Quarterly report · Q1
3426.TEDINET S100S6GO
Period2023-07-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.4bn | 2023-07-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥10.4bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2022-07-01 → 2022-09-30 | Standalone | Net sales |
| Operating income | ¥75m | 2023-07-01 → 2023-09-30 | Standalone | Operating income |
| Operating income | ¥70m | 2022-07-01 → 2022-09-30 | Standalone | Operating income |
| Ordinary income | ¥84m | 2023-07-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥415m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥79m | 2022-07-01 → 2022-09-30 | Standalone | Ordinary income |
| Profit before tax | ¥84m | 2023-07-01 → 2023-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥79m | 2022-07-01 → 2022-09-30 | Standalone | Income before income taxes |
| Net income | ¥50m | 2023-07-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥347m | 2022-07-01 → 2023-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥86m | 2022-07-01 → 2022-09-30 | Standalone | Profit loss |
| Total assets | ¥13.0bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥12.9bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥13.0bn | at 2022-09-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.0bn | at 2023-09-30 | Standalone | Liabilities |
| Total liabilities | ¥2.8bn | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥10.0bn | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥10.0bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥9.8bn | at 2022-09-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥12.45 | 2023-07-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.94 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.44 | 2022-07-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥34 | 2022-07-01 → 2023-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 77.1% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.0% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.8% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,105,000 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,105,000 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,105,000 | at 2022-09-30 | 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 · 269
| Item | Context | Value | Unit |
|---|---|---|---|
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 534567000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | 70396000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 74520000 | JPY |
| Interest income noi | Prior1YTDDuration_NonConsolidatedMember | 3931000 | JPY |
| Interest income noi | CurrentYTDDuration_NonConsolidatedMember | 5625000 | JPY |
| Purchase discounts noi | Prior1YTDDuration_NonConsolidatedMember | 1657000 | JPY |
| Purchase discounts noi | CurrentYTDDuration_NonConsolidatedMember | 1523000 | JPY |
| Foreign exchange gains noi | Prior1YTDDuration_NonConsolidatedMember | 2625000 | JPY |
| Foreign exchange gains noi | CurrentYTDDuration_NonConsolidatedMember | 1877000 | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 524000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 907000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 8738000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 9934000 | JPY |
| Loss on sales of investment securities noe | Prior1YTDDuration_NonConsolidatedMember | 395000 | JPY |
| Loss on sales of investment securities noe | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Miscellaneous loss noe | Prior1YTDDuration_NonConsolidatedMember | 0 | JPY |
| Miscellaneous loss noe | CurrentYTDDuration_NonConsolidatedMember | 508000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 395000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 508000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 78739000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 83946000 | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 78739000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 83946000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 619000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 52115000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | -7425000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -17848000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | -6806000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 34266000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 85546000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 49680000 | 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 | 2023-11-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第70期第1四半期(自 令和5年7月1日 至 令和5年9月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アトムリビンテック株式会社 | |
| Company name in english cover page | FilingDateInstant | ATOM LIVIN TECH Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 髙橋 快一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都台東区入谷一丁目27番4号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(3876)0607 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員管理部長 森辻 英樹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都台東区入谷一丁目27番4号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(3876)0607 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員管理部長 森辻 英樹 | |
| Place for public inspection cover page (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 |