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Quarterly report · Q1

2666.TEDINET S100P0KK
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥1.7bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥7.4bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Operating income¥31m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥61m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥246m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥61m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥40m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥141m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Total assets¥7.4bnat 2022-06-30StandaloneAssets
Total assets¥7.6bnat 2022-03-31StandaloneAssets
Total liabilities¥3.9bnat 2022-06-30StandaloneLiabilities
Total liabilities¥4.1bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥3.4bnat 2022-03-31StandaloneNet assets
Cash and deposits¥689mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥764mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥2.82022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.762021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥22021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio46.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued14,451,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued14,451,000at 2022-03-31StandaloneTotal 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 · 229
ItemContextValueUnit
Long term guarantee depositedCurrentQuarterInstant_NonConsolidatedMember512065000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember379509000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember384217000JPY
Other nclPrior1YearInstant_NonConsolidatedMember28485000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember34181000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember2522739000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember2464463000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember4121567000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember3947524000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember100000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember100000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2505877000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember2505877000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember843376000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember854867000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-155000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-155000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember3449098000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember3460588000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3449098000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember3460588000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7570665000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7408113000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1737376000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1129963000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember607413000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember576592000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember30820000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember22522000JPY
Gain on sales of scraps noiCurrentYTDDuration_NonConsolidatedMember5236000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember10073000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember37831000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember6615000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember661000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember7277000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember61375000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember49000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember49000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember61326000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember12799000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember8134000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember20934000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember40392000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社オートウェーブ
Company name in english cover pageFilingDateInstantAUTOWAVE CO.,LTD.

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass