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Quarterly report · Q1

3834.TEDINET S100OY41
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥11.6bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥2.8bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥494m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥450m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥498m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥454m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥484m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥483m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥336m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥1.3bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥335m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥13.4bnat 2022-06-30StandaloneAssets
Total assets¥12.9bnat 2022-03-31StandaloneAssets
Total assets¥12.9bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.9bnat 2022-06-30StandaloneLiabilities
Total liabilities¥1.7bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥11.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥11.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥11.0bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.8bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥4.0bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥12.032022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.922021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.032021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥212021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio85.6%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.9%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued32,000,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued32,000,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,000,000at 2021-06-30StandaloneTotal 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 · 238
ItemContextValueUnit
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember1931000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember0JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember0JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1659000000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1931000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember630000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember630000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember848000000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember848000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember11670000000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember11699000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-2023000000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-2023000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember11126000000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember11155000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember154000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember309000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember154000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember309000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember11281000000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember11464000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember12940000000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember13396000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember2820000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3029000000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1910000000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember2097000000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember910000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember931000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember460000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember437000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember450000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember494000000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember3000000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember3000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember0JPY
Other noiCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember4000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember4000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember454000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember498000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration_NonConsolidatedMember29000000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember29000000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember13000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember13000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember483000000JPY

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 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass