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Quarterly report · Q1

3984.TEDINET S100S5ZM
Period2023-07-01 → 2023-09-30
Filed2023-11-08
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥917m2023-07-01 → 2023-09-30StandaloneNet sales
Revenue¥3.3bn2022-07-01 → 2023-06-30StandaloneNet sales (5-year summary)
Revenue¥764m2022-07-01 → 2022-09-30StandaloneNet sales
Operating income¥412m2023-07-01 → 2023-09-30StandaloneOperating income
Operating income¥316m2022-07-01 → 2022-09-30StandaloneOperating income
Ordinary income¥413m2023-07-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥1.4bn2022-07-01 → 2023-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥311m2022-07-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥413m2023-07-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥311m2022-07-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥286m2023-07-01 → 2023-09-30StandaloneProfit loss
Net income¥954m2022-07-01 → 2023-06-30StandaloneNet income loss (5-year summary)
Net income¥215m2022-07-01 → 2022-09-30StandaloneProfit loss
Total assets¥7.3bnat 2023-09-30StandaloneAssets
Total assets¥7.2bnat 2023-06-30StandaloneAssets
Total assets¥6.3bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥729mat 2023-09-30StandaloneLiabilities
Total liabilities¥872mat 2023-06-30StandaloneLiabilities
Net assets / equity¥6.6bnat 2023-09-30StandaloneNet assets
Net assets / equity¥6.3bnat 2023-06-30StandaloneNet assets
Net assets / equity¥5.7bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥6.5bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥6.4bnat 2023-06-30StandaloneCash and deposits
EPS (basic)¥17.852023-07-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.82022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.452022-07-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥17.742023-07-01 → 2023-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥59.212022-07-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥13.312022-07-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥42022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio90.0%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.9%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.0%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued16,157,900at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued16,115,600at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued16,053,300at 2022-09-30StandaloneTotal 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 · 226
ItemContextValueUnit
Treasury stockPrior1YearInstant_NonConsolidatedMember-194202000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-194202000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember6340233000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember6574525000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember6340233000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember6574525000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7211745000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7303406000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember763874000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember917105000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember53459000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember76790000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember710415000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember840315000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember394411000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember427816000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember316003000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember412498000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember28000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember31000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember－JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember28000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember33000JPY
Share based payment expenses noePrior1YTDDuration_NonConsolidatedMember4543000JPY
Share based payment expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember42000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember4586000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember－JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember311445000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember412532000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember311445000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember412532000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember105531000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember138796000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-9574000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-11879000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember95957000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember126917000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember215488000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember285615000JPY
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 pageFilingDateInstant2023-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ユーザーローカル
Company name in english cover pageFilingDateInstantUser Local, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　伊藤　将雄

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 identitynon_consolidated 2023-06-30pass
balance sheet identitynon_consolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass