Quarterly report · Q1
6085.TEDINET S100RMEI
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥127m | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥554m | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥106m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥66m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥124m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥67m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥353m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥125m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥103m | 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) | −¥104m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥428m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥132m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥104m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥132m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥643m | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥720m | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.1bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥587m | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥561m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥55m | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥159m | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥455m | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥230m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥313m | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-42.28 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-174.5 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-53.76 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 8.6% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.7% | 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 · 251
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary loss | Prior1YTDDuration | 5900000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 36000000 | JPY |
| Income before income taxes | Prior1YTDDuration | -130873000 | JPY |
| Income before income taxes | CurrentYTDDuration | -102615000 | JPY |
| Income taxes current | Prior1YTDDuration | 913000 | JPY |
| Income taxes current | CurrentYTDDuration | 1021000 | JPY |
| Income taxes | Prior1YTDDuration | 913000 | JPY |
| Income taxes | CurrentYTDDuration | 1021000 | JPY |
| Profit loss | Prior1YTDDuration | -131786000 | JPY |
| Profit loss | CurrentYTDDuration | -103637000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -131786000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -103637000 | JPY |
| Profit loss | Prior1YTDDuration | -131786000 | JPY |
| Profit loss | CurrentYTDDuration | -103637000 | JPY |
| Comprehensive income | Prior1YTDDuration | -131786000 | JPY |
| Comprehensive income | CurrentYTDDuration | -103637000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -131786000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -103637000 | 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17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)アーキテクツ・スタジオ・ジャパン株式会社 | |
| Company name in english cover page | FilingDateInstant | ARCHITECTS STUDIO JAPAN INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 丸山 雄平 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-6206-3159（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部長兼管理部長 山口 裕司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市北区堂山町３番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06-6363-5701 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部長兼管理部長 山口 裕司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E30119 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 60850 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)アーキテクツ・スタジオ・ジャパン株式会社 | |
| Filer name in english | FilingDateInstant | ARCHITECTS STUDIO JAPAN INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 |
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 |
| 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 |