Quarterly report · Q1
2477.TEDINET S100S305
Period2023-07-01 → 2023-09-30
Filed2023-10-31
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥487m | 2023-07-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥1.8bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥434m | 2022-07-01 → 2022-09-30 | Standalone | Net sales |
| Operating income | ¥361m | 2023-07-01 → 2023-09-30 | Standalone | Operating income |
| Operating income | ¥319m | 2022-07-01 → 2022-09-30 | Standalone | Operating income |
| Ordinary income | ¥362m | 2023-07-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥319m | 2022-07-01 → 2022-09-30 | Standalone | Ordinary income |
| Profit before tax | ¥362m | 2023-07-01 → 2023-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥319m | 2022-07-01 → 2022-09-30 | Standalone | Income before income taxes |
| Net income | ¥242m | 2023-07-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥874m | 2022-07-01 → 2023-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥214m | 2022-07-01 → 2022-09-30 | Standalone | Profit loss |
| Total assets | ¥6.2bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥6.2bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥5.4bn | at 2022-09-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥264m | at 2023-09-30 | Standalone | Liabilities |
| Total liabilities | ¥397m | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥5.9bn | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥5.8bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥5.2bn | at 2022-09-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.8bn | at 2023-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.8bn | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥37.3 | 2023-07-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.86 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.96 | 2022-07-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30.5 | 2022-07-01 → 2023-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 95.7% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.6% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.2% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 6,479,834 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,479,834 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,479,834 | at 2022-09-30 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | −¥39m |
| jpcrp040300-q1r_E05564-000Application Servicereportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥481m |
| jpcrp040300-q1r_E05564-000Application Servicereportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥481m |
| jpcrp040300-q1r_E05564-000Application Servicereportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥397m |
| jpcrp040300-q1r_E05564-000Internet Mediareportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥6m |
| jpcrp040300-q1r_E05564-000Internet Mediareportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥6m |
| jpcrp040300-q1r_E05564-000Internet Mediareportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2023-09-30 | ¥487m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2023-09-30 | ¥487m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2023-09-30 | ¥401m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | −¥35m |
| jpcrp040300-q1r_E05564-000Application Servicereportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥425m |
| jpcrp040300-q1r_E05564-000Application Servicereportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥425m |
| jpcrp040300-q1r_E05564-000Application Servicereportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥348m |
| jpcrp040300-q1r_E05564-000Internet Mediareportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥9m |
| jpcrp040300-q1r_E05564-000Internet Mediareportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥9m |
| jpcrp040300-q1r_E05564-000Internet Mediareportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2022-09-30 | ¥434m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2022-09-30 | ¥434m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2022-09-30 | ¥354m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 283
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 105590000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 120065000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 213536000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 241682000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000ApplicationServiceReportableSegmentsMember | 425052000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000InternetMediaReportableSegmentsMember | 8896000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 433949000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember | 433949000 | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000ApplicationServiceReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000InternetMediaReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000ApplicationServiceReportableSegmentsMember | 425052000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000InternetMediaReportableSegmentsMember | 8896000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 433949000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember | 433949000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000ApplicationServiceReportableSegmentsMember | 347715000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000InternetMediaReportableSegmentsMember | 6210000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 353926000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -35266000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | 318659000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000ApplicationServiceReportableSegmentsMember | 480815000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000InternetMediaReportableSegmentsMember | 6344000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 487160000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 487160000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000ApplicationServiceReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000InternetMediaReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000ApplicationServiceReportableSegmentsMember | 480815000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000InternetMediaReportableSegmentsMember | 6344000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 487160000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 487160000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000ApplicationServiceReportableSegmentsMember | 396903000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05564-000InternetMediaReportableSegmentsMember | 3797000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 400700000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -39363000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 361337000 | 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 | 2023-10-31 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第21期第１四半期（自 2023年７月１日 至 2023年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)手間いらず株式会社 |
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 |
| 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 |