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Quarterly report · Q3

6046.TEDINET S100OVW1
Period2021-10-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥546m2021-10-01 → 2022-06-30StandaloneNet sales
Revenue¥670m2020-10-01 → 2021-09-30StandaloneNet sales (5-year summary)
Revenue¥527m2020-10-01 → 2021-06-30StandaloneNet sales
Operating income−¥249m2021-10-01 → 2022-06-30StandaloneOperating income
Operating income−¥227m2020-10-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥245m2021-10-01 → 2022-06-30StandaloneOrdinary income
Ordinary income−¥313m2020-10-01 → 2021-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥223m2020-10-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥245m2021-10-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥234m2020-10-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥244m2021-10-01 → 2022-06-30StandaloneProfit loss
Net income−¥376m2020-10-01 → 2021-09-30StandaloneNet income loss (5-year summary)
Net income−¥251m2020-10-01 → 2021-06-30StandaloneProfit loss
Total assets¥1.8bnat 2022-06-30StandaloneAssets
Total assets¥1.9bnat 2021-09-30StandaloneAssets
Total assets¥2.1bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥295mat 2022-06-30StandaloneLiabilities
Total liabilities¥250mat 2021-09-30StandaloneLiabilities
Net assets / equity¥1.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.7bnat 2021-09-30StandaloneNet assets
Net assets / equity¥1.8bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.8bnat 2021-09-30StandaloneCash and deposits
EPS (basic)¥-13.072021-10-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.662022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-20.172020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-13.442020-10-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.552021-04-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio83.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.1%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.6%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued19,500,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued19,500,000at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued19,500,000at 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 · 275
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember64000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember1742000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember2500000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember－JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember1363000JPY
Interest on refund of income taxes and other noiPrior1YTDDuration_NonConsolidatedMember2288000JPY
Interest on refund of income taxes and other noiCurrentYTDDuration_NonConsolidatedMember13000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember7000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember307000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember4152000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember4249000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember47000JPY
Other noePrior1YTDDuration_NonConsolidatedMember－JPY
Other noeCurrentYTDDuration_NonConsolidatedMember144000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember191000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-223006000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-244770000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember941000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember218000JPY
Loss on cancellation of leasehold contracts elPrior1YTDDuration_NonConsolidatedMember9432000JPY
Loss on cancellation of leasehold contracts elCurrentYTDDuration_NonConsolidatedMember－JPY
Other elPrior1YTDDuration_NonConsolidatedMember603000JPY
Other elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember10978000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember218000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-233984000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-244989000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember520000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember404000JPY
Refund of income taxes income taxesPrior1YTDDuration_NonConsolidatedMember－JPY
Refund of income taxes income taxesCurrentYTDDuration_NonConsolidatedMember-929000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember16194000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-319000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember16715000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember-845000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-250699000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-244144000JPY
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 pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第３四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社リンクバル
Company name in english cover pageFilingDateInstantLINKBAL INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　吉弘　和正
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区明石町７番14号
Telephone number address of registered headquarter cover pageFilingDateInstant050-1741-2300
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　財務経理部　担当　　鳴澤　淳

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 2021-09-30pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass