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Quarterly report · Q1

3848.TEDINET S100RLTT
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥762m2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥2.5bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Operating income¥224m2023-04-01 → 2023-06-30StandaloneOperating income
Ordinary income¥232m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥498m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥288m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Net income¥210m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥208m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Total assets¥5.7bnat 2023-06-30StandaloneAssets
Total assets¥5.2bnat 2023-03-31StandaloneAssets
Total liabilities¥1.5bnat 2023-06-30StandaloneLiabilities
Total liabilities¥1.2bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥4.1bnat 2023-06-30StandaloneNet assets
Net assets / equity¥4.0bnat 2023-03-31StandaloneNet assets
Cash and deposits¥4.0bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥3.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥34.42023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.042022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥22.52022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio73.0%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued7,414,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued7,414,000at 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 · 227
ItemContextValueUnit
Capital stockCurrentQuarterInstant_NonConsolidatedMember430895000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember340895000JPY
Legal capital surplusCurrentQuarterInstant_NonConsolidatedMember340895000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember74296000JPY
Other capital surplusCurrentQuarterInstant_NonConsolidatedMember74296000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember415191000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember415191000JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember2770000JPY
Legal retained earningsCurrentQuarterInstant_NonConsolidatedMember2770000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember3636682000JPY
Retained earnings brought forwardCurrentQuarterInstant_NonConsolidatedMember3707653000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember3639452000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember3710423000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-602012000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-598569000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember3883525000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember3957939000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember101597000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember191183000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember101597000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember191183000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3985122000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember4149122000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember5222926000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember5687233000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember761953000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember198862000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember563091000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember338871000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember224220000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember8058000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember213000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember8272000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember95000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember232397000JPY
Gain on extinguishment of tie in shares eiCurrentYTDDuration_NonConsolidatedMember55856000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember55856000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember288253000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember77828000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember77828000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember210424000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社データ・アプリケーション
Company name in english cover pageFilingDateInstantData Applications Company, Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　　安原　武志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋一丁目７番２号

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass