Quarterly report · Q3
6656.TEDINET S100T0QL
Period2023-05-01 → 2024-01-31
Filed2024-03-08
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥459m | 2023-05-01 → 2024-01-31 | Standalone | Net sales |
| Revenue | ¥2.3bn | 2022-05-01 → 2023-04-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2022-05-01 → 2023-01-31 | Standalone | Net sales |
| Operating income | −¥412m | 2023-05-01 → 2024-01-31 | Standalone | Operating income |
| Operating income | −¥199m | 2022-05-01 → 2023-01-31 | Standalone | Operating income |
| Ordinary income | −¥435m | 2023-05-01 → 2024-01-31 | Standalone | Ordinary income |
| Ordinary income | ¥82m | 2022-05-01 → 2023-04-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥246m | 2022-05-01 → 2023-01-31 | Standalone | Ordinary income |
| Profit before tax | −¥439m | 2023-05-01 → 2024-01-31 | Standalone | Income before income taxes |
| Profit before tax | −¥245m | 2022-05-01 → 2023-01-31 | Standalone | Income before income taxes |
| Net income | −¥461m | 2023-05-01 → 2024-01-31 | Standalone | Profit loss |
| Net income | ¥79m | 2022-05-01 → 2023-04-30 | Standalone | Net income loss (5-year summary) |
| Net income | −¥245m | 2022-05-01 → 2023-01-31 | Standalone | Profit loss |
| Total assets | ¥3.6bn | at 2024-01-31 | Standalone | Assets |
| Total assets | ¥4.0bn | at 2023-04-30 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2023-01-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.7bn | at 2024-01-31 | Standalone | Liabilities |
| Total liabilities | ¥2.6bn | at 2023-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥964m | at 2024-01-31 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2023-04-30 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2023-01-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥471m | at 2024-01-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥605m | at 2023-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-115.02 | 2023-05-01 → 2024-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-24.26 | 2023-11-01 → 2024-01-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.96 | 2022-05-01 → 2023-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-62.09 | 2022-05-01 → 2023-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.39 | 2022-11-01 → 2023-01-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥19.68 | 2022-05-01 → 2023-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥3 | 2022-05-01 → 2023-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 21.4% | at 2024-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.0% | at 2023-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.2% | at 2023-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,006,800 | at 2024-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,983,800 | at 2023-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,981,500 | at 2023-01-31 | 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 · 307
| Item | Context | Value | Unit |
|---|---|---|---|
| Gain on reversal of subscription rights to shares ei | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | 1825000 | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | 49000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 0 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Loss on reduction of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Loss on reduction of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 3630000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 0 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 3630000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | -244577000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -438846000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 869000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 2696000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | -783000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 19089000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 86000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 21786000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | -244664000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -460633000 | 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)東北財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-03-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第36期第3四半期(自2023年11月1日 至2024年1月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)インスペック株式会社 | |
| Company name in english cover page | FilingDateInstant | inspec Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼代表執行役員 菅原 雅史 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)秋田県仙北市角館町雲然荒屋敷79番地の1 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 0187(54)1888 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員管理部長 佐藤 保 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)秋田県仙北市角館町雲然荒屋敷79番地の1 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 0187(54)1888 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員管理部長 佐藤 保 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02356 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 66560 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)インスペック株式会社 | |
| Filer name in english | FilingDateInstant | inspec 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 | 2023-05-01 | |
| Current period end date | FilingDateInstant | 2024-01-31 | |
| Type of current period | FilingDateInstant | Q3 |
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 |