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Quarterly report · Q1

2397.TEDINET S100RLWY
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥67m2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥328m2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥30m2022-04-01 → 2022-06-30StandaloneNet sales
Operating income−¥96m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income−¥108m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income−¥96m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥96m2023-04-01 → 2023-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥365m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥108m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥108m2022-04-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Profit before tax−¥96m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax−¥108m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income−¥96m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥96m2023-04-01 → 2023-06-30StandaloneNet income loss (5-year summary)
Net income¥362m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income−¥108m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥108m2022-04-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Total assets¥762mat 2023-06-30StandaloneAssets
Total assets¥871mat 2023-03-31StandaloneAssets
Total assets¥745mat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥147mat 2023-06-30StandaloneLiabilities
Total liabilities¥160mat 2023-03-31StandaloneLiabilities
Net assets / equity¥614mat 2023-06-30StandaloneNet assets
Net assets / equity¥711mat 2023-03-31StandaloneNet assets
Net assets / equity¥672mat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥284mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥275mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥15.162023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.762022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.692022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio80.6%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,353,064at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,353,064at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,789,700at 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 · 17
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥48m
jpcrp040300-q1r_E05389-000Diagnostic Segment Support Servicesreportable segmentrevenue external2023-04-01 → 2023-06-30¥24m
jpcrp040300-q1r_E05389-000Diagnostic Segment Support Servicesreportable segmentsegment profit2023-04-01 → 2023-06-30−¥36m
jpcrp040300-q1r_E05389-000R And D Support Servicesreportable segmentrevenue external2023-04-01 → 2023-06-30¥42m
jpcrp040300-q1r_E05389-000R And D Support Servicesreportable segmentsegment profit2023-04-01 → 2023-06-30¥508,000
jpcrp040300-q1r_E05389-000Rand D Segment Support Servicesreportable segmentrevenue external2023-04-01 → 2023-06-30¥980,000
jpcrp040300-q1r_E05389-000Rand D Segment Support Servicesreportable segmentsegment profit2023-04-01 → 2023-06-30−¥13m
—segment totalrevenue external2023-04-01 → 2023-06-30¥67m
—segment totalsegment profit2023-04-01 → 2023-06-30−¥48m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥43m
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_E05389-000R And D Support Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E05389-000R And D Support Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥9m
jpcrp040300-q1r_E05389-000Rand D Segment Support Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥12m
—segment totalrevenue external2022-04-01 → 2022-06-30¥30m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥64m

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

All source rows · 289
ItemContextValueUnit
Filing date cover pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25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ＤＮＡチップ研究所
Company name in english cover pageFilingDateInstantDNA Chip Research Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 的 場 亮
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区海岸一丁目15番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5777-1700
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 佐　藤 慶　治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区海岸一丁目15番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-5777-1700
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 佐　藤 慶　治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05389
Fund codeFilingDateInstant－
Security codeFilingDateInstant23970
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＤＮＡチップ研究所
Filer name in englishFilingDateInstantDNA Chip Research Inc.
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
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Material matters relating to going concern etc business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所（スタンダード市場）
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus

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 rounding
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