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Quarterly report · Q1

5137.TEDINET S100Q79Z
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 21
MetricValuePeriodScopeSource row
Revenue¥410m2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥1.3bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Operating income−¥30m2022-10-01 → 2022-12-31Cons.Operating income
Ordinary income−¥47m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥302m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Profit before tax−¥47m2022-10-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥48m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥303m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥48m2022-10-01 → 2022-12-31Cons.Profit loss
Total assets¥1.3bnat 2022-12-31Cons.Assets
Total assets¥1.1bnat 2022-09-30Cons.Assets
Total liabilities¥1.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.1bnat 2022-09-30Cons.Liabilities
Net assets / equity¥285mat 2022-12-31Cons.Net assets
Net assets / equity¥46mat 2022-09-30Cons.Net assets
Cash and deposits¥956mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥855mat 2022-09-30Cons.Cash and deposits
EPS (basic)¥-8.142022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-52.522021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio21.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.4%at 2022-09-30Cons.Equity to asset ratio (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
Subscription rights to sharesPrior1YearInstant7830000JPY
Subscription rights to sharesCurrentQuarterInstant7830000JPY
Net assetsPrior1YearInstant46230000JPY
Net assetsCurrentQuarterInstant285041000JPY
Liabilities and net assetsPrior1YearInstant1145018000JPY
Liabilities and net assetsCurrentQuarterInstant1318931000JPY
Net salesCurrentYTDDuration410068000JPY
Cost of salesCurrentYTDDuration145567000JPY
Gross profitCurrentYTDDuration264500000JPY
Selling general and administrative expensesCurrentYTDDuration294335000JPY
Operating incomeCurrentYTDDuration-29834000JPY
Miscellaneous income noiCurrentYTDDuration231000JPY
Non operating incomeCurrentYTDDuration231000JPY
Interest expenses noeCurrentYTDDuration1128000JPY
Stock issuance cost noeCurrentYTDDuration2380000JPY
Listing expenses noeCurrentYTDDuration14212000JPY
Miscellaneous expenses noeCurrentYTDDuration165000JPY
Non operating expensesCurrentYTDDuration17886000JPY
Ordinary incomeCurrentYTDDuration-47489000JPY
Income before income taxesCurrentYTDDuration-47489000JPY
Income taxes currentCurrentYTDDuration132000JPY
Profit lossCurrentYTDDuration-47622000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentCurrentYTDDuration-47622000JPY
Profit lossCurrentYTDDuration-47622000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration481000JPY
Other comprehensive incomeCurrentYTDDuration481000JPY
Comprehensive incomeCurrentYTDDuration-47140000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-47140000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第10期第１四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社スマートドライブ
Company name in english cover pageFilingDateInstantSmartDrive inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　北川　烈
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区有楽町一丁目１番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6712-3975（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　管理部門担当　高橋　幹太
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区有楽町一丁目１番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6712-3975（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　管理部門担当　高橋　幹太
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38205
Fund codeFilingDateInstant－
Security codeFilingDateInstant51370
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社スマートドライブ
Filer name in englishFilingDateInstantSmartDrive inc.

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 identityconsolidated 2022-09-30pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass