Quarterly report · Q1
4391.TEDINET S100S9BW
Period2023-07-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥500m | 2023-07-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥1.9bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥452m | 2022-07-01 → 2022-09-30 | Standalone | Net sales (5-year summary) |
| Operating income | ¥112m | 2023-07-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | ¥112m | 2023-07-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥261m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥69m | 2022-07-01 → 2022-09-30 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥112m | 2023-07-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income (owners) | ¥51m | 2022-07-01 → 2022-09-30 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥84m | 2023-07-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥185m | 2022-07-01 → 2023-06-30 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.0bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥2.0bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2022-09-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥261m | at 2023-09-30 | Standalone | Liabilities |
| Total liabilities | ¥271m | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.7bn | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-09-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2023-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥26.28 | 2023-07-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.11 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.94 | 2022-07-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥25.68 | 2023-07-01 → 2023-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.71 | 2022-07-01 → 2023-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥15.53 | 2022-07-01 → 2022-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥12 | 2022-07-01 → 2023-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 86.9% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.2% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.6% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,279,000 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,279,000 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,272,500 | at 2022-09-30 | Standalone | Total 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 · 224
| Item | Context | Value | Unit |
|---|---|---|---|
| Accounts payable trade | CurrentQuarterInstant_NonConsolidatedMember | 23218000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 85320000 | JPY |
| Accounts payable other | CurrentQuarterInstant_NonConsolidatedMember | 99213000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 7469000 | JPY |
| Income taxes payable | CurrentQuarterInstant_NonConsolidatedMember | 31905000 | JPY |
| Provision for bonuses | Prior1YearInstant_NonConsolidatedMember | - | JPY |
| Provision for bonuses | CurrentQuarterInstant_NonConsolidatedMember | 47522000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 158812000 | JPY |
| Other cl | CurrentQuarterInstant_NonConsolidatedMember | 59621000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 271299000 | JPY |
| Current liabilities | CurrentQuarterInstant_NonConsolidatedMember | 261481000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 271299000 | JPY |
| Liabilities | CurrentQuarterInstant_NonConsolidatedMember | 261481000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 301964000 | JPY |
| Capital stock | CurrentQuarterInstant_NonConsolidatedMember | 301964000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 294466000 | JPY |
| Capital surplus | CurrentQuarterInstant_NonConsolidatedMember | 294466000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 1241755000 | JPY |
| Retained earnings | CurrentQuarterInstant_NonConsolidatedMember | 1287298000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -144189000 | JPY |
| Treasury stock | CurrentQuarterInstant_NonConsolidatedMember | -144189000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 1693997000 | JPY |
| Shareholders equity | CurrentQuarterInstant_NonConsolidatedMember | 1739540000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 1693997000 | JPY |
| Net assets | CurrentQuarterInstant_NonConsolidatedMember | 1739540000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 1965296000 | JPY |
| Liabilities and net assets | CurrentQuarterInstant_NonConsolidatedMember | 2001021000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 500448000 | JPY |
| Cost of sales | CurrentYTDDuration_NonConsolidatedMember | 211860000 | JPY |
| Gross profit | CurrentYTDDuration_NonConsolidatedMember | 288588000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 176593000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 111994000 | JPY |
| Interest income noi | CurrentYTDDuration_NonConsolidatedMember | 6000 | JPY |
| Consumption tax difference noi | CurrentYTDDuration_NonConsolidatedMember | 3000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 10000 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration_NonConsolidatedMember | 12000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 12000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 111993000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 111993000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 28187000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 83805000 | 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 | 2023-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第24期第1四半期(自 2023年7月1日 至 2023年9月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ロジザード株式会社 | |
| Company name in english cover page | FilingDateInstant | Logizard Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 金澤 茂則 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋人形町三丁目3番6号 |
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 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |