Quarterly report · Q3
5131.TEDINET S100QXNB
Period2022-08-01 → 2023-04-30
Filed2023-06-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2022-08-01 → 2023-04-30 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2021-08-01 → 2022-07-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2021-08-01 → 2022-04-30 | Standalone | Net sales |
| Operating income | ¥125m | 2022-08-01 → 2023-04-30 | Standalone | Operating income |
| Operating income | ¥103m | 2021-08-01 → 2022-04-30 | Standalone | Operating income |
| Ordinary income | ¥119m | 2022-08-01 → 2023-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥64m | 2021-08-01 → 2022-07-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥101m | 2021-08-01 → 2022-04-30 | Standalone | Ordinary income |
| Profit before tax | ¥116m | 2022-08-01 → 2023-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥92m | 2021-08-01 → 2022-04-30 | Standalone | Income before income taxes |
| Net income | ¥96m | 2022-08-01 → 2023-04-30 | Standalone | Profit loss |
| Net income | ¥49m | 2021-08-01 → 2022-07-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥91m | 2021-08-01 → 2022-04-30 | Standalone | Profit loss |
| Total assets | ¥2.1bn | at 2023-04-30 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2022-07-31 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2022-04-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥243m | at 2023-04-30 | Standalone | Liabilities |
| Total liabilities | ¥249m | at 2022-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.8bn | at 2023-04-30 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-07-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-04-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2023-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥7.33 | 2022-08-01 → 2023-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.11 | 2023-02-01 → 2023-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.99 | 2021-08-01 → 2022-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.45 | 2021-08-01 → 2022-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.45 | 2022-02-01 → 2022-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.2 | 2022-08-01 → 2023-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 88.3% | at 2023-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.5% | at 2022-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.5% | at 2022-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 13,638,000 | at 2023-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,270,000 | at 2022-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 706,500 | at 2022-04-30 | 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 · 264
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 1258000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 1016000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 728000 | JPY |
| Stock issuance cost noe | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Stock issuance cost noe | CurrentYTDDuration_NonConsolidatedMember | 3303000 | JPY |
| Listing expenses noe | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Listing expenses noe | CurrentYTDDuration_NonConsolidatedMember | 2815000 | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 298000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 1314000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 6847000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 101439000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 119052000 | JPY |
| Impairment loss el | Prior1YTDDuration_NonConsolidatedMember | 9681000 | JPY |
| Impairment loss el | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Loss on liquidation of investment securities el | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Loss on liquidation of investment securities el | CurrentYTDDuration_NonConsolidatedMember | 3284000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 9681000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 3284000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 91757000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 115767000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 397000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 20240000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -840000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 397000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 19400000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 91359000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 96367000 | 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 | 2023-06-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第12期第３四半期（自 2023年２月１日 至 2023年４月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)リンカーズ株式会社 | |
| Company name in english cover page | FilingDateInstant | Linkers Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 前田 佳宏 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-6822-9585 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 経営管理本部長 江頭 宏一 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-6822-9585 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 経営管理本部長 江頭 宏一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37987 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 51310 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)リンカーズ株式会社 | |
| Filer name in english | FilingDateInstant | Linkers Corporation | |
| Fund name in japanese | 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 rounding |
| 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 |