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Quarterly report · Q2

5935.TEDINET S100PLG0
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥6.3bn2022-04-01 → 2022-09-30StandaloneNet sales
Revenue¥11.2bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.8bn2021-04-01 → 2021-09-30StandaloneNet sales
Operating income¥451m2022-04-01 → 2022-09-30StandaloneOperating income
Operating income−¥156m2021-04-01 → 2021-09-30StandaloneOperating income
Ordinary income¥473m2022-04-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥302m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥142m2021-04-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥473m2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax−¥142m2021-04-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥297m2022-04-01 → 2022-09-30StandaloneProfit loss
Net income¥170m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥146m2021-04-01 → 2021-09-30StandaloneProfit loss
Total assets¥10.4bnat 2022-09-30StandaloneAssets
Total assets¥9.2bnat 2022-03-31StandaloneAssets
Total assets¥8.7bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥5.5bnat 2022-09-30StandaloneLiabilities
Total liabilities¥4.6bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥4.9bnat 2022-09-30StandaloneNet assets
Net assets / equity¥4.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥4.3bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥664mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥851mat 2022-03-31StandaloneCash and deposits
Cash & equivalents¥631mat 2022-09-30StandaloneCash and cash equivalents
Cash & equivalents¥818mat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥637mat 2021-09-30StandaloneCash and cash equivalents
Cash & equivalents¥440mat 2021-03-31dStandaloneCash and cash equivalents
Operating cash flow−¥866m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥647m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥451m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥78m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥48m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥21m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow¥757m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥220m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥670m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥387.692022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥429.132022-07-01 → 2022-09-30dStandaloneBasic 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)¥-190.642021-04-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-92.892021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥752021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio47.3%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.9%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued771,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued771,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued771,000at 2021-09-30StandaloneTotal 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 · 422
ItemContextValueUnit
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)舩木 元旦
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)神奈川県藤沢市
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)全国元旦代理店持株会
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)神奈川県藤沢市湘南台１丁目１－２１
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)舩木商事有限会社
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)神奈川県藤沢市亀井野403
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)舩木 清子
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)神奈川県藤沢市
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)元旦取引先持株会
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)神奈川県藤沢市湘南台１丁目１－２１
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)関東甲信越元旦会持株会
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)神奈川県藤沢市湘南台１丁目１－２１
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)元旦ビューティ工業役員持株会
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)神奈川県藤沢市湘南台１丁目１－２１
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)日鉄鋼板株式会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋本町１丁目５－６
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)戸堂　耕造
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)大阪府高石市
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)元旦ビューティ工業株式会社従業員持株会
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)神奈川県藤沢市湘南台１丁目１－２１
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)元旦ビューティ工業株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)神奈川県藤沢市湘南台１－１－21
Information about officers (text)FilingDateInstantText · Plus

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · operating cash flownon_consolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass