Quarterly report · Q1
5257.TEDINET S100TEXG
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.6bn | 2024-01-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥5.4bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2023-01-01 → 2023-03-31 | Standalone | Net sales |
| Operating income | ¥159m | 2024-01-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥166m | 2023-01-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥160m | 2024-01-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥483m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥150m | 2023-01-01 → 2023-03-31 | Standalone | Ordinary income |
| Profit before tax | ¥160m | 2024-01-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥150m | 2023-01-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥109m | 2024-01-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥342m | 2023-01-01 → 2023-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥102m | 2023-01-01 → 2023-03-31 | Standalone | Profit loss |
| Total assets | ¥3.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥3.3bn | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.6bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.9bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥999m | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥899m | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥77.82 | 2024-01-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥251.64 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.78 | 2023-01-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥77 | 2024-01-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥248.97 | 2023-01-01 → 2023-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥80.83 | 2023-01-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 52.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,402,500 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,402,500 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,350,000 | at 2023-03-31 | 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 · 260
| Item | Context | Value | Unit |
|---|---|---|---|
| House rent income noi | CurrentYTDDuration_NonConsolidatedMember | 1967000 | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 996000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 809000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 3176000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 2777000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 1629000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 1115000 | JPY |
| Listing expenses noe | Prior1YTDDuration_NonConsolidatedMember | 17701000 | JPY |
| Listing expenses noe | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 353000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 122000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 19684000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 1238000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 149794000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 160196000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 149794000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 160196000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 73397000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 77423000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | -25831000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -26371000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 47565000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 51051000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 102228000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 109145000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第43期第1四半期(自 2024年1月1日 至 2024年3月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ノバシステム株式会社 | |
| Company name in english cover page | FilingDateInstant | NOVA SYSTEM CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 芳山 政安 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪府大阪市西区江戸堀一丁目3番15号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 06-6479-8100 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営企画部長 加藤 博久 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪府大阪市西区江戸堀一丁目3番15号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 06-6479-8100 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営企画部長 加藤 博久 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Footnotes cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38335 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 52570 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ノバシステム株式会社 | |
| Filer name in english | FilingDateInstant | NOVA SYSTEM CO.,LTD. | |
| 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 |
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 |
| 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 |