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← Artiza Networks

Quarterly report · Q1

6778.TEDINET S100SGUD
Period2023-08-01 → 2023-10-31
Filed2023-12-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥870m2023-08-01 → 2023-10-31Cons.Net sales
Revenue¥4.1bn2022-08-01 → 2023-07-31Cons.Net sales (5-year summary)
Revenue¥1.1bn2022-08-01 → 2022-10-31Cons.Net sales
Operating income¥96m2023-08-01 → 2023-10-31Cons.Operating income
Operating income¥169m2022-08-01 → 2022-10-31Cons.Operating income
Ordinary income¥92m2023-08-01 → 2023-10-31Cons.Ordinary income
Ordinary income¥431m2022-08-01 → 2023-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥167m2022-08-01 → 2022-10-31Cons.Ordinary income
Profit before tax¥92m2023-08-01 → 2023-10-31Cons.Income before income taxes
Profit before tax¥167m2022-08-01 → 2022-10-31Cons.Income before income taxes
Net income (owners)¥37m2023-08-01 → 2023-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥119m2022-08-01 → 2023-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥109m2022-08-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income¥37m2023-08-01 → 2023-10-31Cons.Profit loss
Net income¥109m2022-08-01 → 2022-10-31Cons.Profit loss
Total assets¥9.5bnat 2023-10-31Cons.Assets
Total assets¥9.7bnat 2023-07-31Cons.Assets
Total assets¥9.9bnat 2022-10-31Cons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2023-10-31Cons.Liabilities
Total liabilities¥2.3bnat 2023-07-31Cons.Liabilities
Net assets / equity¥7.2bnat 2023-10-31Cons.Net assets
Net assets / equity¥7.4bnat 2023-07-31Cons.Net assets
Net assets / equity¥7.5bnat 2022-10-31Cons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2023-10-31Cons.Cash and deposits
Cash and deposits¥6.8bnat 2023-07-31Cons.Cash and deposits
EPS (basic)¥4.012023-08-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.942022-08-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.772022-08-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio75.2%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.1%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.4%at 2022-10-31Cons.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_E02342-000Product Salesreportable segmentrevenue2023-08-01 → 2023-10-31¥569m
jpcrp040300-q1r_E02342-000Product Salesreportable segmentrevenue external2023-08-01 → 2023-10-31¥569m
jpcrp040300-q1r_E02342-000Product Salesreportable segmentsegment profit2023-08-01 → 2023-10-31¥25m
jpcrp040300-q1r_E02342-000Servicereportable segmentrevenue2023-08-01 → 2023-10-31¥301m
jpcrp040300-q1r_E02342-000Servicereportable segmentrevenue external2023-08-01 → 2023-10-31¥301m
jpcrp040300-q1r_E02342-000Servicereportable segmentsegment profit2023-08-01 → 2023-10-31¥71m
jpcrp040300-q1r_E02342-000Product Salesreportable segmentrevenue2022-08-01 → 2022-10-31¥794m
jpcrp040300-q1r_E02342-000Product Salesreportable segmentrevenue external2022-08-01 → 2022-10-31¥794m
jpcrp040300-q1r_E02342-000Product Salesreportable segmentsegment profit2022-08-01 → 2022-10-31¥102m
jpcrp040300-q1r_E02342-000Servicereportable segmentrevenue2022-08-01 → 2022-10-31¥318m
jpcrp040300-q1r_E02342-000Servicereportable segmentrevenue external2022-08-01 → 2022-10-31¥318m
jpcrp040300-q1r_E02342-000Servicereportable segmentsegment profit2022-08-01 → 2022-10-31¥67m

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

All source rows · 314
ItemContextValueUnit
Liabilities and net assetsCurrentQuarterInstant9539859000JPY
Net salesPrior1YTDDuration1111737000JPY
Net salesCurrentYTDDuration869834000JPY
Cost of salesPrior1YTDDuration290235000JPY
Cost of salesCurrentYTDDuration268584000JPY
Gross profitPrior1YTDDuration821501000JPY
Gross profitCurrentYTDDuration601249000JPY
Selling general and administrative expensesPrior1YTDDuration652649000JPY
Selling general and administrative expensesCurrentYTDDuration505516000JPY
Operating incomePrior1YTDDuration168852000JPY
Operating incomeCurrentYTDDuration95733000JPY
Interest and dividends income noiPrior1YTDDuration1631000JPY
Interest and dividends income noiCurrentYTDDuration322000JPY
Gain on redemption of investment securities noiPrior1YTDDuration911000JPY
Gain on redemption of investment securities noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration21000JPY
Other noiCurrentYTDDuration18000JPY
Non operating incomePrior1YTDDuration2564000JPY
Non operating incomeCurrentYTDDuration340000JPY
Interest expenses noePrior1YTDDuration1789000JPY
Interest expenses noeCurrentYTDDuration1881000JPY
Foreign exchange losses noePrior1YTDDuration2748000JPY
Foreign exchange losses noeCurrentYTDDuration1992000JPY
Other noePrior1YTDDuration295000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration4833000JPY
Non operating expensesCurrentYTDDuration3873000JPY
Ordinary incomePrior1YTDDuration166583000JPY
Ordinary incomeCurrentYTDDuration92200000JPY
Income before income taxesPrior1YTDDuration166583000JPY
Income before income taxesCurrentYTDDuration92200000JPY
Income taxes currentPrior1YTDDuration61030000JPY
Income taxes currentCurrentYTDDuration39139000JPY
Income taxes deferredPrior1YTDDuration-3542000JPY
Income taxes deferredCurrentYTDDuration16415000JPY
Income taxesPrior1YTDDuration57487000JPY
Income taxesCurrentYTDDuration55554000JPY
Profit lossPrior1YTDDuration109095000JPY
Profit lossCurrentYTDDuration36645000JPY
Profit loss attributable to owners of parentPrior1YTDDuration109095000JPY
Profit loss attributable to owners of parentCurrentYTDDuration36645000JPY
Profit lossPrior1YTDDuration109095000JPY
Profit lossCurrentYTDDuration36645000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2233000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration3054000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration256000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration254000JPY
Other comprehensive incomePrior1YTDDuration2489000JPY
Other comprehensive incomeCurrentYTDDuration3308000JPY
Comprehensive incomePrior1YTDDuration111585000JPY

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 2023-07-31pass
balance sheet identityconsolidated 2023-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2023-08-01/2023-10-31pass
statement vs summary · revenueconsolidated 2022-08-01/2022-10-31pass
statement vs summary · revenueconsolidated 2023-08-01/2023-10-31pass
statement vs summary · total assetsconsolidated 2023-07-31pass
statement vs summary · total assetsconsolidated 2023-10-31pass