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Quarterly report · Q3

6550.TEDINET S100Q56R
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥587m2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥1.5bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Operating income−¥778m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income−¥777m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥1.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax−¥709m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥711m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income−¥2.5bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Total assets¥2.1bnat 2022-12-31StandaloneAssets
Total assets¥2.9bnat 2022-03-31StandaloneAssets
Total liabilities¥916mat 2022-12-31StandaloneLiabilities
Total liabilities¥942mat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.2bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.9bnat 2022-03-31StandaloneNet assets
Cash and deposits¥1.6bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥2.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-54.872022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.222022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-196.222021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio56.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued12,970,600at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,967,400at 2022-03-31StandaloneTotal 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 · 225
ItemContextValueUnit
Capital surplusPrior1YearInstant_NonConsolidatedMember2950564000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember1857410000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember-3914409000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember-710894000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-142000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-142000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1907188000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1196453000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember22958000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember3221000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1930146000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1199675000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember2872426000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember2115442000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember587489000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember243003000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember344485000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1122916000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-778431000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember80000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember5374000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember5455000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember4068000JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember78000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember4147000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-777123000JPY
ACurrentYTDDuration_NonConsolidatedMember22958000JPY
Compensation for transfer eiCurrentYTDDuration_NonConsolidatedMember44989000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember67948000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-709174000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1719000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1719000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-710894000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)Unipos株式会社
Company name in english cover pageFilingDateInstantUnipos Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長ＣＥＯ　　田中　弦
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant03-6773-5038
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経営管理部長　　甘利　伸明
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant03-6773-5038
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経営管理部長　　甘利　伸明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33238
Fund codeFilingDateInstant－

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass