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Quarterly report · Q1

2782.TEDINET S100OXIJ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥52.5bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥208.1bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥52.0bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥4.4bn2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥5.3bn2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥4.4bn2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥21.3bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.3bn2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥4.4bn2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥5.2bn2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥3.0bn2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥14.3bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥3.5bn2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥120.7bnat 2022-06-30StandaloneAssets
Total assets¥122.7bnat 2022-03-31StandaloneAssets
Total assets¥113.2bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥27.9bnat 2022-06-30StandaloneLiabilities
Total liabilities¥30.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥92.8bnat 2022-06-30StandaloneNet assets
Net assets / equity¥92.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥86.1bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥52.7bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥55.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥39.462022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥188.732021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.52021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥702021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio76.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.1%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued75,840,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued75,840,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued75,840,000at 2021-06-30StandaloneTotal 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 · 270
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember22469000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember17207000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember18096000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember5265000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember4372000000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember2000000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember1000000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember1000000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember1000000JPY
House rent income noiPrior1YTDDuration_NonConsolidatedMember5000000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember5000000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember4000000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember5000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember4000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember13000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember17000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember26000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember3000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember5000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember5279000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember4394000000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember96000000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember7000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember96000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember7000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember5182000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember4386000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1655000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1417000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember3526000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember2969000000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36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)株式会社セリア
Company name in english cover pageFilingDateInstantSeria Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 河合 映治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岐阜県大垣市外渕２丁目38番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0584－89－8858（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画室長 河合 規雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岐阜県大垣市外渕２丁目38番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0584－89－8858（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画室長 河合 規雄
Place for public inspection cover page (text)FilingDateInstantText · 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 identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass
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 2021-04-01/2021-06-30pass
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