Quarterly report · Q3
6085.TEDINET S100SVGS
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥418m | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥554m | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥399m | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | −¥179m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | −¥277m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | −¥182m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥353m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥280m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥237m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥328m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥240m | 2023-04-01 → 2023-12-31 | 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) | −¥330m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥240m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | −¥330m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥451m | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥720m | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥979m | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥531m | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥561m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | −¥81m | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥159m | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥256m | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥144m | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥313m | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-97.79 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-37.16 | 2023-10-01 → 2023-12-31d | 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) | ¥-134.8 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-42.24 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | -17.9% | at 2023-12-31 | 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 | 26.2% | at 2022-12-31 | 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 · 266
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating income | CurrentYTDDuration | 208000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 2293000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 3333000 | JPY |
| Non operating expenses | Prior1YTDDuration | 2293000 | JPY |
| Non operating expenses | CurrentYTDDuration | 3333000 | JPY |
| Ordinary income | Prior1YTDDuration | -279564000 | JPY |
| Ordinary income | CurrentYTDDuration | -181925000 | JPY |
| Settlement received ei | Prior1YTDDuration | － | JPY |
| Settlement received ei | CurrentYTDDuration | 4900000 | JPY |
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 4900000 | JPY |
| Impairment loss el | Prior1YTDDuration | 21485000 | JPY |
| Impairment loss el | CurrentYTDDuration | 47400000 | JPY |
| Restoration cost el | Prior1YTDDuration | 26485000 | JPY |
| Restoration cost el | CurrentYTDDuration | 12238000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 47971000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 59638000 | JPY |
| Income before income taxes | Prior1YTDDuration | -327536000 | JPY |
| Income before income taxes | CurrentYTDDuration | -236663000 | JPY |
| Income taxes current | Prior1YTDDuration | 2922000 | JPY |
| Income taxes current | CurrentYTDDuration | 3065000 | JPY |
| Income taxes | Prior1YTDDuration | 2922000 | JPY |
| Income taxes | CurrentYTDDuration | 3065000 | JPY |
| Profit loss | Prior1YTDDuration | -330458000 | JPY |
| Profit loss | CurrentYTDDuration | -239728000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -330458000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -239728000 | JPY |
| Profit loss | Prior1YTDDuration | -330458000 | JPY |
| Profit loss | CurrentYTDDuration | -239728000 | JPY |
| Comprehensive income | Prior1YTDDuration | -330458000 | JPY |
| Comprehensive income | CurrentYTDDuration | -239728000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -330458000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -239728000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第３四半期(自 2023年10月１日 至 2023年12月31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 庵下 伸一郎 | |
| 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)執行役員 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)執行役員 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 | － |
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 rounding |
| 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 |