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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
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember245699000JPY
AssetsPrior1YearInstant_NonConsolidatedMember1829360000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember1872762000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember18101000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember20676000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember74727000JPY
Accounts payable otherCurrentQuarterInstant_NonConsolidatedMember80292000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember89916000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember－JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember－JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember42917000JPY
Other clPrior1YearInstant_NonConsolidatedMember100064000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember57031000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember282809000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember200917000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember282809000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember200917000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember301184000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember301484000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember293686000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember293986000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember1111750000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember1220562000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-160071000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-144189000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1546550000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1671844000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1546550000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1671844000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember1829360000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember1872762000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1392561000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember664603000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember727958000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember484263000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember243694000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember11000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember13000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember88000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember88000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember243619000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember20234000JPY
Other elCurrentYTDDuration_NonConsolidatedMember252000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember20487000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember223132000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember59609000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember163522000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項

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