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Quarterly report · Q1

4743.TEDINET S100OZ21
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥17.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥734m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥965m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥770m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥988m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥770m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥988m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥521m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥659m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥521m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥658m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥19.3bnat 2022-06-30Cons.Assets
Total assets¥20.0bnat 2022-03-31Cons.Assets
Total assets¥18.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥15.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥18.882022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.842021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.032021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥18.832022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥76.552021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.942021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio79.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2021-06-30Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5m
jpcrp040300-q1r_E02909-000Recurringreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E02909-000Recurringreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E02909-000Recurringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥730,000
jpcrp040300-q1r_E02909-000Recurringreportable segmentsegment profit2022-04-01 → 2022-06-30¥339m
jpcrp040300-q1r_E02909-000System Development And Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02909-000System Development And Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02909-000System Development And Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E02909-000System Development And Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥395m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥5m
—segment totalsegment profit2022-04-01 → 2022-06-30¥734m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥6m
jpcrp040300-q1r_E02909-000Recurringreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E02909-000Recurringreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E02909-000Recurringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥695,000
jpcrp040300-q1r_E02909-000Recurringreportable segmentsegment profit2021-04-01 → 2021-06-30¥320m
jpcrp040300-q1r_E02909-000System Development And Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E02909-000System Development And Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E02909-000System Development And Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E02909-000System Development And Salesreportable segmentsegment profit2021-04-01 → 2021-06-30¥645m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥6m
—segment totalsegment profit2021-04-01 → 2021-06-30¥965m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 316
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5890000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02909-000SystemDevelopmentAndSalesReportableSegmentMember2935694000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02909-000RecurringReportableSegmentMember1751331000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4687025000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5890000JPY
Net salesPrior1YTDDuration4681135000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02909-000SystemDevelopmentAndSalesReportableSegmentMember644575000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02909-000RecurringReportableSegmentMember320058000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember964633000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration964633000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02909-000SystemDevelopmentAndSalesReportableSegmentMember2651559000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02909-000RecurringReportableSegmentMember1870478000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4522037000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4522037000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02909-000SystemDevelopmentAndSalesReportableSegmentMember4142000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02909-000RecurringReportableSegmentMember730000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4872000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4872000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02909-000SystemDevelopmentAndSalesReportableSegmentMember2655701000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02909-000RecurringReportableSegmentMember1871208000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4526909000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4872000JPY
Net salesCurrentYTDDuration4522037000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02909-000SystemDevelopmentAndSalesReportableSegmentMember394896000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02909-000RecurringReportableSegmentMember338660000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember733556000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration733556000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第64期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アイティフォー
Company name in english cover pageFilingDateInstantITFOR Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 佐藤 恒徳
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区一番町21番地
Telephone number address of registered headquarter cover pageFilingDateInstant（０３）５２７５－７９０２
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員 管理本部長 中山　かつお
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区一番町21番地
Telephone number nearest place of contact cover pageFilingDateInstant（０３）５２７５－７９０２
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員 管理本部長 中山 かつお
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02909
Fund codeFilingDateInstant－
Security codeFilingDateInstant47430

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass