Quarterly report · Q1
3925.TEDINET S100RL0Q
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥6.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥363m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥629m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥368m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥617m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥502m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥654m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥338m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥438m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥344m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥438m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥5.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥5.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥4.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥656m | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥949m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.3bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥24.92 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.74 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.25 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 84.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.8% | at 2022-06-30 | 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 · 271
| Item | Context | Value | Unit |
|---|---|---|---|
| Contribution noe | Prior1YTDDuration | 50000 | JPY |
| Contribution noe | CurrentYTDDuration | 2690000 | JPY |
| Other noe | Prior1YTDDuration | － | JPY |
| Other noe | CurrentYTDDuration | 0 | JPY |
| Non operating expenses | Prior1YTDDuration | 11243000 | JPY |
| Non operating expenses | CurrentYTDDuration | 2690000 | JPY |
| Ordinary income | Prior1YTDDuration | 617381000 | JPY |
| Ordinary income | CurrentYTDDuration | 368401000 | JPY |
| Gain on sales of investment securities ei | Prior1YTDDuration | 36141000 | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration | 133134000 | JPY |
| Extraordinary income | Prior1YTDDuration | 36141000 | JPY |
| Extraordinary income | CurrentYTDDuration | 133134000 | JPY |
| Income before income taxes | Prior1YTDDuration | 653522000 | JPY |
| Income before income taxes | CurrentYTDDuration | 501535000 | JPY |
| Income taxes current | Prior1YTDDuration | 187870000 | JPY |
| Income taxes current | CurrentYTDDuration | 141471000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 27719000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 16230000 | JPY |
| Income taxes | Prior1YTDDuration | 215589000 | JPY |
| Income taxes | CurrentYTDDuration | 157701000 | JPY |
| Profit loss | Prior1YTDDuration | 437932000 | JPY |
| Profit loss | CurrentYTDDuration | 343833000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 5481000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 437932000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 338352000 | JPY |
| Profit loss | Prior1YTDDuration | 437932000 | JPY |
| Profit loss | CurrentYTDDuration | 343833000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -43832000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | － | JPY |
| Other comprehensive income | Prior1YTDDuration | -43832000 | JPY |
| Other comprehensive income | CurrentYTDDuration | － | JPY |
| Comprehensive income | Prior1YTDDuration | 394100000 | JPY |
| Comprehensive income | CurrentYTDDuration | 343833000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 394100000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 338352000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 5481000 | 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 | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第12期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ダブルスタンダード | |
| Company name in english cover page | FilingDateInstant | Double Standard Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 清水 康裕 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区南青山二丁目２番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6384-5411(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)和田 光伸 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区南青山二丁目２番３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 · 12 of 12 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 · 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 |