Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.5bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥6.2bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥1.1bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥77m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥152m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥119m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥591m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥176m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥119m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥173m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥91m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥404m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥152m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥10.6bnat 2022-06-30StandaloneAssets
Total assets¥11.2bnat 2022-03-31StandaloneAssets
Total assets¥10.5bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.4bnat 2022-06-30StandaloneLiabilities
Total liabilities¥4.8bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥6.2bnat 2022-06-30StandaloneNet assets
Net assets / equity¥6.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥6.0bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥694mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥69.052022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥296.072021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥110.692021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥352021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio58.6%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.9%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,373,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,373,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,373,000at 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 · 291
ItemContextValueUnit
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember10631077000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1144866000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1472681000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember805265000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1194107000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember339601000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember278574000JPY
Freight out sgaPrior1YTDDuration_NonConsolidatedMember5245000JPY
Freight out sgaCurrentYTDDuration_NonConsolidatedMember7927000JPY
Employees salaries and allowances sgaPrior1YTDDuration_NonConsolidatedMember71332000JPY
Employees salaries and allowances sgaCurrentYTDDuration_NonConsolidatedMember75820000JPY
Provision for bonuses sgaPrior1YTDDuration_NonConsolidatedMember10575000JPY
Provision for bonuses sgaCurrentYTDDuration_NonConsolidatedMember10747000JPY
Retirement benefit expenses sgaPrior1YTDDuration_NonConsolidatedMember4386000JPY
Retirement benefit expenses sgaCurrentYTDDuration_NonConsolidatedMember4350000JPY
Other sgaPrior1YTDDuration_NonConsolidatedMember95822000JPY
Other sgaCurrentYTDDuration_NonConsolidatedMember103012000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember187361000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember201857000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember152240000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember76716000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember11000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember-JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember22869000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember26950000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember1854000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember11134000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration_NonConsolidatedMember8159000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration_NonConsolidatedMember-JPY
Gain on sale of samples noiPrior1YTDDuration_NonConsolidatedMember200000JPY
Gain on sale of samples noiCurrentYTDDuration_NonConsolidatedMember10398000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember733000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2744000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember33828000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember51227000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember3685000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2966000JPY
Maintainance of inactive noncurrent assets noePrior1YTDDuration_NonConsolidatedMember4102000JPY
Maintainance of inactive noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember4143000JPY
Other noePrior1YTDDuration_NonConsolidatedMember2495000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1590000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember10283000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember8700000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember175785000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember119243000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember2869000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember253000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember2869000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember253000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember172915000JPY

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 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass