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Quarterly report · Q1

4690.TEDINET S100OVXU
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥7.1bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥1.7bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥244m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥75m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥289m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥648m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥135m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥289m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥135m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥267m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥273m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥91m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥10.4bnat 2022-06-30StandaloneAssets
Total assets¥10.4bnat 2022-03-31StandaloneAssets
Total assets¥9.8bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥5.1bnat 2022-06-30StandaloneLiabilities
Total liabilities¥5.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥5.3bnat 2022-06-30StandaloneNet assets
Net assets / equity¥5.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥4.9bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥875mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥899mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥158.732022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥162.122021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.82021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio50.6%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.5%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,700,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,700,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,700,000at 2021-06-30StandaloneTotal 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 · 287
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember1811427000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1374292000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1327441000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember299353000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember483986000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember224829000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember239800000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember74523000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember244185000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember2386000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember2099000JPY
Compensation income for loss claims noiPrior1YTDDuration_NonConsolidatedMember53891000JPY
Compensation income for loss claims noiCurrentYTDDuration_NonConsolidatedMember37946000JPY
Waste disposal income noiPrior1YTDDuration_NonConsolidatedMember10541000JPY
Waste disposal income noiCurrentYTDDuration_NonConsolidatedMember10575000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember389000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember311000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember67210000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember50934000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember6404000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember6579000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember6404000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember6579000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember135329000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember288540000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember199000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember199000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember563000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember563000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember134765000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember288740000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember34452000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember86404000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember9769000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-64804000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember44221000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember21600000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember90544000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember267140000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51期第１四半期(自 2022年４月１日 至 2022年６月30日)

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 identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass