Quarterly report · Q1
2480.TEDINET S100OZ77
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥410m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥311m | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥118m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥120m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥143m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥555m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥126m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥143m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥181m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥92m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥422m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥139m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥91m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥139m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥3.6bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥3.2bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥737m | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥549m | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥26.11 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.73 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.43 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 79.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.4% | at 2021-06-30 | 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.
All source rows · 316
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes current | Prior1YTDDuration | 33880000 | JPY |
| Income taxes current | CurrentYTDDuration | 57436000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 8515000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -5823000 | JPY |
| Income taxes | Prior1YTDDuration | 42395000 | JPY |
| Income taxes | CurrentYTDDuration | 51613000 | JPY |
| Profit loss | Prior1YTDDuration | 138532000 | JPY |
| Profit loss | CurrentYTDDuration | 91353000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -583000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -779000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 139115000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 92133000 | JPY |
| Profit loss | Prior1YTDDuration | 138532000 | JPY |
| Profit loss | CurrentYTDDuration | 91353000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -28855000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -69074000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 1998000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 1788000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -26856000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -67286000 | JPY |
| Comprehensive income | Prior1YTDDuration | 111675000 | JPY |
| Comprehensive income | CurrentYTDDuration | 24066000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 112259000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 24628000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -583000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -561000 | 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 | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第55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)システム・ロケーション株式会社 | |
| Company name in english cover page | FilingDateInstant | System Location Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 千村 岳彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都目黒区東山２丁目６番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6452-2864 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 管理部管掌 井坂 俊達 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都目黒区東山２丁目６番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6452-2864 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 管理部管掌 井坂 俊達 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05575 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24800 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)システム・ロケーション株式会社 | |
| Filer name in english | FilingDateInstant | System Location 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 |
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 |