Quarterly report · Q1
2656.TEDINET S100SAF3
Period2023-04-01 → 2023-06-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Amends S100RP9M.
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥63m | 2023-04-01 → 2023-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥246m | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥68m | 2022-04-01 → 2022-06-30 | Standalone | Operating revenue1 |
| Operating income | −¥148m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | −¥65m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | −¥146m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥362m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥65m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | −¥149m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥65m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | −¥149m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | −¥436m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥66m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥597m | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥807m | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥890m | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥139m | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥200m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥457m | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥607m | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥628m | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥255m | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥522m | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-9.94 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-31.01 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.72 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 74.4% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.5% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.6% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 15,147,000 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,147,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,007,000 | at 2022-06-30 | 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.
All source rows · 280
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating revenue1 | CurrentYTDDuration_NonConsolidatedMember | 62504000 | JPY |
| Operating expenses | Prior1YTDDuration_NonConsolidatedMember | 133544000 | JPY |
| Operating expenses | CurrentYTDDuration_NonConsolidatedMember | 210595000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | -65497000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -148090000 | JPY |
| Interest income noi | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Interest income noi | CurrentYTDDuration_NonConsolidatedMember | 1135000 | JPY |
| Foreign exchange gains noi | Prior1YTDDuration_NonConsolidatedMember | 67000 | JPY |
| Foreign exchange gains noi | CurrentYTDDuration_NonConsolidatedMember | 586000 | JPY |
| Commission fee noi | Prior1YTDDuration_NonConsolidatedMember | 124000 | JPY |
| Commission fee noi | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 56000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 100000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 247000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 1822000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 43000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 27000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 43000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 27000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | -65293000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | -146295000 | JPY |
| Loss on special investigation non recurring loss | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Loss on special investigation non recurring loss | CurrentYTDDuration_NonConsolidatedMember | 2811000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 2811000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | -65293000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -149107000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 237000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 237000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 237000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 237000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | -65530000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -149345000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（2023年11月14日付け訂正報告書の添付インラインXBRL） | |
| 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 | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第36期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ベクターホールディングス | |
| Company name in english cover page | FilingDateInstant | Vector HOLDINGS Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 渡邊 正輝 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿二丁目１番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6304-5207 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理本部長 鷲 謙太郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿二丁目１番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6304-5207 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理本部長 鷲 謙太郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · 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 identity | pass |
| 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 |