Tokyo Tape
Sign in
← Placo

Quarterly report · Q1

6347.TEDINET S100OYC1
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥343m2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥2.7bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥463m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥97m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥57m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥106m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥202m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥60m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥106m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥60m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥113m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥149m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥53m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥2.7bnat 2022-06-30StandaloneAssets
Total assets¥3.2bnat 2022-03-31StandaloneAssets
Total assets¥2.8bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2022-06-30StandaloneLiabilities
Total liabilities¥1.4bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.6bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.7bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.3bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-13.432022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.532021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.512021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥6.462021-04-01 → 2021-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥62021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio58.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.9%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued8,997,525at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,997,525at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,999,175at 2021-06-30StandaloneTotal number of issued shares (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 · 291
ItemContextValueUnit
Cost of salesCurrentYTDDuration_NonConsolidatedMember288698000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember191783000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember54766000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember134789000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember151442000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember56994000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-96675000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember448000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember18000JPY
Gain on sales of goods noiPrior1YTDDuration_NonConsolidatedMember1473000JPY
Gain on sales of goods noiCurrentYTDDuration_NonConsolidatedMember618000JPY
Land and house rent received noiPrior1YTDDuration_NonConsolidatedMember5401000JPY
Land and house rent received noiCurrentYTDDuration_NonConsolidatedMember－JPY
Guarantee commission received noiPrior1YTDDuration_NonConsolidatedMember1023000JPY
Guarantee commission received noiCurrentYTDDuration_NonConsolidatedMember－JPY
Business consignment expense noiPrior1YTDDuration_NonConsolidatedMember－JPY
Business consignment expense noiCurrentYTDDuration_NonConsolidatedMember400000JPY
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration_NonConsolidatedMember421000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember－JPY
Other noiCurrentYTDDuration_NonConsolidatedMember51000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember8347000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember1510000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember682000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1286000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember1463000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember8476000JPY
Sales discounts noePrior1YTDDuration_NonConsolidatedMember85000JPY
Sales discounts noeCurrentYTDDuration_NonConsolidatedMember289000JPY
Commission for purchase of treasury stock noePrior1YTDDuration_NonConsolidatedMember－JPY
Commission for purchase of treasury stock noeCurrentYTDDuration_NonConsolidatedMember166000JPY
Stock issuance cost noePrior1YTDDuration_NonConsolidatedMember3007000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember60000JPY
Other noePrior1YTDDuration_NonConsolidatedMember232000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember208000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember5471000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember10486000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember59869000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-105651000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember21000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember21000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember59848000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-105651000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember22036000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember432000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-15115000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember6829000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember6921000JPY

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 identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass