Supportreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥16m |
| —segment total | revenue | 2022-03-01 → 2022-05-31 | ¥1.0bn |
| —segment total | revenue external | 2022-03-01 → 2022-05-31 | ¥1.0bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥4m |
| —segment total | segment profit | 2022-03-01 → 2022-05-31 | ¥194m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 305
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1112719000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1112719000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05316-000InformationProvisionReportableSegmentsMember | 44000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05316-000SalesPromotionSupportReportableSegmentsMember | 4294000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 4338000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -4338000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05316-000InformationProvisionReportableSegmentsMember | 962045000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05316-000SalesPromotionSupportReportableSegmentsMember | 155011000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1117057000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -4338000 | JPY |
| Net sales | CurrentYTDDuration | 1112719000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05316-000InformationProvisionReportableSegmentsMember | 221019000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05316-000SalesPromotionSupportReportableSegmentsMember | 16731000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 237750000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -183090000 | JPY |
| Operating income | CurrentYTDDuration | 54660000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-07-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第51期第１四半期(自 2023年３月１日 至 2023年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アルバイトタイムス | |
| Company name in english cover page | FilingDateInstant | ARBEIT-TIMES CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 堀 田 欣 弘 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区京橋二丁目６番13号 京橋ヨツギビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5524-8725 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役コーポレート本部長 金 子 章 裕 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区京橋二丁目６番13号 京橋ヨツギビル | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5524-8725 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役コーポレート本部長 金 子 章 裕 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05316 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 23410 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アルバイトタイムス | |
| Filer name in english | FilingDateInstant | ARBEIT-TIMES 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-03-01 | |
| Current period end date | FilingDateInstant | 2023-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-02-29 |
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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |