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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥30m | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥428m | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥39m | 2021-04-01 → 2021-06-30 | Standalone | Net sales |
| Operating income | −¥108m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | −¥73m | 2021-04-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | −¥108m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥108m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥139m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥73m | 2021-04-01 → 2021-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥73m | 2021-04-01 → 2021-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥108m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥73m | 2021-04-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | −¥108m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥108m | 2022-04-01 → 2022-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥134m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥74m | 2021-04-01 → 2021-06-30 | Standalone | Profit loss |
| Net income | ¥74m | 2021-04-01 → 2021-06-30 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥745m | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥890m | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥933m | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥73m | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥110m | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥672m | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥781m | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥857m | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥398m | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥489m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥18.69 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.15 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.7 | 2021-04-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 89.1% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.3% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 5,789,700 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,789,700 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,789,700 | at 2021-06-30 | 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.
Segments · 14
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥35m |
| jpcrp040300-q1r_E05389-000Diagnostic Segment Support Servicesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E05389-000Diagnostic Segment Support Servicesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥44m |
| jpcrp040300-q1r_E05389-000Rand D Segment Support Servicesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥27m |
| jpcrp040300-q1r_E05389-000Rand D Segment Support Servicesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥29m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥30m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥73m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥30m |
| jpcrp040300-q1r_E05389-000Diagnostic Segment Support Servicesreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3m |
| jpcrp040300-q1r_E05389-000Diagnostic Segment Support Servicesreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥22m |
| jpcrp040300-q1r_E05389-000Rand D Segment Support Servicesreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥36m |
| jpcrp040300-q1r_E05389-000Rand D Segment Support Servicesreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥22m |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥39m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | −¥44m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 270
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05389-000DiagnosticSegmentSupportServicesReportableSegmentsMember | 3122000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 39030000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember | 39030000 | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05389-000RandDSegmentSupportServicesReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05389-000DiagnosticSegmentSupportServicesReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05389-000RandDSegmentSupportServicesReportableSegmentsMember | -21879000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05389-000DiagnosticSegmentSupportServicesReportableSegmentsMember | -21910000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | -43789000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -29522000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | -73311000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05389-000RandDSegmentSupportServicesReportableSegmentsMember | 27489000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05389-000DiagnosticSegmentSupportServicesReportableSegmentsMember | 2142000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 29631000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 29631000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05389-000RandDSegmentSupportServicesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05389-000DiagnosticSegmentSupportServicesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05389-000RandDSegmentSupportServicesReportableSegmentsMember | -29170000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05389-000DiagnosticSegmentSupportServicesReportableSegmentsMember | -43541000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | -72711000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -34821000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -107532000 | 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 | 2022-08-05 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第24期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＤＮＡチップ研究所 | |
| Company name in english cover page | FilingDateInstant | DNA Chip Research Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 的 場 亮 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区海岸一丁目15番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5777-1700 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 佐 藤 慶 治 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区海岸一丁目15番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5777-1700 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 佐 藤 慶 治 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05389 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 23970 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＤＮＡチップ研究所 | |
| Filer name in english | FilingDateInstant | DNA Chip Research Inc. | |
| Fund name in japanese | FilingDateInstant | － |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |