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← Artiza Networks

Quarterly report · Q3

6778.TEDINET S100O8CX
Period2021-08-01 → 2022-04-30
Filed2022-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥3.6bn2021-08-01 → 2022-04-30Cons.Net sales
Revenue¥4.1bn2020-08-01 → 2021-07-31Cons.Net sales (5-year summary)
Revenue¥3.3bn2020-08-01 → 2021-04-30Cons.Net sales
Operating income¥1.4bn2021-08-01 → 2022-04-30Cons.Operating income
Operating income¥790m2020-08-01 → 2021-04-30Cons.Operating income
Ordinary income¥1.4bn2021-08-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥827m2020-08-01 → 2021-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥779m2020-08-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥1.4bn2021-08-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥760m2020-08-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥913m2021-08-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥793m2020-08-01 → 2021-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥575m2020-08-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥913m2021-08-01 → 2022-04-30Cons.Profit loss
Net income¥575m2020-08-01 → 2021-04-30Cons.Profit loss
Total assets¥10.2bnat 2022-04-30Cons.Assets
Total assets¥9.0bnat 2021-07-31Cons.Assets
Total assets¥8.9bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2022-04-30Cons.Liabilities
Total liabilities¥2.4bnat 2021-07-31Cons.Liabilities
Net assets / equity¥7.4bnat 2022-04-30Cons.Net assets
Net assets / equity¥6.6bnat 2021-07-31Cons.Net assets
Net assets / equity¥6.4bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥6.9bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥6.2bnat 2021-07-31Cons.Cash and deposits
EPS (basic)¥98.492021-08-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.162022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.892020-08-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.362020-08-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.322021-02-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥91.332020-08-01 → 2021-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥67.792020-08-01 → 2021-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio73.0%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.8%at 2021-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.4%at 2021-04-30Cons.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 · 12
SegmentItemPeriodValue
jpcrp040300-q3r_E02342-000IP Network Solutionreportable segmentrevenue2021-08-01 → 2022-04-30¥319m
jpcrp040300-q3r_E02342-000IP Network Solutionreportable segmentrevenue external2021-08-01 → 2022-04-30¥319m
jpcrp040300-q3r_E02342-000IP Network Solutionreportable segmentsegment profit2021-08-01 → 2022-04-30−¥12m
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentrevenue2021-08-01 → 2022-04-30¥3.2bn
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentrevenue external2021-08-01 → 2022-04-30¥3.2bn
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentsegment profit2021-08-01 → 2022-04-30¥1.5bn
jpcrp040300-q3r_E02342-000IP Network Solutionreportable segmentrevenue2020-08-01 → 2021-04-30¥422m
jpcrp040300-q3r_E02342-000IP Network Solutionreportable segmentrevenue external2020-08-01 → 2021-04-30¥422m
jpcrp040300-q3r_E02342-000IP Network Solutionreportable segmentsegment profit2020-08-01 → 2021-04-30−¥46m
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentrevenue2020-08-01 → 2021-04-30¥2.9bn
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentrevenue external2020-08-01 → 2021-04-30¥2.9bn
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentsegment profit2020-08-01 → 2021-04-30¥835m

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

All source rows · 316
ItemContextValueUnit
Current portion of long term loans payableCurrentQuarterInstant165864000JPY
Income taxes payablePrior1YearInstant105356000JPY
Income taxes payableCurrentQuarterInstant496071000JPY
Reserve for quality assurance clPrior1YearInstant15406000JPY
Reserve for quality assurance clCurrentQuarterInstant－JPY
Provision for bonusesPrior1YearInstant38559000JPY
Provision for bonusesCurrentQuarterInstant82774000JPY
Other clPrior1YearInstant337297000JPY
Other clCurrentQuarterInstant281515000JPY
Current liabilitiesPrior1YearInstant1844981000JPY
Current liabilitiesCurrentQuarterInstant2368736000JPY
Long term loans payablePrior1YearInstant477350000JPY
Long term loans payableCurrentQuarterInstant352952000JPY
Reserve for quality assurance nclPrior1YearInstant－JPY
Reserve for quality assurance nclCurrentQuarterInstant3367000JPY
Asset retirement obligations nclPrior1YearInstant12497000JPY
Asset retirement obligations nclCurrentQuarterInstant12603000JPY
Other nclPrior1YearInstant21263000JPY
Other nclCurrentQuarterInstant19547000JPY
Noncurrent liabilitiesPrior1YearInstant511110000JPY
Noncurrent liabilitiesCurrentQuarterInstant388469000JPY
LiabilitiesPrior1YearInstant2356092000JPY
LiabilitiesCurrentQuarterInstant2757206000JPY
Capital stockPrior1YearInstant1359350000JPY
Capital stockCurrentQuarterInstant1359350000JPY
Capital surplusPrior1YearInstant3128149000JPY
Capital surplusCurrentQuarterInstant3128149000JPY
Retained earningsPrior1YearInstant2264198000JPY
Retained earningsCurrentQuarterInstant3038938000JPY
Treasury stockPrior1YearInstant-98793000JPY
Treasury stockCurrentQuarterInstant-98793000JPY
Shareholders equityPrior1YearInstant6652904000JPY
Shareholders equityCurrentQuarterInstant7427644000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-39139000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-6574000JPY
Foreign currency translation adjustmentPrior1YearInstant9482000JPY
Foreign currency translation adjustmentCurrentQuarterInstant14891000JPY
Valuation and translation adjustmentsPrior1YearInstant-29657000JPY
Valuation and translation adjustmentsCurrentQuarterInstant8316000JPY
Net assetsPrior1YearInstant6623246000JPY
Net assetsCurrentQuarterInstant7435961000JPY
Liabilities and net assetsPrior1YearInstant8979338000JPY
Liabilities and net assetsCurrentQuarterInstant10193167000JPY
Net salesPrior1YTDDuration3344699000JPY
Net salesCurrentYTDDuration3568459000JPY
Cost of salesPrior1YTDDuration1120909000JPY
Cost of salesCurrentYTDDuration600749000JPY
Gross profitPrior1YTDDuration2223789000JPY
Gross profitCurrentYTDDuration2967709000JPY
Selling general and administrative expensesPrior1YTDDuration1434010000JPY

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 2021-07-31pass
balance sheet identityconsolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-07-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2020-08-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2022-04-30pass
statement vs summary · revenueconsolidated 2020-08-01/2021-04-30pass
statement vs summary · revenueconsolidated 2021-08-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2021-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass