Quarterly report · Q1
6538.TEDINET S100P0SG
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 13
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥765m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥238m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥237m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥237m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥151m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥151m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥5.4bn | at 2022-06-30 | Cons. | Assets |
| Total liabilities | ¥1.7bn | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.7bn | at 2022-06-30 | Cons. | Net assets |
| Cash and deposits | ¥2.2bn | at 2022-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥7.31 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.3 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 69.1% | at 2022-06-30 | Cons. | 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 · 14
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E32795-000DX Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥44m |
| jpcrp040300-q1r_E32795-000DX Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥44m |
| jpcrp040300-q1r_E32795-000DX Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E32795-000DX Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E32795-000Marketing Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥721m |
| jpcrp040300-q1r_E32795-000Marketing Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥721m |
| jpcrp040300-q1r_E32795-000Marketing Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥233m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥765m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥765m |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥238m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 211
| Item | Context | Value | Unit |
|---|---|---|---|
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · 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 · 7 of 7 passed
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |