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← Artiza Networks

Quarterly report · Q1

6778.TEDINET S100PSOW
Period2022-08-01 → 2022-10-31
Filed2022-12-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.1bn2022-08-01 → 2022-10-31Cons.Net sales
Revenue¥4.5bn2021-08-01 → 2022-07-31Cons.Net sales (5-year summary)
Revenue¥876m2021-08-01 → 2021-10-31Cons.Net sales
Operating income¥169m2022-08-01 → 2022-10-31Cons.Operating income
Operating income¥168m2021-08-01 → 2021-10-31Cons.Operating income
Ordinary income¥167m2022-08-01 → 2022-10-31Cons.Ordinary income
Ordinary income¥1.5bn2021-08-01 → 2022-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥165m2021-08-01 → 2021-10-31Cons.Ordinary income
Profit before tax¥167m2022-08-01 → 2022-10-31Cons.Income before income taxes
Profit before tax¥165m2021-08-01 → 2021-10-31Cons.Income before income taxes
Net income (owners)¥109m2022-08-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-08-01 → 2022-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥77m2021-08-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income¥109m2022-08-01 → 2022-10-31Cons.Profit loss
Net income¥77m2021-08-01 → 2021-10-31Cons.Profit loss
Total assets¥9.9bnat 2022-10-31Cons.Assets
Total assets¥10.5bnat 2022-07-31Cons.Assets
Total assets¥8.8bnat 2021-10-31Cons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2022-10-31Cons.Liabilities
Total liabilities¥2.9bnat 2022-07-31Cons.Liabilities
Net assets / equity¥7.5bnat 2022-10-31Cons.Net assets
Net assets / equity¥7.6bnat 2022-07-31Cons.Net assets
Net assets / equity¥6.6bnat 2021-10-31Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2022-10-31Cons.Cash and deposits
Cash and deposits¥6.7bnat 2022-07-31Cons.Cash and deposits
EPS (basic)¥11.772022-08-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.332021-08-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.322021-08-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.4%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2021-10-31Cons.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 · 12
SegmentItemPeriodValue
jpcrp040300-q1r_E02342-000IP Network Solutionreportable segmentrevenue2022-08-01 → 2022-10-31¥29m
jpcrp040300-q1r_E02342-000IP Network Solutionreportable segmentrevenue external2022-08-01 → 2022-10-31¥29m
jpcrp040300-q1r_E02342-000IP Network Solutionreportable segmentsegment profit2022-08-01 → 2022-10-31−¥66m
jpcrp040300-q1r_E02342-000Mobile Network Solutionreportable segmentrevenue2022-08-01 → 2022-10-31¥1.1bn
jpcrp040300-q1r_E02342-000Mobile Network Solutionreportable segmentrevenue external2022-08-01 → 2022-10-31¥1.1bn
jpcrp040300-q1r_E02342-000Mobile Network Solutionreportable segmentsegment profit2022-08-01 → 2022-10-31¥235m
jpcrp040300-q1r_E02342-000IP Network Solutionreportable segmentrevenue2021-08-01 → 2021-10-31¥59m
jpcrp040300-q1r_E02342-000IP Network Solutionreportable segmentrevenue external2021-08-01 → 2021-10-31¥59m
jpcrp040300-q1r_E02342-000IP Network Solutionreportable segmentsegment profit2021-08-01 → 2021-10-31−¥28m
jpcrp040300-q1r_E02342-000Mobile Network Solutionreportable segmentrevenue2021-08-01 → 2021-10-31¥817m
jpcrp040300-q1r_E02342-000Mobile Network Solutionreportable segmentrevenue external2021-08-01 → 2021-10-31¥817m
jpcrp040300-q1r_E02342-000Mobile Network Solutionreportable segmentsegment profit2021-08-01 → 2021-10-31¥196m

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

All source rows · 309
ItemContextValueUnit
Income taxes payableCurrentQuarterInstant74111000JPY
Provision for bonusesPrior1YearInstant48395000JPY
Provision for bonusesCurrentQuarterInstant104496000JPY
Provision for retirement benefits for directors and other officers clPrior1YearInstant42393000JPY
Provision for retirement benefits for directors and other officers clCurrentQuarterInstant－JPY
Other clPrior1YearInstant323371000JPY
Other clCurrentQuarterInstant273524000JPY
Current liabilitiesPrior1YearInstant2354494000JPY
Current liabilitiesCurrentQuarterInstant1819876000JPY
Long term loans payablePrior1YearInstant464586000JPY
Long term loans payableCurrentQuarterInstant413070000JPY
Reserve for quality assurance nclPrior1YearInstant9243000JPY
Reserve for quality assurance nclCurrentQuarterInstant9243000JPY
Provision for directors retirement benefitsPrior1YearInstant350000JPY
Provision for directors retirement benefitsCurrentQuarterInstant700000JPY
Net defined benefit liabilityPrior1YearInstant20300000JPY
Net defined benefit liabilityCurrentQuarterInstant18368000JPY
Asset retirement obligations nclPrior1YearInstant18802000JPY
Asset retirement obligations nclCurrentQuarterInstant18838000JPY
Other nclPrior1YearInstant19104000JPY
Other nclCurrentQuarterInstant47533000JPY
Noncurrent liabilitiesPrior1YearInstant532386000JPY
Noncurrent liabilitiesCurrentQuarterInstant507753000JPY
LiabilitiesPrior1YearInstant2886881000JPY
LiabilitiesCurrentQuarterInstant2327629000JPY
Capital stockPrior1YearInstant1359350000JPY
Capital stockCurrentQuarterInstant1359350000JPY
Capital surplusPrior1YearInstant3128149000JPY
Capital surplusCurrentQuarterInstant3128149000JPY
Retained earningsPrior1YearInstant3222874000JPY
Retained earningsCurrentQuarterInstant3146551000JPY
Treasury stockPrior1YearInstant-98793000JPY
Treasury stockCurrentQuarterInstant-98793000JPY
Shareholders equityPrior1YearInstant7611580000JPY
Shareholders equityCurrentQuarterInstant7535257000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-11266000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-9033000JPY
Foreign currency translation adjustmentPrior1YearInstant17082000JPY
Foreign currency translation adjustmentCurrentQuarterInstant17338000JPY
Valuation and translation adjustmentsPrior1YearInstant5815000JPY
Valuation and translation adjustmentsCurrentQuarterInstant8305000JPY
Net assetsPrior1YearInstant7617396000JPY
Net assetsCurrentQuarterInstant7543563000JPY
Liabilities and net assetsPrior1YearInstant10504277000JPY
Liabilities and net assetsCurrentQuarterInstant9871192000JPY
Net salesPrior1YTDDuration876384000JPY
Net salesCurrentYTDDuration1111737000JPY
Cost of salesPrior1YTDDuration158303000JPY
Cost of salesCurrentYTDDuration290235000JPY
Gross profitPrior1YTDDuration718080000JPY

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 2022-07-31pass
balance sheet identityconsolidated 2022-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2022-10-31pass
statement vs summary · revenueconsolidated 2021-08-01/2021-10-31pass
statement vs summary · revenueconsolidated 2022-08-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass