Tokyo Tape
Sign in
← Uniform Next

Quarterly report · Q1

3566.TEDINET S100TEGU
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.5bn2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥7.5bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥1.4bn2023-01-01 → 2023-03-31StandaloneNet sales
Operating income¥6m2024-01-01 → 2024-03-31StandaloneOperating income
Operating income¥44m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥10m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥514m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥46m2023-01-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥10m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥46m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥6m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥354m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥30m2023-01-01 → 2023-03-31StandaloneProfit loss
Total assets¥4.7bnat 2024-03-31StandaloneAssets
Total assets¥4.1bnat 2023-12-31StandaloneAssets
Total assets¥3.9bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.7bnat 2024-03-31StandaloneLiabilities
Total liabilities¥1.0bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥3.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥3.1bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.7bnat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥0.562024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.462023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.992023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥0.562024-01-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥35.162023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥2.972023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥42023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio64.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.0%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued9,991,848at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,991,848at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,991,848at 2023-03-31StandaloneTotal 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 · 254
ItemContextValueUnit
Point income noiCurrentYTDDuration_NonConsolidatedMember3278000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember952000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember628000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember2132000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember3907000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember12000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember603000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember12000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember603000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember46099000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember9725000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember46099000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember9725000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember20129000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember9557000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-3944000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-5440000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember16184000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember4116000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember29914000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember5608000JPY
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 pageFilingDateInstant2024-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第31期第１四半期（自　2024年１月１日　至　2024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 dateFilingDateInstant2024-01-01

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 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass