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Quarterly report · Q1

6085.TEDINET S100OYVX
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 21
MetricValuePeriodScopeSource row
Revenue¥106m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥737m2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Operating income−¥124m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥125m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥319m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Profit before tax−¥131m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥132m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥349m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥132m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥1.1bnat 2022-06-30Cons.Assets
Total assets¥1.2bnat 2022-03-31Cons.Assets
Total liabilities¥637mat 2022-06-30Cons.Liabilities
Total liabilities¥655mat 2022-03-31Cons.Liabilities
Net assets / equity¥455mat 2022-06-30Cons.Net assets
Net assets / equity¥587mat 2022-03-31Cons.Net assets
Cash and deposits¥727mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥697mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-53.762022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-166.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.2%at 2022-03-31Cons.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 · 224
ItemContextValueUnit
Long term accounts payable otherCurrentQuarterInstant15163000JPY
Noncurrent liabilitiesPrior1YearInstant290915000JPY
Noncurrent liabilitiesCurrentQuarterInstant316561000JPY
LiabilitiesPrior1YearInstant655214000JPY
LiabilitiesCurrentQuarterInstant636927000JPY
Capital stockPrior1YearInstant740753000JPY
Capital stockCurrentQuarterInstant740753000JPY
Capital surplusPrior1YearInstant988604000JPY
Capital surplusCurrentQuarterInstant988604000JPY
Retained earningsPrior1YearInstant-1142217000JPY
Retained earningsCurrentQuarterInstant-1274004000JPY
Treasury stockPrior1YearInstant-274000JPY
Treasury stockCurrentQuarterInstant-274000JPY
Shareholders equityPrior1YearInstant586864000JPY
Shareholders equityCurrentQuarterInstant455077000JPY
Net assetsPrior1YearInstant586864000JPY
Net assetsCurrentQuarterInstant455077000JPY
Liabilities and net assetsPrior1YearInstant1242079000JPY
Liabilities and net assetsCurrentQuarterInstant1092005000JPY
Net salesCurrentYTDDuration105902000JPY
Cost of salesCurrentYTDDuration23084000JPY
Gross profitCurrentYTDDuration82817000JPY
Selling general and administrative expensesCurrentYTDDuration207061000JPY
Operating incomeCurrentYTDDuration-124243000JPY
Interest income noiCurrentYTDDuration17000JPY
Non operating incomeCurrentYTDDuration17000JPY
Interest expenses noeCurrentYTDDuration747000JPY
Non operating expensesCurrentYTDDuration747000JPY
Ordinary incomeCurrentYTDDuration-124973000JPY
Impairment loss elCurrentYTDDuration5900000JPY
Extraordinary lossCurrentYTDDuration5900000JPY
Income before income taxesCurrentYTDDuration-130873000JPY
Income taxes currentCurrentYTDDuration913000JPY
Income taxesCurrentYTDDuration913000JPY
Profit lossCurrentYTDDuration-131786000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-131786000JPY
Profit lossCurrentYTDDuration-131786000JPY
Comprehensive incomeCurrentYTDDuration-131786000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-131786000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第16期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)アーキテクツ・スタジオ・ジャパン株式会社
Company name in english cover pageFilingDateInstantARCHITECTS STUDIO JAPAN INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　丸山　雄平
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内三丁目４番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6206-3159（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 管理本部長兼管理部長　山口　裕司

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass