Tokyo Tape
Sign in
← Zappallas

Quarterly report · Q1

3770.TEDINET S100P6EK
Period2022-05-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.1bn2022-05-01 → 2022-07-31Cons.Net sales
Revenue¥4.8bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥1.2bn2021-05-01 → 2021-07-31Cons.Net sales
Operating income−¥136m2022-05-01 → 2022-07-31Cons.Operating income
Operating income¥117m2021-05-01 → 2021-07-31Cons.Operating income
Ordinary income−¥114m2022-05-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥213m2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥122m2021-05-01 → 2021-07-31Cons.Ordinary income
Profit before tax−¥114m2022-05-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥122m2021-05-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)−¥129m2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥8m2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥88m2021-05-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income−¥129m2022-05-01 → 2022-07-31Cons.Profit loss
Net income¥88m2021-05-01 → 2021-07-31Cons.Profit loss
Total assets¥6.9bnat 2022-07-31Cons.Assets
Total assets¥7.1bnat 2022-04-30Cons.Assets
Total assets¥7.2bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥583mat 2022-07-31Cons.Liabilities
Total liabilities¥623mat 2022-04-30Cons.Liabilities
Net assets / equity¥6.4bnat 2022-07-31Cons.Net assets
Net assets / equity¥6.5bnat 2022-04-30Cons.Net assets
Net assets / equity¥6.6bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥5.4bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥-10.072022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.652021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.882021-05-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio91.5%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.2%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio92.8%at 2021-07-31Cons.Equity to asset ratio (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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-05-01 → 2022-07-31¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2022-07-31¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-05-01 → 2022-07-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-05-01 → 2022-07-31−¥17m
Reconciling Itemsreconcilingrevenue2022-05-01 → 2022-07-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2022-07-31−¥1m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2022-07-31−¥113m
jpcrp040300-q1r_E05484-000Foreign Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥119m
jpcrp040300-q1r_E05484-000Foreign Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥119m
jpcrp040300-q1r_E05484-000Foreign Businessreportable segmentsegment profit2022-05-01 → 2022-07-31−¥9m
jpcrp040300-q1r_E05484-000Mobile Services Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥932m
jpcrp040300-q1r_E05484-000Mobile Services Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥932m
jpcrp040300-q1r_E05484-000Mobile Services Businessreportable segmentsegment profit2022-05-01 → 2022-07-31¥3m
—segment totalrevenue2022-05-01 → 2022-07-31¥1.1bn
—segment totalrevenue external2022-05-01 → 2022-07-31¥1.1bn
—segment totalsegment profit2022-05-01 → 2022-07-31−¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2022-07-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2022-07-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-05-01 → 2022-07-31¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2022-07-31−¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-05-01 → 2021-07-31¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-05-01 → 2021-07-31¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-05-01 → 2021-07-31−¥19m
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2021-07-31−¥109m
jpcrp040300-q1r_E05484-000Foreign Businessreportable segmentrevenue2021-05-01 → 2021-07-31¥121m
jpcrp040300-q1r_E05484-000Foreign Businessreportable segmentrevenue external2021-05-01 → 2021-07-31¥121m
jpcrp040300-q1r_E05484-000Foreign Businessreportable segmentsegment profit2021-05-01 → 2021-07-31¥19m
jpcrp040300-q1r_E05484-000Mobile Services Businessreportable segmentrevenue2021-05-01 → 2021-07-31¥1.0bn
jpcrp040300-q1r_E05484-000Mobile Services Businessreportable segmentrevenue external2021-05-01 → 2021-07-31¥1.0bn
jpcrp040300-q1r_E05484-000Mobile Services Businessreportable segmentsegment profit2021-05-01 → 2021-07-31¥226m
—segment totalrevenue2021-05-01 → 2021-07-31¥1.1bn
—segment totalrevenue external2021-05-01 → 2021-07-31¥1.1bn
—segment totalsegment profit2021-05-01 → 2021-07-31¥245m
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2021-07-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2021-07-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2021-07-31¥226m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 325
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05484-000ForeignBusinessReportableSegmentsMember18958000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember244971000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-18646000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember226324000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-109315000JPY
Operating incomePrior1YTDDuration117009000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05484-000MobileServicesBusinessReportableSegmentsMember932225000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05484-000ForeignBusinessReportableSegmentsMember118598000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1050823000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember61326000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1112150000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1112150000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05484-000MobileServicesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05484-000ForeignBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1357000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1357000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1357000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05484-000MobileServicesBusinessReportableSegmentsMember932225000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05484-000ForeignBusinessReportableSegmentsMember118598000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1050823000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember62684000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1113507000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1357000JPY
Net salesCurrentYTDDuration1112150000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05484-000MobileServicesBusinessReportableSegmentsMember2813000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05484-000ForeignBusinessReportableSegmentsMember-9369000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-6555000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-16790000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-23346000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-112549000JPY
Operating incomeCurrentYTDDuration-135895000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-09-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第１四半期（自　2022年５月１日　至　2022年７月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ザッパラス
Company name in english cover pageFilingDateInstantＺＡＰＰＡＬＬＡＳ，ＩＮＣ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　川嶋　真理
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区千駄ヶ谷三丁目51番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（5656）2758（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理担当　　小林　真人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区千駄ヶ谷三丁目51番７号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（5656）2758（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理担当　　小林　真人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05484

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-04-30pass
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass