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Quarterly report · Q2

3911.TEDINET S100OZWC
Period2022-01-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 51
MetricValuePeriodScopeSource row
Revenue¥6.4bn2022-01-01 → 2022-06-30StandaloneNet sales
Revenue¥12.1bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥6.1bn2021-01-01 → 2021-06-30StandaloneNet sales
Operating income¥493m2022-01-01 → 2022-06-30StandaloneOperating income
Operating income¥955m2021-01-01 → 2021-06-30StandaloneOperating income
Ordinary income¥505m2022-01-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥1.4bn2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥907m2021-01-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥505m2022-01-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥907m2021-01-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥405m2022-01-01 → 2022-06-30StandaloneProfit loss
Net income¥1.2bn2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income¥769m2021-01-01 → 2021-06-30StandaloneProfit loss
Total assets¥7.6bnat 2022-06-30StandaloneAssets
Total assets¥7.2bnat 2021-12-31StandaloneAssets
Total assets¥6.5bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2022-06-30StandaloneLiabilities
Total liabilities¥970mat 2021-12-31StandaloneLiabilities
Net assets / equity¥6.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥6.2bnat 2021-12-31StandaloneNet assets
Net assets / equity¥5.8bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.7bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥5.5bnat 2021-12-31StandaloneCash and deposits
Cash & equivalents¥5.7bnat 2022-06-30StandaloneCash and cash equivalents
Cash & equivalents¥5.5bnat 2021-12-31StandaloneCash and cash equivalents
Cash & equivalents¥4.9bnat 2021-06-30StandaloneCash and cash equivalents
Cash & equivalents¥4.5bnat 2020-12-31dStandaloneCash and cash equivalents
Operating cash flow¥377m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥746m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥160m2021-01-01 → 2021-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥51m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow¥226m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥236m2021-01-01 → 2021-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥136m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥41m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥13m2021-01-01 → 2021-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥10.132022-01-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.462021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.392021-01-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.392021-04-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.122022-01-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥29.342021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥19.32021-01-01 → 2021-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥3.52021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio85.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.8%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued40,033,700at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued39,913,600at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued39,738,600at 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 · 382
ItemContextValueUnit
Net cash provided by used in investment activitiesPrior1YTDDuration_NonConsolidatedMember236340000JPY
Net cash provided by used in investment activitiesCurrentYTDDuration_NonConsolidatedMember-51235000JPY
Proceeds from issuance of common stock fin cfPrior1YTDDuration_NonConsolidatedMember13094000JPY
Proceeds from issuance of common stock fin cfCurrentYTDDuration_NonConsolidatedMember3811000JPY
Cash dividends paid fin cfPrior1YTDDuration_NonConsolidatedMember－JPY
Cash dividends paid fin cfCurrentYTDDuration_NonConsolidatedMember-139697000JPY
Net cash provided by used in financing activitiesPrior1YTDDuration_NonConsolidatedMember13094000JPY
Net cash provided by used in financing activitiesCurrentYTDDuration_NonConsolidatedMember-135886000JPY
Effect of exchange rate change on cash and cash equivalentsPrior1YTDDuration_NonConsolidatedMember-7639000JPY
Effect of exchange rate change on cash and cash equivalentsCurrentYTDDuration_NonConsolidatedMember-20014000JPY
Net increase decrease in cash and cash equivalentsPrior1YTDDuration_NonConsolidatedMember402116000JPY
Net increase decrease in cash and cash equivalentsCurrentYTDDuration_NonConsolidatedMember170343000JPY
Cash and cash equivalentsPrior2YearInstant_NonConsolidatedMember4493675000JPY
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember5493098000JPY
Cash and cash equivalentsPrior1QuarterInstant_NonConsolidatedMember4895792000JPY
Cash and cash equivalentsCurrentQuarterInstant_NonConsolidatedMember5663442000JPY
Payroll and allowances sgaPrior1YTDDuration_NonConsolidatedMember300577000JPY
Payroll and allowances sgaCurrentYTDDuration_NonConsolidatedMember303865000JPY
Retirement benefit expenses sgaPrior1YTDDuration_NonConsolidatedMember5705000JPY
Retirement benefit expenses sgaCurrentYTDDuration_NonConsolidatedMember6063000JPY
Provision for bonuses sgaPrior1YTDDuration_NonConsolidatedMember3209000JPY
Provision for bonuses sgaCurrentYTDDuration_NonConsolidatedMember48498000JPY
Advertising expenses sgaPrior1YTDDuration_NonConsolidatedMember425831000JPY
Advertising expenses sgaCurrentYTDDuration_NonConsolidatedMember498661000JPY
Commission fee sgaPrior1YTDDuration_NonConsolidatedMember1573278000JPY
Commission fee sgaCurrentYTDDuration_NonConsolidatedMember1598193000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第２四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Aiming
Company name in english cover pageFilingDateInstantAiming Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　椎葉　忠志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区千駄ヶ谷五丁目27番５号　リンクスクエア新宿８階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０３）６６７２－６１５９（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部ディビジョンディレクター　田村　紀貴
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区千駄ヶ谷五丁目27番５号　リンクスクエア新宿８階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０３）６６７２－６１５９（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部ディビジョンディレクター　田村　紀貴
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31348
Fund codeFilingDateInstant－
Security codeFilingDateInstant39110
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Aiming
Filer name in englishFilingDateInstantAiming Inc.
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

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 identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · operating cash flownon_consolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flownon_consolidated 2022-01-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass