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← Tsubota Laboratory

Quarterly report · Q3

4890.TEDINET S100SW3G
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥174m2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥955m2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥882m2022-04-01 → 2022-12-31StandaloneNet sales
Operating income−¥957m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥312m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income−¥951m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥144m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥291m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax−¥951m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥291m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥955m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥90m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥202m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥2.0bnat 2023-12-31StandaloneAssets
Total assets¥2.7bnat 2023-03-31StandaloneAssets
Total assets¥2.8bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥949mat 2023-12-31StandaloneLiabilities
Total liabilities¥723mat 2023-03-31StandaloneLiabilities
Net assets / equity¥1.1bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.0bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.2bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-37.512023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25.92023-10-01 → 2023-12-31dStandaloneBasic 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)¥8.262022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.062022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥3.522022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥7.922022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio52.6%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.4%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued25,577,500at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued25,306,800at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued25,214,300at 2022-12-31StandaloneTotal 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 · 265
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember-466305000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember390099000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember490411000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember311712000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-956716000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember7000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember10000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember2641000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember5354000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1651000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1432000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember4300000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember6796000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember594000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember688000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember4977000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember158000JPY
Listing expenses noePrior1YTDDuration_NonConsolidatedMember13274000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Stock issuance cost noePrior1YTDDuration_NonConsolidatedMember6459000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember25306000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember846000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember290706000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-950766000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember290706000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-950766000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember89123000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember4708000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember201582000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-955474000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第３四半期(自　2023年10月１日　至　2023年12月31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
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36956
Fund codeFilingDateInstant－
Security codeFilingDateInstant48900
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社坪田ラボ

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass