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← Tsubota Laboratory

Quarterly report · Q1

4890.TEDINET S100P0CU
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 22
MetricValuePeriodScopeSource row
Revenue¥229m2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥641m2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Operating income−¥67m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income−¥84m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥202m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax−¥84m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income−¥59m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥153m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Total assets¥2.6bnat 2022-06-30StandaloneAssets
Total assets¥1.6bnat 2022-03-31StandaloneAssets
Total liabilities¥867mat 2022-06-30StandaloneLiabilities
Total liabilities¥873mat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.8bnat 2022-06-30StandaloneNet assets
Net assets / equity¥744mat 2022-03-31StandaloneNet assets
Cash and deposits¥2.0bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-2.562022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.772021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio67.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued25,132,700at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued22,632,700at 2022-03-31StandaloneTotal 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 · 217
ItemContextValueUnit
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember866531000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember231053000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember771553000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember215053000JPY
Legal capital surplusCurrentQuarterInstant_NonConsolidatedMember755553000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember215053000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember755553000JPY
Other retained earningsPrior1YearInstant_NonConsolidatedMember298247000JPY
Other retained earningsCurrentQuarterInstant_NonConsolidatedMember239674000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember298247000JPY
Retained earnings brought forwardCurrentQuarterInstant_NonConsolidatedMember239674000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember298247000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember239674000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember744353000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1766780000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember744353000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1766780000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember1617795000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember2633311000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember228902000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember179464000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember49438000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember116554000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-67116000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember1000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember2345000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember300000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2646000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember217000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember13274000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember6459000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember19951000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-84421000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-84421000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember-25848000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-58572000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11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)株式会社坪田ラボ
Company name in english cover pageFilingDateInstantTsubota Laboratory Incorporated
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 坪田 一男
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区信濃町34番地トーシン信濃町駅前ビル304
Telephone number address of registered headquarter cover pageFilingDateInstant03-6384-2866
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長 清水 貴也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区信濃町34番地トーシン信濃町駅前ビル304
Telephone number nearest place of contact cover pageFilingDateInstant03-6384-2866
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長 清水 貴也

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass