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Quarterly report · Q1

6521.TEDINET S100OQDA
Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.4bn2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥4.8bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥1.2bn2021-03-01 → 2021-05-31StandaloneNet sales
Operating income¥325m2022-03-01 → 2022-05-31StandaloneOperating income
Operating income¥123m2021-03-01 → 2021-05-31StandaloneOperating income
Ordinary income¥353m2022-03-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥599m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥130m2021-03-01 → 2021-05-31StandaloneOrdinary income
Profit before tax¥359m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥130m2021-03-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥248m2022-03-01 → 2022-05-31StandaloneProfit loss
Net income¥496m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥123m2021-03-01 → 2021-05-31StandaloneProfit loss
Total assets¥9.1bnat 2022-05-31StandaloneAssets
Total assets¥8.7bnat 2022-02-28StandaloneAssets
Total assets¥8.7bnat 2021-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥4.3bnat 2022-05-31StandaloneLiabilities
Total liabilities¥4.1bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥4.9bnat 2022-05-31StandaloneNet assets
Net assets / equity¥4.6bnat 2022-02-28StandaloneNet assets
Net assets / equity¥4.0bnat 2021-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥2.1bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥50.532022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥105.062021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.592021-03-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥45.742022-03-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥92.752021-03-01 → 2022-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥24.432021-03-01 → 2021-05-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio53.3%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.7%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.0%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,921,400at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,902,900at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued4,714,400at 2021-05-31StandaloneTotal 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 · 269
ItemContextValueUnit
Other noiCurrentYTDDuration_NonConsolidatedMember6346000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember44558000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember48020000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember12924000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember10831000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember6143000JPY
Stock issuance cost noePrior1YTDDuration_NonConsolidatedMember12769000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember260000JPY
Listing expenses noePrior1YTDDuration_NonConsolidatedMember11717000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember289000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2586000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember37701000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember19822000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember129695000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember353118000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember5538000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember5538000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember141000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember141000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember129695000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember358515000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember56481000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember126322000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-49963000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-15911000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember6517000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember110410000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember123177000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember248104000JPY
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 pageFilingDateInstant2022-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第１四半期（自2022年３月１日　至2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社オキサイド
Company name in english cover pageFilingDateInstantOXIDE Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長(CEO)　　古川　保典
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)山梨県北杜市武川町牧原1747番地１
Telephone number address of registered headquarter cover pageFilingDateInstant0551-26-0022
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長(CFO) 管理本部長　　山本　正幸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)山梨県北杜市武川町牧原1747番地１
Telephone number nearest place of contact cover pageFilingDateInstant0551-26-0022
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役副社長(CFO) 管理本部長　　山本　正幸
Place for public inspection cover page (text)FilingDateInstantText · Plus

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 2022-02-28pass rounding
balance sheet identitynon_consolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass