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Quarterly report · Q1

5591.TEDINET S100TFYX
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥276m2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥930m2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Operating income¥43m2024-01-01 → 2024-03-31StandaloneOperating income
Ordinary income¥43m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥162m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥33m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥23m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥115m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Total assets¥632mat 2024-03-31StandaloneAssets
Total assets¥625mat 2023-12-31StandaloneAssets
Total liabilities¥193mat 2024-03-31StandaloneLiabilities
Total liabilities¥209mat 2023-12-31StandaloneLiabilities
Net assets / equity¥439mat 2024-03-31StandaloneNet assets
Net assets / equity¥416mat 2023-12-31StandaloneNet assets
Cash and deposits¥291mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥280mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥3.852024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.082023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥3.722024-01-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥18.522023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio69.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.3%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,050,969at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,050,000at 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 · 201
ItemContextValueUnit
Net assetsCurrentQuarterInstant_NonConsolidatedMember439318000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember624954000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember632264000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember276374000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember86981000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember189393000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember146251000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember43141000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Other noiCurrentYTDDuration_NonConsolidatedMember50000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember51000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember48000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember48000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember43144000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember10069000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember10069000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember33075000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember9772000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember23303000JPY
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７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ＡＶＩＬＥＮ
Company name in english cover pageFilingDateInstantAVILEN Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　高橋　光太郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋馬喰町二丁目３－３秋葉原ファーストスクエア９階
Telephone number address of registered headquarter cover pageFilingDateInstant０３－５８２３－４６９４
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　錦　拓男
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋馬喰町二丁目３－３秋葉原ファーストスクエア９階
Telephone number nearest place of contact cover pageFilingDateInstant０３－５８２３－４６９４
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　錦　拓男
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38949
Fund codeFilingDateInstant－
Security codeFilingDateInstant55910
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＡＶＩＬＥＮ
Filer name in englishFilingDateInstantAVILEN Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1

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
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