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Quarterly report · Q3

6046.TEDINET S100RHQ9
Period2022-10-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥651m2022-10-01 → 2023-06-30StandaloneNet sales
Revenue¥765m2021-10-01 → 2022-09-30StandaloneNet sales (5-year summary)
Revenue¥546m2021-10-01 → 2022-06-30StandaloneNet sales
Operating income−¥186m2022-10-01 → 2023-06-30StandaloneOperating income
Operating income−¥249m2021-10-01 → 2022-06-30StandaloneOperating income
Ordinary income−¥186m2022-10-01 → 2023-06-30StandaloneOrdinary income
Ordinary income−¥300m2021-10-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥245m2021-10-01 → 2022-06-30StandaloneOrdinary income
Profit before tax−¥186m2022-10-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax−¥245m2021-10-01 → 2022-06-30StandaloneIncome before income taxes
Net income−¥190m2022-10-01 → 2023-06-30StandaloneProfit loss
Net income−¥312m2021-10-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Net income−¥244m2021-10-01 → 2022-06-30StandaloneProfit loss
Total assets¥1.5bnat 2023-06-30StandaloneAssets
Total assets¥1.7bnat 2022-09-30StandaloneAssets
Total assets¥1.8bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥337mat 2023-06-30StandaloneLiabilities
Total liabilities¥296mat 2022-09-30StandaloneLiabilities
Net assets / equity¥1.2bnat 2023-06-30StandaloneNet assets
Net assets / equity¥1.4bnat 2022-09-30StandaloneNet assets
Net assets / equity¥1.5bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥1.6bnat 2022-09-30StandaloneCash and deposits
EPS (basic)¥-10.142022-10-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.822023-04-01 → 2023-06-30dStandaloneBasic 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)¥-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)
Equity ratio78.2%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.5%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued19,500,000at 2023-06-30StandaloneTotal 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 2022-06-30StandaloneTotal 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 · 271
ItemContextValueUnit
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember－JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember1363000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember－JPY
Interest on refund of income taxes and other noiPrior1YTDDuration_NonConsolidatedMember13000JPY
Interest on refund of income taxes and other noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember307000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember4249000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember209000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember47000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember39000JPY
Other noePrior1YTDDuration_NonConsolidatedMember144000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember191000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember39000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-244770000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-185636000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember218000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember218000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-244989000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-185636000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember404000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember399000JPY
Refund of income taxes income taxesPrior1YTDDuration_NonConsolidatedMember-929000JPY
Refund of income taxes income taxesCurrentYTDDuration_NonConsolidatedMember－JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-319000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember3647000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-845000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember4047000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-244144000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-189683000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第３四半期（自　2023年４月１日　至　2023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　部長　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　財務経理部　部長　松岡　大輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31448
Fund codeFilingDateInstant－

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 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass