Quarterly report · Q1
4259.TEDINET S100OYNY
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 21
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | −¥237m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥236m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥97m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥222m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥223m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥137m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥227m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥7.6bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥7.9bn | at 2022-03-31 | Cons. | Assets |
| Total liabilities | ¥1.2bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.4bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥6.6bn | at 2022-03-31 | Cons. | Net assets |
| Cash and deposits | ¥5.5bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-2.77 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.79 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 83.9% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.8% | at 2022-03-31 | Cons. | 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 · 6
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E37158-000AI Platformreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E37158-000AI Platformreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E37158-000AI Platformreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥41m |
| jpcrp040300-q1r_E37158-000AI Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥138m |
| jpcrp040300-q1r_E37158-000AI Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥138m |
| jpcrp040300-q1r_E37158-000AI Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥278m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 221
| Item | Context | Value | Unit |
|---|---|---|---|
| Liabilities and net assets | CurrentQuarterInstant | 7633000000 | JPY |
| Net sales | CurrentYTDDuration | 1196000000 | JPY |
| Cost of sales | CurrentYTDDuration | 535000000 | JPY |
| Gross profit | CurrentYTDDuration | 660000000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration | 897000000 | JPY |
| Operating income | CurrentYTDDuration | -237000000 | JPY |
| Interest and dividends income noi | CurrentYTDDuration | 0 | JPY |
| Subsidy income noi bounty | CurrentYTDDuration | 0 | JPY |
| Other noi | CurrentYTDDuration | 0 | JPY |
| Non operating income | CurrentYTDDuration | 1000000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 0 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration | 0 | JPY |
| Non operating expenses | CurrentYTDDuration | 0 | JPY |
| Ordinary income | CurrentYTDDuration | -236000000 | JPY |
| Gain on transfer of business ei | CurrentYTDDuration | 13000000 | JPY |
| Extraordinary income | CurrentYTDDuration | 13000000 | JPY |
| Income before income taxes | CurrentYTDDuration | -222000000 | JPY |
| Income taxes current | CurrentYTDDuration | 5000000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -0 | JPY |
| Income taxes | CurrentYTDDuration | 4000000 | JPY |
| Profit loss | CurrentYTDDuration | -227000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -4000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -223000000 | JPY |
| Profit loss | CurrentYTDDuration | -227000000 | JPY |
| Comprehensive income | CurrentYTDDuration | -227000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -223000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -4000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E37158-000AIPlatformReportableSegmentsMember | 1057000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E37158-000AIProductsReportableSegmentsMember | 138000000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 1196000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E37158-000AIPlatformReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E37158-000AIProductsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E37158-000AIPlatformReportableSegmentsMember | 1057000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E37158-000AIProductsReportableSegmentsMember | 138000000 | JPY |
| Net sales | CurrentYTDDuration | 1196000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E37158-000AIPlatformReportableSegmentsMember | 41000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E37158-000AIProductsReportableSegmentsMember | -278000000 | JPY |
| Operating income | CurrentYTDDuration | -237000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第８期第１四半期（自2022年４月１日 至2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エクサウィザーズ | |
| Company name in english cover page | FilingDateInstant | ExaWizards Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 石山 洸（戸籍名：鳴釜 洸） | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区東新橋一丁目９番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6453-0510 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員コーポレート統括部長 奥野 浩平 |
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 rounding |
| 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 |