Quarterly report · Q1
3911.TEDINET S100QQXM
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.2bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥13.7bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥576m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥626m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥316m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥626m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥219m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥602m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥662m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥8.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥8.6bn | at 2022-12-31 | Cons. | Assets |
| Total liabilities | ¥1.6bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.8bn | at 2022-12-31 | Cons. | Net assets |
| Cash and deposits | ¥6.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥5.46 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.04 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥5.46 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥15.03 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 77.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.3% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Revenue | ¥3.3bn | 2022-01-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Ordinary income | ¥339m | 2022-01-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Net income | ¥285m | 2022-01-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.4bn | at 2022-03-31 | Standalone | Total assets (5-year summary) |
| Net assets / equity | ¥6.4bn | at 2022-03-31 | Standalone | Net assets (5-year summary) |
| EPS (basic) | ¥7.13 | 2022-01-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.12 | 2022-01-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 86.0% | at 2022-03-31 | Standalone | 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.
All source rows · 219
| Item | Context | Value | Unit |
|---|---|---|---|
| Retained earnings | Prior1YearInstant | 1632469000 | JPY |
| Retained earnings | CurrentQuarterInstant | 1771343000 | JPY |
| Shareholders equity | Prior1YearInstant | 6735823000 | JPY |
| Shareholders equity | CurrentQuarterInstant | 6874696000 | JPY |
| Non controlling interests | Prior1YearInstant | 93712000 | JPY |
| Non controlling interests | CurrentQuarterInstant | 446687000 | JPY |
| Net assets | Prior1YearInstant | 6829535000 | JPY |
| Net assets | CurrentQuarterInstant | 7321384000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 8600792000 | JPY |
| Liabilities and net assets | CurrentQuarterInstant | 8879650000 | JPY |
| Net sales | CurrentYTDDuration | 5158423000 | JPY |
| Cost of sales | CurrentYTDDuration | 1870553000 | JPY |
| Gross profit | CurrentYTDDuration | 3287869000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration | 2711691000 | JPY |
| Operating income | CurrentYTDDuration | 576178000 | JPY |
| Interest income noi | CurrentYTDDuration | 104000 | JPY |
| Commission fee noi | CurrentYTDDuration | 850000 | JPY |
| Gain on investments in capital noi | CurrentYTDDuration | 49462000 | JPY |
| Equity in earnings of affiliates noi | CurrentYTDDuration | 3214000 | JPY |
| Other noi | CurrentYTDDuration | 58000 | JPY |
| Non operating income | CurrentYTDDuration | 53689000 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration | 3425000 | JPY |
| Other noe | CurrentYTDDuration | 0 | JPY |
| Non operating expenses | CurrentYTDDuration | 3426000 | JPY |
| Ordinary income | CurrentYTDDuration | 626441000 | JPY |
| Income before income taxes | CurrentYTDDuration | 626441000 | JPY |
| Income taxes current | CurrentYTDDuration | 15898000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -51028000 | JPY |
| Income taxes | CurrentYTDDuration | -35130000 | JPY |
| Profit loss | CurrentYTDDuration | 661571000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 442631000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 218940000 | JPY |
| Profit loss | CurrentYTDDuration | 661571000 | JPY |
| Comprehensive income | CurrentYTDDuration | 661571000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 218940000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 442631000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第１四半期(自 2023年１月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社Aiming | |
| Company name in english cover page | FilingDateInstant | Aiming Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 椎葉 忠志 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)（０３）６６７２－６１５９（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)（０３）６６７２－６１５９（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |