Quarterly report · Q1
4440.TEDINET S100SLXY
Period2023-09-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥700m | 2023-09-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2022-09-01 → 2023-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥627m | 2022-09-01 → 2022-11-30 | Cons. | Net sales |
| Operating income | ¥44m | 2023-09-01 → 2023-11-30 | Cons. | Operating income |
| Operating income | ¥72m | 2022-09-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | ¥52m | 2023-09-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥225m | 2022-09-01 → 2023-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥78m | 2022-09-01 → 2022-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥52m | 2023-09-01 → 2023-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥78m | 2022-09-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥32m | 2023-09-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥133m | 2022-09-01 → 2023-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥55m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥34m | 2023-09-01 → 2023-11-30 | Cons. | Profit loss |
| Net income | ¥56m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥3.0bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥2.9bn | at 2023-08-31 | Cons. | Assets |
| Total assets | ¥2.9bn | at 2022-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥693m | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥611m | at 2023-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.3bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2023-08-31 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2022-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2023-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥7.86 | 2023-09-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.46 | 2022-09-01 → 2023-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.29 | 2022-09-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.85 | 2023-09-01 → 2023-11-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.42 | 2022-09-01 → 2023-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.27 | 2022-09-01 → 2022-11-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 75.7% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.1% | at 2023-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.6% | at 2022-11-30 | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-09-01 → 2023-11-30 | ¥67m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-09-01 → 2023-11-30 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-09-01 → 2023-11-30 | ¥53m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-09-01 → 2023-11-30 | ¥11m |
| jpcrp040300-q1r_E34739-000Service Design Business Areasreportable segment | revenue | 2023-09-01 → 2023-11-30 | ¥59m |
| jpcrp040300-q1r_E34739-000Service Design Business Areasreportable segment | revenue external | 2023-09-01 → 2023-11-30 | ¥59m |
| jpcrp040300-q1r_E34739-000Service Design Business Areasreportable segment | segment profit | 2023-09-01 → 2023-11-30 | ¥19m |
| jpcrp040300-q1r_E34739-000Software Development Business Areasreportable segment | revenue | 2023-09-01 → 2023-11-30 | ¥628m |
| jpcrp040300-q1r_E34739-000Software Development Business Areasreportable segment | revenue external | 2023-09-01 → 2023-11-30 | ¥627m |
| jpcrp040300-q1r_E34739-000Software Development Business Areasreportable segment | revenue intersegment | 2023-09-01 → 2023-11-30 | ¥1m |
| jpcrp040300-q1r_E34739-000Software Development Business Areasreportable segment | segment profit | 2023-09-01 → 2023-11-30 | ¥157m |
| —segment total | revenue | 2023-09-01 → 2023-11-30 | ¥688m |
| —segment total | revenue external | 2023-09-01 → 2023-11-30 | ¥686m |
| —segment total | revenue intersegment | 2023-09-01 → 2023-11-30 | ¥1m |
| —segment total | segment profit | 2023-09-01 → 2023-11-30 | ¥176m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-09-01 → 2023-11-30 | ¥755m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-09-01 → 2023-11-30 | ¥700m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-09-01 → 2023-11-30 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-09-01 → 2023-11-30 | ¥187m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-09-01 → 2022-11-30 | ¥44m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-09-01 → 2022-11-30 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-09-01 → 2022-11-30 | ¥35m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-09-01 → 2022-11-30 | ¥5m |
| jpcrp040300-q1r_E34739-000Service Design Business Areasreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥14m |
| jpcrp040300-q1r_E34739-000Service Design Business Areasreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥14m |
| jpcrp040300-q1r_E34739-000Service Design Business Areasreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥2m |
| jpcrp040300-q1r_E34739-000Software Development Business Areasreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥605m |
| jpcrp040300-q1r_E34739-000Software Development Business Areasreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥605m |
| jpcrp040300-q1r_E34739-000Software Development Business Areasreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥186m |
| —segment total | revenue | 2022-09-01 → 2022-11-30 | ¥619m |
| —segment total | revenue external | 2022-09-01 → 2022-11-30 | ¥619m |
| —segment total | segment profit | 2022-09-01 → 2022-11-30 | ¥187m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-09-01 → 2022-11-30 | ¥662m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-09-01 → 2022-11-30 | ¥627m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-09-01 → 2022-11-30 | ¥35m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-09-01 → 2022-11-30 | ¥192m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 316
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 662040000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34739-000SoftwareDevelopmentBusinessAreasReportableSegmentsMember | 185512000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E34739-000ServiceDesignBusinessAreasReportableSegmentsMember | 1790000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 187303000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4793000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 192096000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34739-000SoftwareDevelopmentBusinessAreasReportableSegmentsMember | 627295000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E34739-000ServiceDesignBusinessAreasReportableSegmentsMember | 59163000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 686459000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 13791000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 700250000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34739-000SoftwareDevelopmentBusinessAreasReportableSegmentsMember | 1170000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E34739-000ServiceDesignBusinessAreasReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1170000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 53473000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 54643000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34739-000SoftwareDevelopmentBusinessAreasReportableSegmentsMember | 628465000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E34739-000ServiceDesignBusinessAreasReportableSegmentsMember | 59163000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 687629000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 67265000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 754894000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34739-000SoftwareDevelopmentBusinessAreasReportableSegmentsMember | 156979000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E34739-000ServiceDesignBusinessAreasReportableSegmentsMember | 19368000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 176347000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 10982000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 187330000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-01-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第28期第１四半期（自 2023年９月１日 至 2023年11月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ヴィッツ | |
| Company name in english cover page | FilingDateInstant | WITZ Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 服部 博行 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市中区栄三丁目３番21号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 052-220-1218 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 脇田 周爾 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市中区栄三丁目３番21号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 052-220-1218 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 脇田 周爾 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34739 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 44400 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ヴィッツ | |
| Filer name in english | FilingDateInstant | WITZ Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 · 12 of 12 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |