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Quarterly report · Q1

6228.TEDINET S100TE3E
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed

Amended by S100Y7IJ (2026-05-29).

Key figures · 21
MetricValuePeriodScopeSource row
Revenue¥2.8bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥25.0bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Operating income¥56m2024-01-01 → 2024-03-31Cons.Operating income
Ordinary income−¥14m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.4bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Profit before tax−¥14m2024-01-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)−¥45m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥45m2024-01-01 → 2024-03-31Cons.Profit loss
Total assets¥30.5bnat 2024-03-31Cons.Assets
Total assets¥28.8bnat 2023-12-31Cons.Assets
Total liabilities¥18.5bnat 2024-03-31Cons.Liabilities
Total liabilities¥16.4bnat 2023-12-31Cons.Liabilities
Net assets / equity¥12.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥12.4bnat 2023-12-31Cons.Net assets
Cash and deposits¥3.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥3.3bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥-3.52024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.832023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2023-12-31Cons.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 · 231
ItemContextValueUnit
LiabilitiesCurrentQuarterInstant18532000000JPY
Capital stockPrior1YearInstant1848000000JPY
Capital stockCurrentQuarterInstant1848000000JPY
Capital surplusPrior1YearInstant1836000000JPY
Capital surplusCurrentQuarterInstant1836000000JPY
Retained earningsPrior1YearInstant8470000000JPY
Retained earningsCurrentQuarterInstant7978000000JPY
Treasury stockPrior1YearInstant-170000000JPY
Treasury stockCurrentQuarterInstant-170000000JPY
Shareholders equityPrior1YearInstant11984000000JPY
Shareholders equityCurrentQuarterInstant11493000000JPY
Foreign currency translation adjustmentPrior1YearInstant426000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant505000000JPY
Valuation and translation adjustmentsPrior1YearInstant426000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant505000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsCurrentQuarterInstant0JPY
Net assetsPrior1YearInstant12411000000JPY
Net assetsCurrentQuarterInstant11998000000JPY
Liabilities and net assetsPrior1YearInstant28774000000JPY
Liabilities and net assetsCurrentQuarterInstant30531000000JPY
Net salesCurrentYTDDuration2796000000JPY
Cost of salesCurrentYTDDuration2128000000JPY
Gross profitCurrentYTDDuration667000000JPY
Selling general and administrative expensesCurrentYTDDuration610000000JPY
Operating incomeCurrentYTDDuration56000000JPY
Interest income noiCurrentYTDDuration3000000JPY
Refunded consumption taxes noiCurrentYTDDuration1000000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration15000000JPY
Other noiCurrentYTDDuration0JPY
Non operating incomeCurrentYTDDuration20000000JPY
Interest expenses noeCurrentYTDDuration14000000JPY
Foreign exchange losses noeCurrentYTDDuration39000000JPY
Commission fee noeCurrentYTDDuration36000000JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesCurrentYTDDuration91000000JPY
Ordinary incomeCurrentYTDDuration-14000000JPY
Income before income taxesCurrentYTDDuration-14000000JPY
Income taxes currentCurrentYTDDuration13000000JPY
Income taxes deferredCurrentYTDDuration18000000JPY
Income taxesCurrentYTDDuration31000000JPY
Profit lossCurrentYTDDuration-45000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-45000000JPY
Profit lossCurrentYTDDuration-45000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration78000000JPY
Other comprehensive incomeCurrentYTDDuration78000000JPY
Comprehensive incomeCurrentYTDDuration32000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration32000000JPY
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

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass