Tokyo Tape
Sign in
← Intelligent Wave

Quarterly report · Q1

4847.TEDINET S100S3S3
Period2023-07-01 → 2023-09-30
Filed2023-11-06
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.2bn2023-07-01 → 2023-09-30StandaloneNet sales
Revenue¥13.4bn2022-07-01 → 2023-06-30StandaloneNet sales (5-year summary)
Revenue¥3.6bn2022-07-01 → 2022-09-30StandaloneNet sales
Operating income¥264m2023-07-01 → 2023-09-30StandaloneOperating income
Operating income¥483m2022-07-01 → 2022-09-30StandaloneOperating income
Ordinary income¥260m2023-07-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥1.6bn2022-07-01 → 2023-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥480m2022-07-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥260m2023-07-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥480m2022-07-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥176m2023-07-01 → 2023-09-30StandaloneProfit loss
Net income¥1.2bn2022-07-01 → 2023-06-30StandaloneNet income loss (5-year summary)
Net income¥325m2022-07-01 → 2022-09-30StandaloneProfit loss
Total assets¥13.6bnat 2023-09-30StandaloneAssets
Total assets¥13.7bnat 2023-06-30StandaloneAssets
Total assets¥12.6bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥5.1bnat 2023-09-30StandaloneLiabilities
Total liabilities¥4.9bnat 2023-06-30StandaloneLiabilities
Net assets / equity¥8.5bnat 2023-09-30StandaloneNet assets
Net assets / equity¥8.8bnat 2023-06-30StandaloneNet assets
Net assets / equity¥7.9bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.7bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥4.7bnat 2023-06-30StandaloneCash and deposits
EPS (basic)¥6.682023-07-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.342022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.362022-07-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio62.4%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.3%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.8%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued26,340,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued26,340,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued26,340,000at 2022-09-30StandaloneTotal 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 · 260
ItemContextValueUnit
Other noiCurrentYTDDuration_NonConsolidatedMember364000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember2301000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2187000JPY
Commitment fee noePrior1YTDDuration_NonConsolidatedMember1693000JPY
Commitment fee noeCurrentYTDDuration_NonConsolidatedMember1693000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember2381000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember2164000JPY
Loss on insurance cancellation noePrior1YTDDuration_NonConsolidatedMember－JPY
Loss on insurance cancellation noeCurrentYTDDuration_NonConsolidatedMember1866000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1232000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember290000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember5306000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember6014000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember480478000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember259910000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember480478000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember259910000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember306305000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember162988000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-150632000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-78595000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember155672000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember84392000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember324805000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember175518000JPY
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 pageFilingDateInstant2023-11-06
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第１四半期(自 2023年７月１日 至 2023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)経営管理本部　企画管理部長　　新宅 光
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)経営管理本部　企画管理部長　　新宅 光
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
Filer name in englishFilingDateInstantINTELLIGENT WAVE INC.
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

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 2023-06-30pass rounding
balance sheet identitynon_consolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass