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Quarterly report · Q1

5131.TEDINET S100PSJW
Period2022-08-01 → 2022-10-31
Filed2022-12-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 22
MetricValuePeriodScopeSource row
Revenue¥363m2022-08-01 → 2022-10-31StandaloneNet sales
Revenue¥1.4bn2021-08-01 → 2022-07-31StandaloneNet sales (5-year summary)
Operating income−¥18m2022-08-01 → 2022-10-31StandaloneOperating income
Ordinary income−¥24m2022-08-01 → 2022-10-31StandaloneOrdinary income
Ordinary income¥64m2021-08-01 → 2022-07-31StandaloneOrdinary income loss (5-year summary)
Profit before tax−¥24m2022-08-01 → 2022-10-31StandaloneIncome before income taxes
Net income−¥27m2022-08-01 → 2022-10-31StandaloneProfit loss
Net income¥49m2021-08-01 → 2022-07-31StandaloneNet income loss (5-year summary)
Total assets¥1.9bnat 2022-10-31StandaloneAssets
Total assets¥1.7bnat 2022-07-31StandaloneAssets
Total liabilities¥227mat 2022-10-31StandaloneLiabilities
Total liabilities¥249mat 2022-07-31StandaloneLiabilities
Net assets / equity¥1.7bnat 2022-10-31StandaloneNet assets
Net assets / equity¥1.5bnat 2022-07-31StandaloneNet assets
Cash and deposits¥1.3bnat 2022-10-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-07-31StandaloneCash and deposits
EPS (basic)¥-2.182022-08-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.992021-08-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio88.3%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.5%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued13,236,000at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,270,000at 2022-07-31StandaloneTotal 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 · 210
ItemContextValueUnit
Capital surplusCurrentQuarterInstant_NonConsolidatedMember975183000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember524337000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember497484000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1466212000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1705975000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1466212000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1705975000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember1715498000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember1932983000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember363265000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember140838000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember222427000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember240076000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-17649000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember27000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember27000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember273000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember4558000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember1500000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember28000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember6360000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-23983000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-23983000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember572000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember2297000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember2869000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-26852000JPY
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 pageFilingDateInstant2022-12-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第１四半期（自　2022年８月１日　至　2022年10月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)リンカーズ株式会社
Company name in english cover pageFilingDateInstantLinkers Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　前田　佳宏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都文京区後楽二丁目３番21号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6822-9585
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　経営管理本部長　　江頭　宏一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区後楽二丁目３番21号
Telephone number nearest place of contact cover pageFilingDateInstant03-6822-9585
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　経営管理本部長　　江頭　宏一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37987
Fund codeFilingDateInstant－
Security codeFilingDateInstant51310
Filer name in japaneseFilingDateInstant
Original text (Japanese)リンカーズ株式会社
Filer name in englishFilingDateInstantLinkers Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令

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 2022-07-31pass rounding
balance sheet identitynon_consolidated 2022-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · revenuenon_consolidated 2022-08-01/2022-10-31pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass