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Quarterly report · Q1

2397.TEDINET S100OV3T
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥30m2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥428m2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥39m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥108m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥73m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥108m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥108m2022-04-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥139m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥73m2021-04-01 → 2021-06-30StandaloneOrdinary income
Ordinary income¥73m2021-04-01 → 2021-06-30StandaloneOrdinary income loss (5-year summary)
Profit before tax−¥108m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥73m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥108m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥108m2022-04-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income¥134m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥74m2021-04-01 → 2021-06-30StandaloneProfit loss
Net income¥74m2021-04-01 → 2021-06-30StandaloneNet income loss (5-year summary)
Total assets¥745mat 2022-06-30StandaloneAssets
Total assets¥890mat 2022-03-31StandaloneAssets
Total assets¥933mat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥73mat 2022-06-30StandaloneLiabilities
Total liabilities¥110mat 2022-03-31StandaloneLiabilities
Net assets / equity¥672mat 2022-06-30StandaloneNet assets
Net assets / equity¥781mat 2022-03-31StandaloneNet assets
Net assets / equity¥857mat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥398mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥489mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥18.692022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.152021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.72021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio89.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.3%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,789,700at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,789,700at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,789,700at 2021-06-30StandaloneTotal 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 · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥35m
jpcrp040300-q1r_E05389-000Diagnostic Segment Support Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E05389-000Diagnostic Segment Support Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥44m
jpcrp040300-q1r_E05389-000Rand D Segment Support Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E05389-000Rand D Segment Support Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥29m
—segment totalrevenue external2022-04-01 → 2022-06-30¥30m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥73m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥30m
jpcrp040300-q1r_E05389-000Diagnostic Segment Support Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E05389-000Diagnostic Segment Support Servicesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
jpcrp040300-q1r_E05389-000Rand D Segment Support Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥36m
jpcrp040300-q1r_E05389-000Rand D Segment Support Servicesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
—segment totalrevenue external2021-04-01 → 2021-06-30¥39m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥44m

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

All source rows · 270
ItemContextValueUnit
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember10579000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember109509000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember73200000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember642439000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember642439000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember670018000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember670018000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember-539490000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember-647716000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-92000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-92000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember772874000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember664647000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember7650000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember7650000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember780524000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember672297000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember890034000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember745498000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember39030000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember29631000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember55831000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember53982000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember-16801000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember-24350000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember56510000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember83182000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-73311000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-107532000JPY
Refunded consumption taxes noiPrior1YTDDuration_NonConsolidatedMember2000JPY
Refunded consumption taxes noiCurrentYTDDuration_NonConsolidatedMember－JPY
Dividends income of insurance noiPrior1YTDDuration_NonConsolidatedMember36000JPY
Dividends income of insurance noiCurrentYTDDuration_NonConsolidatedMember40000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember38000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember40000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember8000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember496000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember8000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember496000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-73281000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-107989000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-73281000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-107989000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember237000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember237000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember237000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember237000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-73518000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-108226000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05389-000RandDSegmentSupportServicesReportableSegmentsMember35908000JPY

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 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass