Quarterly report · Q2
6550.TEDINET S100PLHX
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 28
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥376m | 2022-04-01 → 2022-09-30 | Standalone | Net sales |
| Revenue | ¥1.5bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Operating income | −¥570m | 2022-04-01 → 2022-09-30 | Standalone | Operating income |
| Ordinary income | −¥568m | 2022-04-01 → 2022-09-30 | Standalone | Ordinary income |
| Ordinary income | −¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥500m | 2022-04-01 → 2022-09-30 | Standalone | Income before income taxes |
| Net income | −¥501m | 2022-04-01 → 2022-09-30 | Standalone | Profit loss |
| Net income | −¥2.5bn | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.4bn | at 2022-09-30 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2022-03-31 | Standalone | Assets |
| Total liabilities | ¥969m | at 2022-09-30 | Standalone | Liabilities |
| Total liabilities | ¥942m | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.4bn | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2022-03-31 | Standalone | Net assets |
| Cash and deposits | ¥1.9bn | at 2022-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.9bn | at 2022-09-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2022-03-31 | Standalone | Cash and cash equivalents |
| Operating cash flow | −¥487m | 2022-04-01 → 2022-09-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | ¥100m | 2022-04-01 → 2022-09-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | ¥92m | 2022-04-01 → 2022-09-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥-38.65 | 2022-04-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.83 | 2022-07-01 → 2022-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-196.22 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.2% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 12,967,400 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,967,400 | at 2022-03-31 | Standalone | Total 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 · 309
| Item | Context | Value | Unit |
|---|---|---|---|
| Company name in english cover page | FilingDateInstant | Unipos Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長ＣＥＯ 田中 弦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神宮前5-52-2 青山オーバルビル7F | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6773-5038 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営管理部長 甘利 伸明 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神宮前5-52-2 青山オーバルビル7F | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6773-5038 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経営管理部長 甘利 伸明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E33238 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65500 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)Unipos株式会社 | |
| Filer name in english | FilingDateInstant | Unipos Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（グロース市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Class issued shares total number of shares etc | FilingDateInstant_ClassAPreferredSharesMember | Original text (Japanese)A種優先株式（当該優先株式は行使価額修正条項付新株予約権付社債券等である） | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_ClassAPreferredSharesMember | Original text (Japanese)非上場 | |
| Description issued shares total number of shares etc | FilingDateInstant_ClassAPreferredSharesMember | Original text (Japanese)完全無議決権株式であり、譲渡制限株式であります。なお、単元株式数は1株であります。（注２、３、４） | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |