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Quarterly report · Q1

4172.TEDINET S100Q453
Period2022-10-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥688m2022-10-01 → 2022-12-31StandaloneNet sales
Revenue¥2.2bn2021-10-01 → 2022-09-30StandaloneNet sales (5-year summary)
Revenue¥516m2021-10-01 → 2021-12-31StandaloneNet sales
Operating income¥183m2022-10-01 → 2022-12-31StandaloneOperating income
Operating income¥76m2021-10-01 → 2021-12-31StandaloneOperating income
Ordinary income¥186m2022-10-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥475m2021-10-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥77m2021-10-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥186m2022-10-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥80m2021-10-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥125m2022-10-01 → 2022-12-31StandaloneProfit loss
Net income¥316m2021-10-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Net income¥48m2021-10-01 → 2021-12-31StandaloneProfit loss
Total assets¥4.1bnat 2022-12-31StandaloneAssets
Total assets¥4.0bnat 2022-09-30StandaloneAssets
Total assets¥3.9bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥481mat 2022-12-31StandaloneLiabilities
Total liabilities¥456mat 2022-09-30StandaloneLiabilities
Net assets / equity¥3.6bnat 2022-12-31StandaloneNet assets
Net assets / equity¥3.6bnat 2022-09-30StandaloneNet assets
Net assets / equity¥3.4bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.8bnat 2022-09-30StandaloneCash and deposits
EPS (basic)¥55.972022-10-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥141.962021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.532021-10-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio88.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.7%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.2%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,228,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,228,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,228,000at 2021-12-31StandaloneTotal 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 · 255
ItemContextValueUnit
Interest on securities noiCurrentYTDDuration_NonConsolidatedMember2172000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember150000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember150000JPY
Land and house rent received noiPrior1YTDDuration_NonConsolidatedMember184000JPY
Land and house rent received noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember16000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember192000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember350000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2515000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember76728000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember185809000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember3517000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember3517000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember80246000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember185809000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember18760000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember52333000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember13525000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember8785000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember32286000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember61118000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember47960000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember124691000JPY
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)中国財務局長
Filing date cover pageFilingDateInstant2023-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期第１四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)東和ハイシステム株式会社
Company name in english cover pageFilingDateInstantTOWA Hi SYSTEM CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　石井　滋久
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岡山市北区野田三丁目12番33号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)086-243-3003 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部部長　児玉　祐輔
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岡山市北区野田三丁目12番33号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)086-243-3003 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部部長　児玉　祐輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36002
Fund codeFilingDateInstant－
Security codeFilingDateInstant41720
Filer name in japaneseFilingDateInstant
Original text (Japanese)東和ハイシステム株式会社
Filer name in englishFilingDateInstantTOWA Hi SYSTEM CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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 2022-09-30pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-10-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass