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← Virtualex Holdings

Quarterly report · Q1

6193.TEDINET S100P0QM
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥6.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥100m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥74m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥107m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥544m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥71m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥107m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥71m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥73m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥364m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥47m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥73m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥47m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.8bnat 2022-06-30Cons.Assets
Total assets¥2.9bnat 2022-03-31Cons.Assets
Total assets¥2.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥609mat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥465mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥293mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥25.052022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.372021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.42021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.882022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥125.32021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.312021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio42.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.9%at 2021-06-30Cons.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.

Segments · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E32203-000IT And Consulting Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥932m
jpcrp040300-q1r_E32203-000IT And Consulting Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥932m
jpcrp040300-q1r_E32203-000IT And Consulting Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥214m
jpcrp040300-q1r_E32203-000Outsourcing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥641m
jpcrp040300-q1r_E32203-000Outsourcing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥641m
jpcrp040300-q1r_E32203-000Outsourcing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥122m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥335m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥335m
jpcrp040300-q1r_E32203-000IT And Consulting Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥833m
jpcrp040300-q1r_E32203-000IT And Consulting Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥833m
jpcrp040300-q1r_E32203-000IT And Consulting Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥152m
jpcrp040300-q1r_E32203-000Outsourcing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥644m
jpcrp040300-q1r_E32203-000Outsourcing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥644m
jpcrp040300-q1r_E32203-000Outsourcing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥126m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥278m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥278m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 317
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32203-000ITAndConsultingBusinessReportableSegmentsMember832749000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32203-000OutsourcingBusinessReportableSegmentsMember643667000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1476417000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1476417000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E32203-000ITAndConsultingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E32203-000OutsourcingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32203-000ITAndConsultingBusinessReportableSegmentsMember832749000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32203-000OutsourcingBusinessReportableSegmentsMember643667000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1476417000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1476417000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32203-000ITAndConsultingBusinessReportableSegmentsMember152297000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32203-000OutsourcingBusinessReportableSegmentsMember125675000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember277973000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember277973000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32203-000ITAndConsultingBusinessReportableSegmentsMember931857000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32203-000OutsourcingBusinessReportableSegmentsMember641143000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1573001000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1573001000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32203-000ITAndConsultingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32203-000OutsourcingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32203-000ITAndConsultingBusinessReportableSegmentsMember931857000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32203-000OutsourcingBusinessReportableSegmentsMember641143000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1573001000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1573001000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32203-000ITAndConsultingBusinessReportableSegmentsMember213684000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32203-000OutsourcingBusinessReportableSegmentsMember121655000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember335339000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember335339000JPY
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25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)バーチャレクス・ホールディングス株式会社
Company name in english cover pageFilingDateInstantVirtualex Holdings, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　丸山　栄樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門四丁目３番13号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（３５７８）５３００
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　経営管理本部長　　黒田　勝
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門四丁目３番13号
Telephone number nearest place of contact cover pageFilingDateInstant０３（３５７８）５３００
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　経営管理本部長　　黒田　勝
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32203
Fund codeFilingDateInstant－
Security codeFilingDateInstant61930

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
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 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
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