Quarterly report · Q1
3911.TEDINET S100TEWO
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.6bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥18.2bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | −¥149m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥576m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥42m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.1bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥626m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | −¥43m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥626m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥346m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.2bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥219m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥94m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥662m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥8.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥7.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥8.9bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.6bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.8bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥7.3bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-8.26 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.44 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.46 | 2023-01-01 → 2023-03-31 | 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) |
| Equity ratio | 72.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.5% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.4% | at 2023-03-31 | Cons. | 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 · 266
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | Prior1YTDDuration | 626441000 | JPY |
| Ordinary income | CurrentYTDDuration | -42475000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | 7000 | JPY |
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 7000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | － | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 169000 | JPY |
| Extraordinary loss | Prior1YTDDuration | － | JPY |
| Extraordinary loss | CurrentYTDDuration | 169000 | JPY |
| Income before income taxes | Prior1YTDDuration | 626441000 | JPY |
| Income before income taxes | CurrentYTDDuration | -42636000 | JPY |
| Income taxes current | Prior1YTDDuration | 15898000 | JPY |
| Income taxes current | CurrentYTDDuration | 6152000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -51028000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 44942000 | JPY |
| Income taxes | Prior1YTDDuration | -35130000 | JPY |
| Income taxes | CurrentYTDDuration | 51095000 | JPY |
| Profit loss | Prior1YTDDuration | 661571000 | JPY |
| Profit loss | CurrentYTDDuration | -93731000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 442631000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 252383000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 218940000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -346115000 | JPY |
| Profit loss | Prior1YTDDuration | 661571000 | JPY |
| Profit loss | CurrentYTDDuration | -93731000 | JPY |
| Comprehensive income | Prior1YTDDuration | 661571000 | JPY |
| Comprehensive income | CurrentYTDDuration | -93731000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 218940000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -346115000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 442631000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 252383000 | 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 | 2024-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第14期第１四半期(自 2024年１月１日 至 2024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 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31348 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 39110 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |