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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥870m | 2023-08-01 → 2023-10-31 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2022-08-01 → 2023-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2022-08-01 → 2022-10-31 | Cons. | Net sales |
| Operating income | ¥96m | 2023-08-01 → 2023-10-31 | Cons. | Operating income |
| Operating income | ¥169m | 2022-08-01 → 2022-10-31 | Cons. | Operating income |
| Ordinary income | ¥92m | 2023-08-01 → 2023-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥431m | 2022-08-01 → 2023-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥167m | 2022-08-01 → 2022-10-31 | Cons. | Ordinary income |
| Profit before tax | ¥92m | 2023-08-01 → 2023-10-31 | Cons. | Income before income taxes |
| Profit before tax | ¥167m | 2022-08-01 → 2022-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥37m | 2023-08-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥119m | 2022-08-01 → 2023-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥109m | 2022-08-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥37m | 2023-08-01 → 2023-10-31 | Cons. | Profit loss |
| Net income | ¥109m | 2022-08-01 → 2022-10-31 | Cons. | Profit loss |
| Total assets | ¥9.5bn | at 2023-10-31 | Cons. | Assets |
| Total assets | ¥9.7bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥9.9bn | at 2022-10-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2023-10-31 | Cons. | Liabilities |
| Total liabilities | ¥2.3bn | at 2023-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.2bn | at 2023-10-31 | Cons. | Net assets |
| Net assets / equity | ¥7.4bn | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥7.5bn | at 2022-10-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.2bn | at 2023-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.8bn | at 2023-07-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥4.01 | 2023-08-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.94 | 2022-08-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.77 | 2022-08-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 75.2% | at 2023-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.1% | at 2023-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.4% | at 2022-10-31 | 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.
Segments · 12
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E02342-000Product Salesreportable segment | revenue | 2023-08-01 → 2023-10-31 | ¥569m |
| jpcrp040300-q1r_E02342-000Product Salesreportable segment | revenue external | 2023-08-01 → 2023-10-31 | ¥569m |
| jpcrp040300-q1r_E02342-000Product Salesreportable segment | segment profit | 2023-08-01 → 2023-10-31 | ¥25m |
| jpcrp040300-q1r_E02342-000Servicereportable segment | revenue | 2023-08-01 → 2023-10-31 | ¥301m |
| jpcrp040300-q1r_E02342-000Servicereportable segment | revenue external | 2023-08-01 → 2023-10-31 | ¥301m |
| jpcrp040300-q1r_E02342-000Servicereportable segment | segment profit | 2023-08-01 → 2023-10-31 | ¥71m |
| jpcrp040300-q1r_E02342-000Product Salesreportable segment | revenue | 2022-08-01 → 2022-10-31 | ¥794m |
| jpcrp040300-q1r_E02342-000Product Salesreportable segment | revenue external | 2022-08-01 → 2022-10-31 | ¥794m |
| jpcrp040300-q1r_E02342-000Product Salesreportable segment | segment profit | 2022-08-01 → 2022-10-31 | ¥102m |
| jpcrp040300-q1r_E02342-000Servicereportable segment | revenue | 2022-08-01 → 2022-10-31 | ¥318m |
| jpcrp040300-q1r_E02342-000Servicereportable segment | revenue external | 2022-08-01 → 2022-10-31 | ¥318m |
| jpcrp040300-q1r_E02342-000Servicereportable segment | segment profit | 2022-08-01 → 2022-10-31 | ¥67m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 314
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income | CurrentYTDDuration | 39954000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 111585000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 39954000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02342-000ProductSalesReportableSegmentsMember | 793939000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02342-000ServiceReportableSegmentsMember | 317797000 | JPY |
| Revenues from external customers | Prior1YTDDuration | 1111737000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02342-000ProductSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02342-000ServiceReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02342-000ProductSalesReportableSegmentsMember | 793939000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02342-000ServiceReportableSegmentsMember | 317797000 | JPY |
| Net sales | Prior1YTDDuration | 1111737000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02342-000ProductSalesReportableSegmentsMember | 102055000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02342-000ServiceReportableSegmentsMember | 66796000 | JPY |
| Operating income | Prior1YTDDuration | 168852000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02342-000ProductSalesReportableSegmentsMember | 568524000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02342-000ServiceReportableSegmentsMember | 301309000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 869834000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02342-000ProductSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02342-000ServiceReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02342-000ProductSalesReportableSegmentsMember | 568524000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02342-000ServiceReportableSegmentsMember | 301309000 | JPY |
| Net sales | CurrentYTDDuration | 869834000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02342-000ProductSalesReportableSegmentsMember | 25109000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02342-000ServiceReportableSegmentsMember | 70624000 | JPY |
| Operating income | CurrentYTDDuration | 95733000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-12-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第34期第１四半期（自 2023年８月１日 至 2023年10月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アルチザネットワークス | |
| Company name in english cover page | FilingDateInstant | Artiza Networks, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 床次 直之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都立川市曙町二丁目36番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０４２（５２９）３４９４ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員 管理本部長 永井 英樹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都立川市曙町二丁目36番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０４２（５２９）３４９４ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員 管理本部長 永井 英樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02342 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 67780 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アルチザネットワークス | |
| Filer name in english | FilingDateInstant | Artiza Networks, Inc. | |
| Fund name in japanese | FilingDateInstant | － |
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 |
| 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 |