Quarterly report · Q1
6039.TEDINET S100RO3T
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥952m | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥3.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥935m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥38m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥134m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥33m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥534m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥131m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥34m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥131m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥18m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥381m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥87m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥18m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥87m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥8.4bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥8.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.7bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.7bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥6.58 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥156.33 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.53 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥6.48 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥153.2 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥36.71 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 44.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.4% | at 2022-06-30 | Cons. | Equity to asset ratio (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 · 264
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest expenses noe | Prior1YTDDuration | 4521000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 4586000 | JPY |
| Financing expenses noe | Prior1YTDDuration | 880000 | JPY |
| Financing expenses noe | CurrentYTDDuration | 1105000 | JPY |
| Loss on retirement of noncurrent assets noe | Prior1YTDDuration | 4188000 | JPY |
| Loss on retirement of noncurrent assets noe | CurrentYTDDuration | 9057000 | JPY |
| Other noe | Prior1YTDDuration | 62000 | JPY |
| Other noe | CurrentYTDDuration | － | JPY |
| Non operating expenses | Prior1YTDDuration | 9652000 | JPY |
| Non operating expenses | CurrentYTDDuration | 14749000 | JPY |
| Ordinary income | Prior1YTDDuration | 131272000 | JPY |
| Ordinary income | CurrentYTDDuration | 33318000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | 799000 | JPY |
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 799000 | JPY |
| Income before income taxes | Prior1YTDDuration | 131272000 | JPY |
| Income before income taxes | CurrentYTDDuration | 34117000 | JPY |
| Income taxes | Prior1YTDDuration | 43951000 | JPY |
| Income taxes | CurrentYTDDuration | 16100000 | JPY |
| Profit loss | Prior1YTDDuration | 87321000 | JPY |
| Profit loss | CurrentYTDDuration | 18017000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 87321000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 18017000 | JPY |
| Profit loss | Prior1YTDDuration | 87321000 | JPY |
| Profit loss | CurrentYTDDuration | 18017000 | JPY |
| Comprehensive income | Prior1YTDDuration | 87321000 | JPY |
| Comprehensive income | CurrentYTDDuration | 18017000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 87321000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 18017000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社日本動物高度医療センター | |
| Company name in english cover page | FilingDateInstant | Japan Animal Referral Medical Center Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 平尾 秀博 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県川崎市高津区久地二丁目５番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)044-850-1320（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 石川 隆行 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県川崎市高津区久地二丁目５番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)044-850-1320（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 石川 隆行 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31381 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 60390 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社日本動物高度医療センター | |
| Filer name in english | FilingDateInstant | Japan Animal Referral Medical Center Co.,Ltd. |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |