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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25m | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥955m | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥229m | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | −¥176m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | −¥67m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | −¥172m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥144m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥84m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | −¥172m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥84m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | −¥125m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥90m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥59m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥2.5bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥2.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥2.6bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥652m | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥723m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.8bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-4.92 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.66 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.56 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥3.52 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 73.7% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.1% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 25,331,800 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,306,800 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,132,700 | 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 · 257
| Item | Context | Value | Unit |
|---|---|---|---|
| Foreign exchange gains noi | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Subsidy income noi bounty | Prior1YTDDuration_NonConsolidatedMember | 2345000 | JPY |
| Subsidy income noi bounty | CurrentYTDDuration_NonConsolidatedMember | 4703000 | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 300000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 2646000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 4703000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 217000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 154000 | JPY |
| Listing expenses noe | Prior1YTDDuration_NonConsolidatedMember | 13274000 | JPY |
| Listing expenses noe | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Stock issuance cost noe | Prior1YTDDuration_NonConsolidatedMember | 6459000 | JPY |
| Stock issuance cost noe | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 19951000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 154000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | -84421000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | -171502000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | -84421000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -171502000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | -25848000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | -46802000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | -58572000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -124700000 | 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12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)株式会社坪田ラボ | |
| Company name in english cover page | FilingDateInstant | Tsubota Laboratory Incorporated | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 坪田 一男 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-6384-2866 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員管理本部長 清水 貴也 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-6384-2866 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員管理本部長 清水 貴也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36956 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 48900 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社坪田ラボ | |
| Filer name in english | FilingDateInstant | Tsubota Laboratory Incorporated | |
| 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 | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － |
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 |