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Quarterly report · Q1

4268.TEDINET S100P5DG
Period2022-05-01 → 2022-07-31
Filed2022-09-09
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥652m2022-05-01 → 2022-07-31StandaloneNet sales
Revenue¥2.2bn2021-05-01 → 2022-04-30StandaloneNet sales (5-year summary)
Operating income¥79m2022-05-01 → 2022-07-31StandaloneOperating income
Ordinary income¥81m2022-05-01 → 2022-07-31StandaloneOrdinary income
Ordinary income¥200m2021-05-01 → 2022-04-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥81m2022-05-01 → 2022-07-31StandaloneIncome before income taxes
Net income¥52m2022-05-01 → 2022-07-31StandaloneProfit loss
Net income¥137m2021-05-01 → 2022-04-30StandaloneNet income loss (5-year summary)
Total assets¥820mat 2022-07-31StandaloneAssets
Total assets¥858mat 2022-04-30StandaloneAssets
Total liabilities¥336mat 2022-07-31StandaloneLiabilities
Total liabilities¥426mat 2022-04-30StandaloneLiabilities
Net assets / equity¥484mat 2022-07-31StandaloneNet assets
Net assets / equity¥432mat 2022-04-30StandaloneNet assets
Cash and deposits¥529mat 2022-07-31StandaloneCash and deposits
Cash and deposits¥571mat 2022-04-30StandaloneCash and deposits
EPS (basic)¥4.962022-05-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.572021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥4.852022-05-01 → 2022-07-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥13.322021-05-01 → 2022-04-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio59.0%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.3%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Shares issued10,544,000at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,544,000at 2022-04-30StandaloneTotal 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 · 192
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人ト　ー　マ　ツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)浅　井　則　彦
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)大　山　顕　司
Number of submissionFilingDateInstant1
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember651713000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember2162417000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember80512000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember200365000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember52287000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember137163000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember95354000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember95354000JPY
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember10544000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember10544000
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember483933000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember431687000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember820160000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember858057000JPY
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember4.96
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember13.57
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember4.85
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember13.32
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.590
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.503
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember10544000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember10544000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant10544000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant10544000
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember105404
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember10540400
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember3600
Number of shares issued shares voting rightsCurrentQuarterInstant10544000
Number of voting rights issued shares voting rightsCurrentQuarterInstant105404
Cash and depositsPrior1YearInstant_NonConsolidatedMember570997000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember528968000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember247781000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember264320000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember175000JPY
SuppliesCurrentQuarterInstant_NonConsolidatedMember113000JPY
Other caPrior1YearInstant_NonConsolidatedMember24955000JPY

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2022-04-30pass
balance sheet identitynon_consolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · revenuenon_consolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass