Quarterly report · Q1
6721.TEDINET S100TG2X
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥212m | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥407m | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥83m | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | −¥71m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | −¥132m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥46m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥552m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥138m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | −¥46m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥138m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥47m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥555m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥139m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥47m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | −¥139m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥2.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥1.9bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥497m | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥308m | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥518m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥362m | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-1.07 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13.85 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.75 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 76.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.9% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.0% | at 2023-03-31 | 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 · 279
| Item | Context | Value | Unit |
|---|---|---|---|
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第32期第１四半期（自 2024年１月１日 至 2024年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ウインテスト株式会社 | |
| Company name in english cover page | FilingDateInstant | Wintest Corp. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 姜 輝 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市西区平沼一丁目２番24号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)045-317-7888（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役 樋口 真康 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市西区平沼一丁目２番24号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)045-317-7888（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役 樋口 真康 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02083 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 67210 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ウインテスト株式会社 | |
| Filer name in english | FilingDateInstant | Wintest Corp. | |
| 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Comparative period end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus |
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 |
| balance sheet identity | pass rounding |
| 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 |