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Quarterly report · Q3

4391.TEDINET S100QQWB
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.4bn2022-07-01 → 2023-03-31StandaloneNet sales
Revenue¥1.8bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥1.3bn2021-07-01 → 2022-03-31StandaloneNet sales (5-year summary)
Operating income¥244m2022-07-01 → 2023-03-31StandaloneOperating income
Ordinary income¥244m2022-07-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥367m2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥278m2021-07-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥223m2022-07-01 → 2023-03-31StandaloneIncome before income taxes
Net income (owners)¥190m2021-07-01 → 2022-03-31StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥164m2022-07-01 → 2023-03-31StandaloneProfit loss
Net income¥237m2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Total assets¥1.9bnat 2023-03-31StandaloneAssets
Total assets¥1.8bnat 2022-06-30StandaloneAssets
Total assets¥1.7bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥201mat 2023-03-31StandaloneLiabilities
Total liabilities¥283mat 2022-06-30StandaloneLiabilities
Net assets / equity¥1.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.5bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-06-30StandaloneCash and deposits
EPS (basic)¥51.492022-07-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.382023-01-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.692021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.992021-07-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.952022-01-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥50.232022-07-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥72.52021-07-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥58.22021-07-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥14.952021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio89.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.5%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,275,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,272,500at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,271,500at 2022-03-31StandaloneTotal 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 · 231
ItemContextValueUnit
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember97000
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember31730
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember3173000
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember3000
Number of shares issued shares voting rightsCurrentQuarterInstant3273000
Number of voting rights issued shares voting rightsCurrentQuarterInstant31730
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member97000
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member97000
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0296
Number of shares held in own name treasury shares etcCurrentQuarterInstant97000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant97000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0296
Cash and depositsPrior1YearInstant_NonConsolidatedMember1244459000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember1367445000JPY
Accounts receivable trade and contract assets caPrior1YearInstant_NonConsolidatedMember256830000JPY
Accounts receivable trade and contract assets caCurrentQuarterInstant_NonConsolidatedMember204819000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember3698000JPY
MerchandiseCurrentQuarterInstant_NonConsolidatedMember4202000JPY
Work in processPrior1YearInstant_NonConsolidatedMember15880000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember18038000JPY
Income taxes receivablePrior1YearInstant_NonConsolidatedMember－JPY
Income taxes receivableCurrentQuarterInstant_NonConsolidatedMember845000JPY
Other caPrior1YearInstant_NonConsolidatedMember38179000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember31834000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-797000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-123000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember1558250000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember1627062000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember32263000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember30206000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember177607000JPY
SoftwareCurrentQuarterInstant_NonConsolidatedMember135223000JPY
Other iaPrior1YearInstant_NonConsolidatedMember1326000JPY
Other iaCurrentQuarterInstant_NonConsolidatedMember24016000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember178934000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember159240000JPY
Investments in capital of subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember6064000JPY
Investments in capital of subsidiaries and affiliatesCurrentQuarterInstant_NonConsolidatedMember－JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember41918000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember41918000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember11929000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember14502000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-0JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-169000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember59912000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember56252000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember271110000JPY

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 2022-06-30pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass