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Quarterly report · Q1

5242.TEDINET S100TFKE
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥267m2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥1.0bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥274m2023-01-01 → 2023-03-31StandaloneNet sales
Operating income¥12m2024-01-01 → 2024-03-31StandaloneOperating income
Operating income¥72m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥16m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥43m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥71m2023-01-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥16m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥71m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥11m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥27m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥46m2023-01-01 → 2023-03-31StandaloneProfit loss
Total assets¥950mat 2024-03-31StandaloneAssets
Total assets¥927mat 2023-12-31StandaloneAssets
Total assets¥938mat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥303mat 2024-03-31StandaloneLiabilities
Total liabilities¥292mat 2023-12-31StandaloneLiabilities
Net assets / equity¥647mat 2024-03-31StandaloneNet assets
Net assets / equity¥635mat 2023-12-31StandaloneNet assets
Net assets / equity¥652mat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥534mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥560mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥10.62024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.032023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.082023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.12024-01-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥25.392023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥43.072023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio68.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.5%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,014,160at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,010,400at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,007,000at 2023-03-31StandaloneTotal 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 · 277
ItemContextValueUnit
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember646914000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember634527000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember646914000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember926526000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember949646000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember274247000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember267181000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember23139000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember17542000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember251108000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember249639000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember179488000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember237154000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember71619000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember12484000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember2000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember2000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember－JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember3391000JPY
Gain on reversal of unused point noiPrior1YTDDuration_NonConsolidatedMember3000JPY
Gain on reversal of unused point noiCurrentYTDDuration_NonConsolidatedMember4000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember5000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember3399000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember264000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Going public expenses noePrior1YTDDuration_NonConsolidatedMember758000JPY
Going public expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1022000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember－JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember70602000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember15883000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember70602000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember15883000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember21614000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember6513000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember3080000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-1346000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember24694000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember5167000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember45907000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember10716000JPY
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 pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第１四半期（自　2024年１月１日　至　2024年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アイズ
Company name in english cover pageFilingDateInstantEYEZ,INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　福島　範幸
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷三丁目12番22号

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 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass