Quarterly report · Q3
3426.TEDINET S100TE02
Period2023-07-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.7bn | 2023-07-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥10.4bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.9bn | 2022-07-01 → 2023-03-31 | Standalone | Net sales |
| Operating income | ¥286m | 2023-07-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥331m | 2022-07-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥313m | 2023-07-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥415m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥360m | 2022-07-01 → 2023-03-31 | Standalone | Ordinary income |
| Profit before tax | ¥313m | 2023-07-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥352m | 2022-07-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥218m | 2023-07-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥347m | 2022-07-01 → 2023-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥305m | 2022-07-01 → 2023-03-31 | Standalone | Profit loss |
| Total assets | ¥13.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥12.9bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥13.1bn | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.3bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.8bn | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥10.1bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.0bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥10.0bn | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥54.64 | 2023-07-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.74 | 2024-01-01 → 2024-03-31d | 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) | ¥76.43 | 2022-07-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.6 | 2023-01-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥17.5 | 2023-07-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34 | 2022-07-01 → 2023-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16.5 | 2022-07-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 75.6% | at 2024-03-31 | 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 | 76.5% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,105,000 | at 2024-03-31 | 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 2023-03-31 | 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 · 277
| Item | Context | Value | Unit |
|---|---|---|---|
| Gross profit | CurrentYTDDuration_NonConsolidatedMember | 1912847000 | JPY |
| Selling general and administrative expenses | Prior1YTDDuration_NonConsolidatedMember | 1669849000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 1627034000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | 331285000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 285813000 | JPY |
| Interest income noi | Prior1YTDDuration_NonConsolidatedMember | 13188000 | JPY |
| Interest income noi | CurrentYTDDuration_NonConsolidatedMember | 17414000 | JPY |
| Dividends income noi | Prior1YTDDuration_NonConsolidatedMember | 3055000 | JPY |
| Dividends income noi | CurrentYTDDuration_NonConsolidatedMember | 3243000 | JPY |
| Purchase discounts noi | Prior1YTDDuration_NonConsolidatedMember | 5018000 | JPY |
| Purchase discounts noi | CurrentYTDDuration_NonConsolidatedMember | 4738000 | JPY |
| Foreign exchange gains noi | Prior1YTDDuration_NonConsolidatedMember | 2995000 | JPY |
| Foreign exchange gains noi | CurrentYTDDuration_NonConsolidatedMember | 2290000 | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 5081000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 2002000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 29339000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 29690000 | 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 | 2171000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 395000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 2171000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 360229000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 313332000 | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 115000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Company funeral expenses el | Prior1YTDDuration_NonConsolidatedMember | 7857000 | JPY |
| Company funeral expenses el | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 7973000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 352256000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 313332000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 54865000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 116576000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | -7558000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -21240000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 47306000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 95335000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 304949000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 217996000 | 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 | 2024-05-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第70期第3四半期(自 令和6年1月1日 至 令和6年3月31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. |
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 rounding |
| 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 |