Quarterly report · Q1
2666.TEDINET S100RODJ
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥8.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | ¥59m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥31m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥85m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥410m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥61m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥85m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥61m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥52m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥260m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥40m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥7.4bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥7.5bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥7.4bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.7bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥3.8bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.7bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥3.7bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.5bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥530m | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥607m | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥3.63 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.96 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.8 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥2 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 50.2% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.7% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 14,451,000 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,451,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,451,000 | 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 · 261
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 3036000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 37831000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 31650000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 6615000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 5613000 | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 661000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 733000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 7277000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 6347000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 61375000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 84669000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 49000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 53000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 49000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 53000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 61326000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 84616000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 12799000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 23029000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 8134000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 9132000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 20934000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 32161000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 40392000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 52454000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第35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)株式会社オートウェーブ | |
| Company name in english cover page | FilingDateInstant | AUTOWAVE CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 廣岡 大介 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)千葉市稲毛区宮野木町1850番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０４３－２５０－２６６９ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 廣岡 勝征 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)千葉市稲毛区宮野木町1850番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０４３－２５０－２６６９ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 廣岡 勝征 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03355 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 26660 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社オートウェーブ | |
| Filer name in english | FilingDateInstant | AUTOWAVE 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 | |
| Accounting standards | FilingDateInstant | Japan GAAP |
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 |
| 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 |