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Quarterly report · Q1

6578.TEDINET S100OQRF
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.2bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥4.8bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥1.4bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income−¥26m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥63m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income−¥26m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income−¥60m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥124m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax−¥26m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥124m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)−¥62m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥371m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income−¥62m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥14m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥2.0bnat 2022-05-31Cons.Assets
Total assets¥1.9bnat 2022-02-28Cons.Assets
Total assets¥2.1bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2022-05-31Cons.Liabilities
Total liabilities¥1.0bnat 2022-02-28Cons.Liabilities
Net assets / equity¥746mat 2022-05-31Cons.Net assets
Net assets / equity¥877mat 2022-02-28Cons.Net assets
Net assets / equity¥1.3bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥1.0bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥-8.542022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-51.112021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.942021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1.912021-03-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio37.3%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.5%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%at 2021-05-31Cons.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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥520,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥520,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31¥348,000
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥39m
jpcrp040300-q1r_E33928-000App Development And Operation Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥30m
jpcrp040300-q1r_E33928-000App Development And Operation Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥30m
jpcrp040300-q1r_E33928-000App Development And Operation Businessreportable segmentsegment profit2022-03-01 → 2022-05-31−¥161m
jpcrp040300-q1r_E33928-000Media Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥419m
jpcrp040300-q1r_E33928-000Media Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥419m
jpcrp040300-q1r_E33928-000Media Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥50m
jpcrp040300-q1r_E33928-000Sales Outsourcing Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥799m
jpcrp040300-q1r_E33928-000Sales Outsourcing Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥799m
jpcrp040300-q1r_E33928-000Sales Outsourcing Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥124m
—segment totalrevenue2022-03-01 → 2022-05-31¥1.2bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥1.2bn
—segment totalsegment profit2022-03-01 → 2022-05-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31¥707,000
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥30m
jpcrp040300-q1r_E33928-000App Development And Operation Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥5m
jpcrp040300-q1r_E33928-000App Development And Operation Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥5m
jpcrp040300-q1r_E33928-000App Development And Operation Businessreportable segmentsegment profit2021-03-01 → 2021-05-31−¥154m
jpcrp040300-q1r_E33928-000Media Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥387m
jpcrp040300-q1r_E33928-000Media Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥387m
jpcrp040300-q1r_E33928-000Media Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥76m
jpcrp040300-q1r_E33928-000Sales Outsourcing Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥979m
jpcrp040300-q1r_E33928-000Sales Outsourcing Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥979m
jpcrp040300-q1r_E33928-000Sales Outsourcing Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥171m
—segment totalrevenue2021-03-01 → 2021-05-31¥1.4bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥1.4bn
—segment totalsegment profit2021-03-01 → 2021-05-31¥93m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 305
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration1248682000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33928-000SalesOutsourcingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33928-000MediaBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33928-000AppDevelopmentAndOperationBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33928-000SalesOutsourcingBusinessReportableSegmentMember799467000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33928-000MediaBusinessReportableSegmentMember419003000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33928-000AppDevelopmentAndOperationBusinessReportableSegmentMember29691000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1248162000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember520000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1248682000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33928-000SalesOutsourcingBusinessReportableSegmentMember124352000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33928-000MediaBusinessReportableSegmentMember49564000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33928-000AppDevelopmentAndOperationBusinessReportableSegmentMember-160767000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember13149000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember348000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-39385000JPY
Operating incomeCurrentYTDDuration-25887000JPY
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 pageFilingDateInstant2022-07-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13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)株式会社エヌリンクス
Company name in english cover pageFilingDateInstantNLINKS Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　栗林　憲介
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区南池袋二丁目32番４号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6825-5022（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長　栗林　圭介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都豊島区南池袋二丁目32番４号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6825-5022（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役副社長　栗林　圭介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33928
Fund codeFilingDateInstant－
Security codeFilingDateInstant65780
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エヌリンクス
Filer name in englishFilingDateInstantNLINKS Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass