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 |
|---|---|---|---|
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Notes no description of the comparative information financial information (text) | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (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 |