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Quarterly report · Q3

4882.TEDINET S100Q6E2
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥70m2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥72m2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥49m2021-04-01 → 2021-12-31StandaloneNet sales
Operating income−¥476m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income−¥358m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥468m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥482m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥373m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax−¥561m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥392m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥562m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income−¥599m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥394m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥2.7bnat 2022-12-31StandaloneAssets
Total assets¥3.3bnat 2022-03-31StandaloneAssets
Total assets¥3.4bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥134mat 2022-12-31StandaloneLiabilities
Total liabilities¥148mat 2022-03-31StandaloneLiabilities
Net assets / equity¥2.6bnat 2022-12-31StandaloneNet assets
Net assets / equity¥3.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.4bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥3.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-47.812022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.942022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-54.472021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-36.652021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-10.192021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio94.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.1%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued11,759,400at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,759,400at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,759,400at 2021-12-31StandaloneTotal 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 · 256
ItemContextValueUnit
Long term deposits receivedCurrentQuarterInstant_NonConsolidatedMember46487000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember－JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember46487000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember148375000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember134338000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1939252000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember1939252000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2225142000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember2225142000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember-1012240000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember-1574494000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember－JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-20000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember3152154000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember2589880000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember－JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember20940000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3152154000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember2610821000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember3300530000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember2745159000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember49133000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember69668000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember651000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember3453000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember48481000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember66214000JPY
Research and development expenses sgaPrior1YTDDuration_NonConsolidatedMember229077000JPY
Research and development expenses sgaCurrentYTDDuration_NonConsolidatedMember323663000JPY
Other sgaPrior1YTDDuration_NonConsolidatedMember176949000JPY
Other sgaCurrentYTDDuration_NonConsolidatedMember218314000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember406027000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember541978000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-357545000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-475763000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember32000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember37000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember234000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember285000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember3409000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember7114000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember31000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember3677000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember7468000JPY
Listing expenses noePrior1YTDDuration_NonConsolidatedMember9531000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Taxes and dues noePrior1YTDDuration_NonConsolidatedMember9346000JPY
Taxes and dues noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY

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 rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass