Quarterly report · Q1
6550.TEDINET S100RNFH
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥212m | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥804m | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥180m | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | −¥198m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | −¥298m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | −¥200m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥977m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥298m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | −¥200m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥230m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | −¥200m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | −¥913m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥231m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥1.7bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥2.7bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥859m | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥836m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥801m | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥999m | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-15.41 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-70.48 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.83 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 48.0% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.4% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 13,014,600 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,996,600 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,967,400 | at 2022-06-30 | 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 · 264
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 1531000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 2043000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | -298319000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | -200036000 | JPY |
| Gain on cancellation of treasury share acquisition rights ei | Prior1YTDDuration_NonConsolidatedMember | 22958000 | JPY |
| Gain on cancellation of treasury share acquisition rights ei | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Compensation for transfer ei | Prior1YTDDuration_NonConsolidatedMember | 44989000 | JPY |
| Compensation for transfer ei | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | 67948000 | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Impairment loss el | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Impairment loss el | CurrentYTDDuration_NonConsolidatedMember | 168000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 168000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | -230371000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -200204000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 572000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 132000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 572000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 132000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | -230944000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -200336000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第12期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)Unipos株式会社 | |
| 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 東山 友 | |
| 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 東山 友 | |
| 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 |
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 |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |