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← Tsubota Laboratory

Quarterly report · Q1

4890.TEDINET S100RN59
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25m2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥955m2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥229m2022-04-01 → 2022-06-30StandaloneNet sales
Operating income−¥176m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income−¥67m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income−¥172m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥144m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥84m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax−¥172m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax−¥84m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income−¥125m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥90m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income−¥59m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥2.5bnat 2023-06-30StandaloneAssets
Total assets¥2.7bnat 2023-03-31StandaloneAssets
Total assets¥2.6bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥652mat 2023-06-30StandaloneLiabilities
Total liabilities¥723mat 2023-03-31StandaloneLiabilities
Net assets / equity¥1.8bnat 2023-06-30StandaloneNet assets
Net assets / equity¥2.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.8bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥2.2bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-4.922023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.662022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.562022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥3.522022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio73.7%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued25,331,800at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued25,306,800at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued25,132,700at 2022-06-30StandaloneTotal 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 · 257
ItemContextValueUnit
AssetsCurrentQuarterInstant_NonConsolidatedMember2483560000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember32615000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember25711000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember24480000JPY
Current portion of long term loans payableCurrentQuarterInstant_NonConsolidatedMember24480000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember57249000JPY
Accounts payable otherCurrentQuarterInstant_NonConsolidatedMember60509000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember41586000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember2295000JPY
Contract liabilitiesPrior1YearInstant_NonConsolidatedMember447370000JPY
Contract liabilitiesCurrentQuarterInstant_NonConsolidatedMember425370000JPY
Other clPrior1YearInstant_NonConsolidatedMember4426000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember4881000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember607728000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember543247000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember114860000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember108740000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember114860000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember108740000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember722588000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember651987000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember788972000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember791922000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember772972000JPY
Legal capital surplusCurrentQuarterInstant_NonConsolidatedMember775922000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember772972000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember775922000JPY
Other retained earningsPrior1YearInstant_NonConsolidatedMember388429000JPY
Other retained earningsCurrentQuarterInstant_NonConsolidatedMember263728000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember388429000JPY
Retained earnings brought forwardCurrentQuarterInstant_NonConsolidatedMember263728000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember388429000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember263728000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1950373000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1831572000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1950373000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1831572000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember2672961000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember2483560000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember228902000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember24753000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember179464000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember31848000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember49438000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember-7095000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember116554000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember168956000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-67116000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-176051000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember1000JPY

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass