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Quarterly report · Q1

3566.TEDINET S100QPWJ
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.4bn2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥6.3bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥1.2bn2022-01-01 → 2022-03-31StandaloneNet sales
Operating income¥44m2023-01-01 → 2023-03-31StandaloneOperating income
Operating income¥7m2022-01-01 → 2022-03-31StandaloneOperating income
Ordinary income¥46m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥410m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥11m2022-01-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥46m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥11m2022-01-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥30m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income¥276m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥7m2022-01-01 → 2022-03-31StandaloneProfit loss
Total assets¥3.9bnat 2023-03-31StandaloneAssets
Total assets¥3.7bnat 2022-12-31StandaloneAssets
Total assets¥3.5bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2023-03-31StandaloneLiabilities
Total liabilities¥988mat 2022-12-31StandaloneLiabilities
Net assets / equity¥2.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.4bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥2.992023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.692022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.72022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥2.972023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥27.52022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥0.72022-01-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio70.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.4%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued9,991,848at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,497,962at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,493,662at 2022-03-31StandaloneTotal 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 · 252
ItemContextValueUnit
Other noiCurrentYTDDuration_NonConsolidatedMember952000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember3839000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2132000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember95000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember12000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember95000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember12000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember11192000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember46099000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember11192000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember46099000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember6867000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember20129000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-2692000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-3944000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember4175000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember16184000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember7017000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember29914000JPY
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)北陸財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第30期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)ユニフォームネクスト株式会社
Company name in english cover pageFilingDateInstantUNIFORM NEXT CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　横井　康孝
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福井県福井市八重巻町25号81番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0776－43－1034(代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理部長　吉川　貴之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福井県福井市八重巻町25号81番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0776－43－1034(代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理部長　吉川　貴之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33305
Fund codeFilingDateInstant－
Security codeFilingDateInstant35660
Filer name in japaneseFilingDateInstant
Original text (Japanese)ユニフォームネクスト株式会社
Filer name in englishFilingDateInstantUNIFORM NEXT CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1

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 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass