Tokyo Tape
Sign in
← Virtualex Holdings

Quarterly report · Q1

6193.TEDINET S100RO1Y
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥6.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥82m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥100m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥80m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥498m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥107m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥80m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥107m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥51m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥636m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥73m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥51m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥73m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥3.4bnat 2023-06-30Cons.Assets
Total assets¥3.4bnat 2023-03-31Cons.Assets
Total assets¥2.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥1.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥1.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥1.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥17.392023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥217.742022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.052022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥17.012023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥214.512022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.882022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio47.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.1%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E32203-000IT And Consulting Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E32203-000IT And Consulting Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥171m
jpcrp040300-q1r_E32203-000Outsourcing Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥711m
jpcrp040300-q1r_E32203-000Outsourcing Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥711m
jpcrp040300-q1r_E32203-000Outsourcing Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥141m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.8bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥312m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥312m
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

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_E32203-000ITAndConsultingBusinessReportableSegmentsMember931857000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32203-000OutsourcingBusinessReportableSegmentsMember641143000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1573001000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1573001000JPY
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_E32203-000ITAndConsultingBusinessReportableSegmentsMember931857000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32203-000OutsourcingBusinessReportableSegmentsMember641143000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1573001000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1573001000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32203-000ITAndConsultingBusinessReportableSegmentsMember213684000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32203-000OutsourcingBusinessReportableSegmentsMember121655000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember335339000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember335339000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32203-000ITAndConsultingBusinessReportableSegmentsMember1040630000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32203-000OutsourcingBusinessReportableSegmentsMember710700000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1751331000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1751331000JPY
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_E32203-000ITAndConsultingBusinessReportableSegmentsMember1040630000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32203-000OutsourcingBusinessReportableSegmentsMember710700000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1751331000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1751331000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32203-000ITAndConsultingBusinessReportableSegmentsMember170826000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32203-000OutsourcingBusinessReportableSegmentsMember141257000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember312083000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember312083000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第１四半期（自　2023年４月１日　至　2023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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass