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Quarterly report · Q1

4847.TEDINET S100PFRG
Period2022-07-01 → 2022-09-30
Filed2022-11-07
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.6bn2022-07-01 → 2022-09-30StandaloneNet sales
Revenue¥11.5bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥2.3bn2021-07-01 → 2021-09-30StandaloneNet sales
Operating income¥483m2022-07-01 → 2022-09-30StandaloneOperating income
Operating income¥127m2021-07-01 → 2021-09-30StandaloneOperating income
Ordinary income¥480m2022-07-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥1.6bn2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥125m2021-07-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥480m2022-07-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥125m2021-07-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥325m2022-07-01 → 2022-09-30StandaloneProfit loss
Net income¥1.1bn2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income¥83m2021-07-01 → 2021-09-30StandaloneProfit loss
Total assets¥12.6bnat 2022-09-30StandaloneAssets
Total assets¥12.7bnat 2022-06-30StandaloneAssets
Total assets¥10.5bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.7bnat 2022-09-30StandaloneLiabilities
Total liabilities¥4.7bnat 2022-06-30StandaloneLiabilities
Net assets / equity¥7.9bnat 2022-09-30StandaloneNet assets
Net assets / equity¥8.0bnat 2022-06-30StandaloneNet assets
Net assets / equity¥7.1bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.7bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥3.9bnat 2022-06-30StandaloneCash and deposits
EPS (basic)¥12.362022-07-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.162021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.152021-07-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥172021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio62.8%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.7%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued26,340,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued26,340,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued26,340,000at 2021-09-30StandaloneTotal 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 · 267
ItemContextValueUnit
Dividends income noiCurrentYTDDuration_NonConsolidatedMember1003000JPY
Gain on insurance cancellation noiPrior1YTDDuration_NonConsolidatedMember669000JPY
Gain on insurance cancellation noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember520000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1122000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1379000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2301000JPY
Commitment fee noePrior1YTDDuration_NonConsolidatedMember1867000JPY
Commitment fee noeCurrentYTDDuration_NonConsolidatedMember1693000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember517000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember2381000JPY
Other noePrior1YTDDuration_NonConsolidatedMember767000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1232000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember3152000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember5306000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember124912000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember480478000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember124912000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember480478000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember21739000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember306305000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember20310000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-150632000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember42049000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember155672000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember82862000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember324805000JPY
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 pageFilingDateInstant2022-11-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第40期第１四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社インテリジェント ウェイブ
Company name in english cover pageFilingDateInstantINTELLIGENT WAVE INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　佐　藤　邦　光
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区新川一丁目21番２号
Telephone number address of registered headquarter cover pageFilingDateInstant03(6222)7111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　　小　川　広　将
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区新川一丁目21番２号
Telephone number nearest place of contact cover pageFilingDateInstant03(6222)7111
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　　小　川　広　将
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05191
Fund codeFilingDateInstant－
Security codeFilingDateInstant48470
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社インテリジェント ウェイブ

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 2022-06-30pass rounding
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass