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Quarterly report · Q1

6046.TEDINET S100Q4EZ
Period2022-10-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥225m2022-10-01 → 2022-12-31StandaloneNet sales
Revenue¥765m2021-10-01 → 2022-09-30StandaloneNet sales (5-year summary)
Revenue¥192m2021-10-01 → 2021-12-31StandaloneNet sales
Operating income−¥55m2022-10-01 → 2022-12-31StandaloneOperating income
Operating income−¥76m2021-10-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥55m2022-10-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥300m2021-10-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥75m2021-10-01 → 2021-12-31StandaloneOrdinary income
Profit before tax−¥55m2022-10-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥75m2021-10-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥55m2022-10-01 → 2022-12-31StandaloneProfit loss
Net income−¥312m2021-10-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Net income−¥75m2021-10-01 → 2021-12-31StandaloneProfit loss
Total assets¥1.6bnat 2022-12-31StandaloneAssets
Total assets¥1.7bnat 2022-09-30StandaloneAssets
Total assets¥1.9bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥300mat 2022-12-31StandaloneLiabilities
Total liabilities¥296mat 2022-09-30StandaloneLiabilities
Net assets / equity¥1.3bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.4bnat 2022-09-30StandaloneNet assets
Net assets / equity¥1.6bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.6bnat 2022-09-30StandaloneCash and deposits
EPS (basic)¥-2.952022-10-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.712021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.012021-10-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio81.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.5%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.4%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued19,500,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued19,500,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued19,500,000at 2021-12-31StandaloneTotal 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 · 254
ItemContextValueUnit
Other noiCurrentYTDDuration_NonConsolidatedMember1000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1384000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember47000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember6000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember4000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember6000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember4000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-74740000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-54877000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-74740000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-54877000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember133000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember133000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-70000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember94000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember62000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember228000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-74803000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-55105000JPY
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 pageFilingDateInstant2023-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第１四半期（自　2022年10月１日　至　2022年12月31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　　松岡　大輔
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区明石町７番14号
Telephone number nearest place of contact cover pageFilingDateInstant050-1741-2300
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　松岡　大輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31448
Fund codeFilingDateInstant－
Security codeFilingDateInstant60460
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社リンクバル
Filer name in englishFilingDateInstantLINKBAL 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 dateFilingDateInstant2022-10-01
Current period end dateFilingDateInstant2022-12-31
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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-09-30pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-10-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass