Quarterly report · Q1
4487.TEDINET S100TFNE
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥448m | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥1.6bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥344m | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥38m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥7m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥38m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥113m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥38m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥41m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥168m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥41m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥2m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥1.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥1.5bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥600m | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥552m | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥705m | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥710m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥558m | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥3.41 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-14.08 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.2 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥3.37 | 2024-01-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥0.2 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 29.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.3% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.1% | at 2023-03-31 | 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.
All source rows · 252
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | Prior1YTDDuration | 6753000 | JPY |
| Ordinary income | CurrentYTDDuration | 37908000 | JPY |
| Income before income taxes | Prior1YTDDuration | 6753000 | JPY |
| Income before income taxes | CurrentYTDDuration | 37908000 | JPY |
| Income taxes current | Prior1YTDDuration | 4321000 | JPY |
| Income taxes current | CurrentYTDDuration | 4302000 | JPY |
| Income taxes deferred | Prior1YTDDuration | － | JPY |
| Income taxes deferred | CurrentYTDDuration | -7182000 | JPY |
| Income taxes | Prior1YTDDuration | 4321000 | JPY |
| Income taxes | CurrentYTDDuration | -2880000 | JPY |
| Profit loss | Prior1YTDDuration | 2431000 | JPY |
| Profit loss | CurrentYTDDuration | 40788000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 2431000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 40788000 | JPY |
| Profit loss | Prior1YTDDuration | 2431000 | JPY |
| Profit loss | CurrentYTDDuration | 40788000 | JPY |
| Comprehensive income | Prior1YTDDuration | 2431000 | JPY |
| Comprehensive income | CurrentYTDDuration | 40788000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 2431000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 40788000 | 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 | 2024-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第11期第１四半期(自 2024年１月１日 至 2024年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社スペースマーケット | |
| Company name in english cover page | FilingDateInstant | Spacemarket,Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 重松 大輔 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神宮前六丁目25番14号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 050-1744-9969 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)コーポレートGr マネージャー 廣島 衛 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神宮前六丁目25番14号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 050-1744-9969 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)コーポレートGr マネージャー 廣島 衛 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35330 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 44870 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社スペースマーケット | |
| Filer name in english | FilingDateInstant | Space Market, Inc. | |
| 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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 |
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 |