Quarterly report · Q1
4882.TEDINET S100RO56
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25m | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥94m | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥25m | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | −¥235m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | −¥156m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | −¥224m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥690m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥145m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | −¥422m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥200m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | −¥422m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | −¥787m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥200m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥2.2bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥2.6bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥3.1bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥168m | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥170m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.0bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-35.9 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-66.93 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.03 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 90.3% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 95.9% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 11,759,400 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,759,400 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,759,400 | at 2022-06-30 | Standalone | Total 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
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 10331000 | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 19000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 11000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 19000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 11000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | -144753000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | -224249000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration_NonConsolidatedMember | 47000 | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | 47000 | JPY |
| Head office transfer cost el | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Head office transfer cost el | CurrentYTDDuration_NonConsolidatedMember | 67595000 | JPY |
| Impairment loss el | Prior1YTDDuration_NonConsolidatedMember | 55020000 | JPY |
| Impairment loss el | CurrentYTDDuration_NonConsolidatedMember | 129845000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 55020000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 197440000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | -199773000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -421642000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 481000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 481000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 481000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 481000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | -200255000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -422124000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第24期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ペルセウスプロテオミクス | |
| Company name in english cover page | FilingDateInstant | Perseus Proteomics Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 横川 拓哉 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6264-8268（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理部長 鈴川 信一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋箱崎町30番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6264-8268（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理部長 鈴川 信一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35510 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 48820 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ペルセウスプロテオミクス | |
| Filer name in english | FilingDateInstant | Perseus Proteomics Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan 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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |