Quarterly report · Q3
5131.TEDINET S100TM0Z
Period2023-08-01 → 2024-04-30
Filed2024-06-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.1bn | 2023-08-01 → 2024-04-30 | Standalone | Net sales |
| Revenue | ¥1.6bn | 2022-08-01 → 2023-07-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2022-08-01 → 2023-04-30 | Standalone | Net sales |
| Operating income | −¥165m | 2023-08-01 → 2024-04-30 | Standalone | Operating income |
| Operating income | ¥125m | 2022-08-01 → 2023-04-30 | Standalone | Operating income |
| Ordinary income | −¥65m | 2023-08-01 → 2024-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥80m | 2022-08-01 → 2023-07-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥119m | 2022-08-01 → 2023-04-30 | Standalone | Ordinary income |
| Profit before tax | −¥65m | 2023-08-01 → 2024-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥116m | 2022-08-01 → 2023-04-30 | Standalone | Income before income taxes |
| Net income | −¥48m | 2023-08-01 → 2024-04-30 | Standalone | Profit loss |
| Net income | ¥102m | 2022-08-01 → 2023-07-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥96m | 2022-08-01 → 2023-04-30 | Standalone | Profit loss |
| Total assets | ¥2.0bn | at 2024-04-30 | Standalone | Assets |
| Total assets | ¥2.1bn | at 2023-07-31 | Standalone | Assets |
| Total assets | ¥2.1bn | at 2023-04-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥206m | at 2024-04-30 | Standalone | Liabilities |
| Total liabilities | ¥240m | at 2023-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.8bn | at 2024-04-30 | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2023-07-31 | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2023-04-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2024-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2023-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-3.5 | 2023-08-01 → 2024-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.74 | 2024-02-01 → 2024-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.7 | 2022-08-01 → 2023-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 (diluted) | ¥7.57 | 2022-08-01 → 2023-07-31 | Standalone | Diluted earnings 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 | 89.8% | at 2024-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.5% | at 2023-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.3% | at 2023-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 13,747,000 | at 2024-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,638,000 | at 2023-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,638,000 | at 2023-04-30 | 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 · 249
| Item | Context | Value | Unit |
|---|---|---|---|
| Loss on liquidation of investment securities el | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 3284000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 115767000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -65375000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 20240000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 1717000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | -840000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -19019000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 19400000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | -17302000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 96367000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -48073000 | 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 | 2024-06-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第３四半期（自 2024年２月１日 至 2024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 | － | |
| 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 | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-08-01 | |
| Current period end date | FilingDateInstant | 2024-04-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-07-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-08-01 | |
| Comparative period end date | FilingDateInstant | 2023-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-07-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | 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 |
| 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 |