Quarterly report · Q1
4174.TEDINET S100O8JW
Period2022-02-01 → 2022-04-30
Filed2022-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.4bn | 2022-02-01 → 2022-04-30 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2021-02-01 → 2022-01-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥77m | 2022-02-01 → 2022-04-30 | Cons. | Operating income |
| Ordinary income | ¥65m | 2022-02-01 → 2022-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥220m | 2021-02-01 → 2022-01-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥65m | 2022-02-01 → 2022-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥40m | 2022-02-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥109m | 2021-02-01 → 2022-01-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥40m | 2022-02-01 → 2022-04-30 | Cons. | Profit loss |
| Total assets | ¥3.0bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥2.8bn | at 2022-01-31 | Cons. | Assets |
| Total liabilities | ¥1.0bn | at 2022-04-30 | Cons. | Liabilities |
| Total liabilities | ¥891m | at 2022-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2022-01-31 | Cons. | Net assets |
| Cash and deposits | ¥1.6bn | at 2022-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2022-01-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥10.16 | 2022-02-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.37 | 2021-02-01 → 2022-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥9.46 | 2022-02-01 → 2022-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.07 | 2021-02-01 → 2022-01-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 65.4% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.3% | at 2022-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Revenue | ¥1.0bn | 2021-02-01 → 2021-04-30 | Standalone | Net sales (5-year summary) |
| Ordinary income | ¥41m | 2021-02-01 → 2021-04-30 | Standalone | Ordinary income loss (5-year summary) |
| Net income | ¥30m | 2021-02-01 → 2021-04-30 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.3bn | at 2021-04-30 | Standalone | Total assets (5-year summary) |
| Net assets / equity | ¥1.8bn | at 2021-04-30 | Standalone | Net assets (5-year summary) |
| EPS (basic) | ¥24.24 | 2021-02-01 → 2021-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.65 | 2021-02-01 → 2021-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 78.9% | at 2021-04-30 | Standalone | 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.
Segments · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-02-01 → 2022-04-30 | −¥167m |
| jpcrp040300-q1r_E36213-000Online Game Businessreportable segment | revenue | 2022-02-01 → 2022-04-30 | ¥676m |
| jpcrp040300-q1r_E36213-000Online Game Businessreportable segment | revenue external | 2022-02-01 → 2022-04-30 | ¥676m |
| jpcrp040300-q1r_E36213-000Online Game Businessreportable segment | segment profit | 2022-02-01 → 2022-04-30 | ¥43m |
| jpcrp040300-q1r_E36213-000Web Solution Businessreportable segment | revenue | 2022-02-01 → 2022-04-30 | ¥698m |
| jpcrp040300-q1r_E36213-000Web Solution Businessreportable segment | revenue external | 2022-02-01 → 2022-04-30 | ¥698m |
| jpcrp040300-q1r_E36213-000Web Solution Businessreportable segment | segment profit | 2022-02-01 → 2022-04-30 | ¥202m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-02-01 → 2022-04-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-02-01 → 2022-04-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-02-01 → 2022-04-30 | ¥245m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 228
| Item | Context | Value | Unit |
|---|---|---|---|
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アピリッツ | |
| Company name in english cover page | FilingDateInstant | Appirits Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員CEO 和田 順児 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神宮前六丁目27番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6690-9870（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員CFO 永山 亨 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神宮前六丁目27番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6690-9870（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員CFO 永山 亨 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36213 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 41740 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アピリッツ | |
| Filer name in english | FilingDateInstant | Appirits Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-02-01 | |
| Current period end date | FilingDateInstant | 2022-04-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-01-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-02-01 | |
| Comparative period end date | FilingDateInstant | 2021-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-01-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |