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Quarterly report · Q1

2919.TEDINET S100RN2M
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.3bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥8.3bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥2.1bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥36m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥132m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥49m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥350m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥146m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥49m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥146m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥34m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥229m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥99m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥13.0bnat 2023-06-30StandaloneAssets
Total assets¥13.2bnat 2023-03-31StandaloneAssets
Total assets¥12.9bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.8bnat 2023-06-30StandaloneLiabilities
Total liabilities¥4.0bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥9.2bnat 2023-06-30StandaloneNet assets
Net assets / equity¥9.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥9.0bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥1.1bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥17.592023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥119.62022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.692022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio70.7%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,922,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,922,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,922,000at 2022-06-30StandaloneTotal 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 · 268
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember2261767000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1388528000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1672841000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember661809000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember588925000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember529389000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember552764000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember132419000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember36161000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember33000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember49000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember8222000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember8643000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember6534000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember5588000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember14790000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember14281000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1063000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember894000JPY
Other noePrior1YTDDuration_NonConsolidatedMember153000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember118000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1217000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1012000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember145992000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember49430000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember145992000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember49430000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember48762000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember28628000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-1538000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-12803000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember47224000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember15825000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember98767000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember33605000JPY
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)福岡財務支局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第61期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社マルタイ
Company name in english cover pageFilingDateInstantMARUTAI CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　川島　英広
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市西区今宿青木1042番地１
Telephone number address of registered headquarter cover pageFilingDateInstant092-807-0711
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経理部長　　松岡　悦雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市西区今宿青木1042番地１
Telephone number nearest place of contact cover pageFilingDateInstant092-807-0711
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経理部長　　松岡　悦雄
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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass