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← Nano Mrna

Quarterly report · Q1

4571.TEDINET S100RNIY
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 21
MetricValuePeriodScopeSource row
Revenue¥59m2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥202m2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Operating income−¥304m2023-04-01 → 2023-06-30Cons.Operating income
Ordinary income−¥285m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥1.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Profit before tax−¥285m2023-04-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)−¥286m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥286m2023-04-01 → 2023-06-30Cons.Profit loss
Total assets¥5.7bnat 2023-06-30Cons.Assets
Total assets¥5.8bnat 2023-03-31Cons.Assets
Total liabilities¥1.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥1.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥4.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥4.3bnat 2023-03-31Cons.Net assets
Cash and deposits¥2.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-4.072023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-18.72022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.5%at 2023-03-31Cons.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 · 222
ItemContextValueUnit
Treasury stockCurrentQuarterInstant-27000JPY
Shareholders equityPrior1YearInstant4247209000JPY
Shareholders equityCurrentQuarterInstant3961437000JPY
Valuation difference on available for sale securitiesPrior1YearInstant4180000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant22936000JPY
Valuation and translation adjustmentsPrior1YearInstant4180000JPY
Valuation and translation adjustmentsCurrentQuarterInstant22936000JPY
Subscription rights to sharesPrior1YearInstant2052000JPY
Subscription rights to sharesCurrentQuarterInstant15732000JPY
Net assetsPrior1YearInstant4253443000JPY
Net assetsCurrentQuarterInstant4000105000JPY
Liabilities and net assetsPrior1YearInstant5784390000JPY
Liabilities and net assetsCurrentQuarterInstant5652706000JPY
Net salesCurrentYTDDuration58908000JPY
Cost of salesCurrentYTDDuration7926000JPY
Gross profitCurrentYTDDuration50982000JPY
Selling general and administrative expensesCurrentYTDDuration355014000JPY
Operating incomeCurrentYTDDuration-304032000JPY
Interest income noiCurrentYTDDuration3225000JPY
Foreign exchange gains noiCurrentYTDDuration25828000JPY
Non operating incomeCurrentYTDDuration29054000JPY
Share acquisition rights issuance costs noeCurrentYTDDuration9904000JPY
Miscellaneous loss noeCurrentYTDDuration324000JPY
Non operating expensesCurrentYTDDuration10229000JPY
Ordinary incomeCurrentYTDDuration-285207000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1351000JPY
Extraordinary incomeCurrentYTDDuration1351000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration0JPY
Impairment loss elCurrentYTDDuration1044000JPY
Extraordinary lossCurrentYTDDuration1044000JPY
Income before income taxesCurrentYTDDuration-284900000JPY
Income taxes currentCurrentYTDDuration871000JPY
Income taxesCurrentYTDDuration871000JPY
Profit lossCurrentYTDDuration-285772000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-285772000JPY
Profit lossCurrentYTDDuration-285772000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration18755000JPY
Other comprehensive incomeCurrentYTDDuration18755000JPY
Comprehensive incomeCurrentYTDDuration-267016000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-267016000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
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
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)NANO MRNA株式会社（旧会社名 ナノキャリア株式会社）
Company name in english cover pageFilingDateInstant
Original text (Japanese)NANO MRNA Co., Ltd.（旧英訳名 NanoCarrier Co., Ltd.）
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　　秋永　士朗
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋一丁目４番10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 · 10 of 10 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass