Annual report
3808.TEDINET S100P4GE
Period2017-07-01 → 2018-06-30
Filed2022-09-02
StandardJapan GAAP
ConsolidatedYes
Data checks4 of 4 passed
Amends S100E5ZB.
Key figures · 19
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2017-07-01 → 2018-06-30 | Standalone | Net sales |
| Revenue | ¥1.7bn | 2016-07-01 → 2017-06-30 | Standalone | Net sales |
| Operating income | ¥71m | 2017-07-01 → 2018-06-30 | Standalone | Operating income |
| Operating income | ¥125m | 2016-07-01 → 2017-06-30 | Standalone | Operating income |
| Ordinary income | ¥63m | 2017-07-01 → 2018-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥201m | 2016-07-01 → 2017-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥18m | 2017-07-01 → 2018-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥183m | 2016-07-01 → 2017-06-30 | Standalone | Income before income taxes |
| Net income | −¥86m | 2017-07-01 → 2018-06-30 | Standalone | Profit loss |
| Net income | ¥147m | 2016-07-01 → 2017-06-30 | Standalone | Profit loss |
| Total assets | ¥2.5bn | at 2018-06-30 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2017-06-30 | Standalone | Assets |
| Total liabilities | ¥1.1bn | at 2018-06-30 | Standalone | Liabilities |
| Total liabilities | ¥252m | at 2017-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.5bn | at 2018-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2017-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2016-06-30d | Standalone | Net assets |
| Cash and deposits | ¥1.3bn | at 2018-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥752m | at 2017-06-30 | Standalone | Cash and deposits |
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 · 348
| Item | Context | Value | Unit |
|---|---|---|---|
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -6536000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -6844000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_CapitalStockMember | 12350000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | 12350000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | -86287000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -48000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -61635000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -308000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -308000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -6536000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -68479000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalStockMember | 996368000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 966168000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | -511763000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -85000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 1450687000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -308000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -308000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 4301000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 1454680000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 118743000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 121240000 | JPY |
| Payrolls and allowances sga | Prior1YearDuration_NonConsolidatedMember | 252803000 | JPY |
| Payrolls and allowances sga | CurrentYearDuration_NonConsolidatedMember | 267118000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 78450000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 46588000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 16417000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 14524000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 10942000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 4144000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書（2022年９月２日付訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2018-09-25 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第19期(自 平成29年７月１日 至 平成30年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社オウケイウェイヴ | |
| Company name in english cover page | FilingDateInstant | OKWAVE, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 松田 元 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿一丁目19番15号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5793-1191(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営管理本部長 野崎 正徳 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿一丁目19番15号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5793-1191(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営管理本部長 野崎 正徳 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05587 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 38080 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社オウケイウェイヴ | |
| Filer name in english | FilingDateInstant | OKWAVE |
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 · 4 of 4 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |