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Quarterly report · Q3

2666.TEDINET S100Q6GH
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥5.9bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥7.4bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Operating income¥254m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥341m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥246m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥338m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥216m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥141m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Total assets¥7.5bnat 2022-12-31StandaloneAssets
Total assets¥7.6bnat 2022-03-31StandaloneAssets
Total liabilities¥3.9bnat 2022-12-31StandaloneLiabilities
Total liabilities¥4.1bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.6bnat 2022-12-31StandaloneNet assets
Net assets / equity¥3.4bnat 2022-03-31StandaloneNet assets
Cash and deposits¥499mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥764mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥14.982022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.582022-10-01 → 2022-12-31dStandaloneBasic 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 ratio48.4%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued14,451,000at 2022-12-31StandaloneTotal 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 · 230
ItemContextValueUnit
Long term guarantee depositedPrior1YearInstant_NonConsolidatedMember530744000JPY
Long term guarantee depositedCurrentQuarterInstant_NonConsolidatedMember474451000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember379509000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember389707000JPY
Other nclPrior1YearInstant_NonConsolidatedMember28485000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember18996000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember2522739000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember2317155000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember4121567000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember3873891000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember100000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember100000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2505877000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember2505877000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember843376000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember1030915000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-155000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-155000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember3449098000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember3636637000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3449098000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember3636637000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7570665000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7510529000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5926364000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember3921942000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember2004421000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1750568000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember253853000JPY
Gain on sales of scraps noiCurrentYTDDuration_NonConsolidatedMember15957000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember71476000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember20957000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember108391000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember19147000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1869000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember21017000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember341227000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember2887000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember2887000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember338340000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember124072000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-2172000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember121899000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember216440000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社オートウェーブ

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass