Quarterly report · Q1
3136.TEDINET S100OZ9V
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.0bn | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥4.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥993m | 2021-04-01 → 2021-06-30 | Standalone | Net sales |
| Operating income | ¥55m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥35m | 2021-04-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥44m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥114m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥24m | 2021-04-01 → 2021-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥80m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥21m | 2021-04-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥63m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥106m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥16m | 2021-04-01 → 2021-06-30 | Standalone | Profit loss |
| Total assets | ¥2.7bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥2.7bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥2.4bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥561m | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥498m | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥389m | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥539m | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥750m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥47.96 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.71 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.56 | 2021-04-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥47.79 | 2022-04-01 → 2022-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥81.31 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥12.49 | 2021-04-01 → 2021-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 21.1% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.3% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,318,748 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,314,428 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,283,898 | at 2021-06-30 | 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.
Segments · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥948,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥948,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥698,000 |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥58m |
| jpcrp040300-q1r_E31588-000Reusereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E31588-000Reusereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E31588-000Reusereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥113m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥113m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥113m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | −¥666,000 |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥68m |
| jpcrp040300-q1r_E31588-000Reusereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥990m |
| jpcrp040300-q1r_E31588-000Reusereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥990m |
| jpcrp040300-q1r_E31588-000Reusereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥104m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥990m |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥990m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥104m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥993m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥993m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥103m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 329
| Item | Context | Value | Unit |
|---|---|---|---|
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社エコノス | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)札幌市白石区北郷四条13丁目３番25号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes equity in earnings losses of affiliates if equity method is applied quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes revenue recognition quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · 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 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 |