Quarterly report · Q3
6579.TEDINET S100Q8DZ
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥2.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥108m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | −¥23m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥102m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥23m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥27m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥105m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥515m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥67m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥678m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥575m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥67m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | −¥575m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥2.0bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥557m | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥489m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥590m | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥18.4 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.09 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-184.33 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-156.16 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-143.85 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥18.18 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 27.3% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.5% | at 2021-12-31 | 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.
All source rows · 277
| Item | Context | Value | Unit |
|---|---|---|---|
| Gain on reversal of subscription rights to shares ei | Prior1YTDDuration | － | JPY |
| Gain on reversal of subscription rights to shares ei | CurrentYTDDuration | 219000 | JPY |
| Gain on transfer of business ei | Prior1YTDDuration | － | JPY |
| Gain on transfer of business ei | CurrentYTDDuration | 3301000 | JPY |
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 3520000 | JPY |
| Loss on valuation of investment securities el | Prior1YTDDuration | － | JPY |
| Loss on valuation of investment securities el | CurrentYTDDuration | 542000 | JPY |
| Impairment loss el | Prior1YTDDuration | 488118000 | JPY |
| Impairment loss el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 488118000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 542000 | JPY |
| Income before income taxes | Prior1YTDDuration | -515493000 | JPY |
| Income before income taxes | CurrentYTDDuration | 104734000 | JPY |
| Income taxes current | Prior1YTDDuration | 39693000 | JPY |
| Income taxes current | CurrentYTDDuration | 37424000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 19743000 | JPY |
| Income taxes deferred | CurrentYTDDuration | － | JPY |
| Income taxes | Prior1YTDDuration | 59436000 | JPY |
| Income taxes | CurrentYTDDuration | 37424000 | JPY |
| Profit loss | Prior1YTDDuration | -574930000 | JPY |
| Profit loss | CurrentYTDDuration | 67309000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -574930000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 67309000 | JPY |
| Profit loss | Prior1YTDDuration | -574930000 | JPY |
| Profit loss | CurrentYTDDuration | 67309000 | JPY |
| Valuation difference on available for sale securities before tax oci | Prior1YTDDuration | － | JPY |
| Valuation difference on available for sale securities before tax oci | CurrentYTDDuration | 346000 | JPY |
| Other comprehensive income | Prior1YTDDuration | － | JPY |
| Other comprehensive income | CurrentYTDDuration | 346000 | JPY |
| Comprehensive income | Prior1YTDDuration | -574930000 | JPY |
| Comprehensive income | CurrentYTDDuration | 67656000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -574930000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 67656000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -7282000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentQuarterInstant | -7282000 | 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 | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ログリー株式会社 | |
| Company name in english cover page | FilingDateInstant | logly,Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 吉永 浩和 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区道玄坂一丁目16番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-3770-3287（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役ＣＦＯ 岸本 雅久 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区道玄坂一丁目16番３号 |
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 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |