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Quarterly report · Q1

5935.TEDINET S100OYR9
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.4bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥11.2bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥2.2bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥78m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥115m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥56m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥302m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥100m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥56m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥100m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥32m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥170m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥75m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥8.8bnat 2022-06-30StandaloneAssets
Total assets¥9.2bnat 2022-03-31StandaloneAssets
Total assets¥8.3bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.3bnat 2022-06-30StandaloneLiabilities
Total liabilities¥4.6bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥4.6bnat 2022-06-30StandaloneNet assets
Net assets / equity¥4.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥4.4bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥711mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥851mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-41.432022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥221.592021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-97.742021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥752021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio51.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.5%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued771,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued771,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued771,000at 2021-06-30StandaloneTotal 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 · 285
ItemContextValueUnit
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember462528000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember4677983000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember4577626000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember9237956000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember8846648000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember2220328000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2369046000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1586968000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1678546000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember633360000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember690500000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember748815000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember768570000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-115455000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-78070000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember12058000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember12602000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember3084000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember3400000JPY
Electricity sale income noiPrior1YTDDuration_NonConsolidatedMember3275000JPY
Electricity sale income noiCurrentYTDDuration_NonConsolidatedMember2659000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember6207000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember11320000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember24625000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember29982000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2362000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1622000JPY
Loss on sales of notes payable noePrior1YTDDuration_NonConsolidatedMember1921000JPY
Loss on sales of notes payable noeCurrentYTDDuration_NonConsolidatedMember1644000JPY
Depreciation noePrior1YTDDuration_NonConsolidatedMember2036000JPY
Depreciation noeCurrentYTDDuration_NonConsolidatedMember1831000JPY
Other noePrior1YTDDuration_NonConsolidatedMember2633000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2402000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember8954000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember7500000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-99784000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-55587000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-99784000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-55587000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember7776000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember22092000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-32575000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-45898000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-24798000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember-23806000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-74985000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-31781000JPY
Discounted trade notes receivablePrior1YearInstant_NonConsolidatedMember776827000JPY
Discounted trade notes receivableCurrentQuarterInstant_NonConsolidatedMember500184000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass