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Quarterly report · Q1

5589.TEDINET S100TFYQ
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 25
MetricValuePeriodScopeSource row
Revenue¥1.7bn2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥5.8bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Operating income¥720m2024-01-01 → 2024-03-31StandaloneOperating income
Ordinary income¥719m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥2.1bn2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥720m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥449m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥1.3bn2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Total assets¥20.7bnat 2024-03-31StandaloneAssets
Total assets¥16.7bnat 2023-12-31StandaloneAssets
Total liabilities¥9.9bnat 2024-03-31StandaloneLiabilities
Total liabilities¥5.9bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥10.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥10.8bnat 2023-12-31StandaloneNet assets
Cash and deposits¥12.8bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥12.0bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥63.82024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥199.442023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥59.622024-01-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥181.592023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥612023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio52.2%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.5%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued7,048,300at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,035,100at 2023-12-31StandaloneTotal 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 · 210
ItemContextValueUnit
Retained earningsCurrentQuarterInstant_NonConsolidatedMember6511261000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember－JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-46000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember10791344000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember10817924000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember10791344000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember10817924000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember16738179000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember20722739000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1660258000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember428428000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1231830000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember511374000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember720456000JPY
Penalty income noiCurrentYTDDuration_NonConsolidatedMember1692000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember643000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2336000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember3559000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember178000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember78000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember3817000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember718975000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember985000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember985000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember719960000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember274182000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-3390000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember270792000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember449167000JPY
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10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)株式会社オートサーバー
Company name in english cover pageFilingDateInstantＡＵＴＯＳＥＲＶＥＲ ＣＯ.,ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　髙田　典明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区晴海一丁目８番８号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5144-8501
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　管理本部長兼審査部長　山本　林
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県豊橋市下地町字操穴18番地２
Telephone number nearest place of contact cover pageFilingDateInstant03-6842-8534
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　管理本部長兼審査部長　山本　林
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38919
Fund codeFilingDateInstant－
Security codeFilingDateInstant55890
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社オートサーバー
Filer name in englishFilingDateInstantAUTO SERVER Co.,LTD.
Fund name in japaneseFilingDateInstant－

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
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 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass