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Quarterly report · Q1

4814.TEDINET S100P157
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥580m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥2.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥743m2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥47m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥5m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥37m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥92m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥37m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥7m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥37m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥687m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥13m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥37m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥13m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.8bnat 2022-06-30Cons.Assets
Total assets¥2.1bnat 2022-03-31Cons.Assets
Total assets¥1.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥300mat 2022-06-30Cons.Liabilities
Total liabilities¥555mat 2022-03-31Cons.Liabilities
Net assets / equity¥1.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥843mat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥967mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥986mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-2.92022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.042021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.992021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio83.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.6%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5m
jpcrp040300-q1r_E05151-000Entertainment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E05151-000Entertainment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E05151-000Entertainment Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E05151-000Entertainment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥17m
jpcrp040300-q1r_E05151-000Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥542m
jpcrp040300-q1r_E05151-000Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥542m
jpcrp040300-q1r_E05151-000Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥31m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥585m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥580m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥47m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥7m
jpcrp040300-q1r_E05151-000Entertainment Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥57m
jpcrp040300-q1r_E05151-000Entertainment Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥50m
jpcrp040300-q1r_E05151-000Entertainment Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E05151-000Entertainment Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥19m
jpcrp040300-q1r_E05151-000Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥692m
jpcrp040300-q1r_E05151-000Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥692m
jpcrp040300-q1r_E05151-000Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥24m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥749m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥743m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥5m

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

All source rows · 304
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5424000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5424000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05151-000SolutionBusinessReportableSegmentMember541640000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05151-000EntertainmentBusinessReportableSegmentMember43470000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember585111000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5424000JPY
Net salesCurrentYTDDuration579686000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05151-000SolutionBusinessReportableSegmentMember-30524000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05151-000EntertainmentBusinessReportableSegmentMember-16662000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-47187000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-47187000JPY
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 pageFilingDateInstant2022-08-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33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)ネクストウェア株式会社
Company name in english cover pageFilingDateInstantNextware Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　豊田　崇克
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区北久宝寺町四丁目３番11号
Telephone number address of registered headquarter cover pageFilingDateInstant(06)6281－0304
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 執行役員　　渡邉　博和
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区北久宝寺町四丁目３番11号
Telephone number nearest place of contact cover pageFilingDateInstant(06)6281－9866
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 執行役員　　渡邉　博和
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05151
Fund codeFilingDateInstant－
Security codeFilingDateInstant48140
Filer name in japaneseFilingDateInstant
Original text (Japanese)ネクストウェア株式会社
Filer name in englishFilingDateInstantNextware Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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
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