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← Artiza Networks

Quarterly report · Q2

6778.TEDINET S100T2EB
Period2023-08-01 → 2024-01-31
Filed2024-03-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥1.5bn2023-08-01 → 2024-01-31Cons.Net sales
Revenue¥4.1bn2022-08-01 → 2023-07-31Cons.Net sales (5-year summary)
Revenue¥2.5bn2022-08-01 → 2023-01-31Cons.Net sales
Operating income¥27m2023-08-01 → 2024-01-31Cons.Operating income
Operating income¥665m2022-08-01 → 2023-01-31Cons.Operating income
Ordinary income¥25m2023-08-01 → 2024-01-31Cons.Ordinary income
Ordinary income¥431m2022-08-01 → 2023-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥697m2022-08-01 → 2023-01-31Cons.Ordinary income
Profit before tax¥41m2023-08-01 → 2024-01-31Cons.Income before income taxes
Profit before tax¥646m2022-08-01 → 2023-01-31Cons.Income before income taxes
Net income (owners)−¥104m2023-08-01 → 2024-01-31Cons.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)¥447m2022-08-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income−¥104m2023-08-01 → 2024-01-31Cons.Profit loss
Net income¥447m2022-08-01 → 2023-01-31Cons.Profit loss
Total assets¥9.1bnat 2024-01-31Cons.Assets
Total assets¥9.7bnat 2023-07-31Cons.Assets
Total assets¥10.3bnat 2023-01-31Cons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2024-01-31Cons.Liabilities
Total liabilities¥2.3bnat 2023-07-31Cons.Liabilities
Net assets / equity¥7.0bnat 2024-01-31Cons.Net assets
Net assets / equity¥7.4bnat 2023-07-31Cons.Net assets
Net assets / equity¥7.9bnat 2023-01-31Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2024-01-31Cons.Cash and deposits
Cash and deposits¥6.8bnat 2023-07-31Cons.Cash and deposits
Cash & equivalents¥6.3bnat 2024-01-31Cons.Cash and cash equivalents
Cash & equivalents¥6.8bnat 2023-07-31Cons.Cash and cash equivalents
Cash & equivalents¥6.9bnat 2023-01-31Cons.Cash and cash equivalents
Cash & equivalents¥6.7bnat 2022-07-31dCons.Cash and cash equivalents
Operating cash flow¥56m2023-08-01 → 2024-01-31Cons.Net cash provided by used in operating activities
Operating cash flow¥233m2022-08-01 → 2023-07-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥371m2022-08-01 → 2023-01-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥141m2023-08-01 → 2024-01-31Cons.Net cash provided by used in investment activities
Investing cash flow¥101m2022-08-01 → 2023-07-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥32m2022-08-01 → 2023-01-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥410m2023-08-01 → 2024-01-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥259m2022-08-01 → 2023-07-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥290m2022-08-01 → 2023-01-31Cons.Net cash provided by used in financing activities
EPS (basic)¥-11.42023-08-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.422023-11-01 → 2024-01-31dCons.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)¥48.242022-08-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.472022-11-01 → 2023-01-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio77.1%at 2024-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.1%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.5%at 2023-01-31Cons.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-q2r_E02342-000Product Salesreportable segmentrevenue2023-08-01 → 2024-01-31¥971m
jpcrp040300-q2r_E02342-000Product Salesreportable segmentrevenue external2023-08-01 → 2024-01-31¥971m
jpcrp040300-q2r_E02342-000Product Salesreportable segmentsegment profit2023-08-01 → 2024-01-31−¥52m
jpcrp040300-q2r_E02342-000Servicereportable segmentrevenue2023-08-01 → 2024-01-31¥570m
jpcrp040300-q2r_E02342-000Servicereportable segmentrevenue external2023-08-01 → 2024-01-31¥570m
jpcrp040300-q2r_E02342-000Servicereportable segmentsegment profit2023-08-01 → 2024-01-31¥79m
jpcrp040300-q2r_E02342-000Product Salesreportable segmentrevenue2022-08-01 → 2023-01-31¥1.9bn
jpcrp040300-q2r_E02342-000Product Salesreportable segmentrevenue external2022-08-01 → 2023-01-31¥1.9bn
jpcrp040300-q2r_E02342-000Product Salesreportable segmentsegment profit2022-08-01 → 2023-01-31¥524m
jpcrp040300-q2r_E02342-000Servicereportable segmentrevenue2022-08-01 → 2023-01-31¥625m
jpcrp040300-q2r_E02342-000Servicereportable segmentrevenue external2022-08-01 → 2023-01-31¥625m
jpcrp040300-q2r_E02342-000Servicereportable segmentsegment profit2022-08-01 → 2023-01-31¥141m

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

All source rows · 479
ItemContextValueUnit
Interest and dividends income noiCurrentYTDDuration4716000JPY
Gain on redemption of investment securities noiPrior1YTDDuration911000JPY
Gain on redemption of investment securities noiCurrentYTDDuration－JPY
Damage compensation income noiPrior1YTDDuration32417000JPY
Damage compensation income noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration669000JPY
Other noiCurrentYTDDuration1171000JPY
Non operating incomePrior1YTDDuration36633000JPY
Non operating incomeCurrentYTDDuration5887000JPY
Interest expenses noePrior1YTDDuration3608000JPY
Interest expenses noeCurrentYTDDuration3741000JPY
Loss on investments in partnership noePrior1YTDDuration－JPY
Loss on investments in partnership noeCurrentYTDDuration4300000JPY
Other noePrior1YTDDuration295000JPY
Other noeCurrentYTDDuration560000JPY
Non operating expensesPrior1YTDDuration3904000JPY
Non operating expensesCurrentYTDDuration8602000JPY
Ordinary incomePrior1YTDDuration697431000JPY
Ordinary incomeCurrentYTDDuration24641000JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YTDDuration－JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYTDDuration16104000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration16104000JPY
Impairment loss elPrior1YTDDuration51187000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration51187000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration646243000JPY
Income before income taxesCurrentYTDDuration40746000JPY
Income taxes currentPrior1YTDDuration211854000JPY
Income taxes currentCurrentYTDDuration5849000JPY
Income taxes deferredPrior1YTDDuration-12805000JPY
Income taxes deferredCurrentYTDDuration139006000JPY
Income taxesPrior1YTDDuration199048000JPY
Income taxesCurrentYTDDuration144855000JPY
Profit lossPrior1YTDDuration447195000JPY
Profit lossCurrentYTDDuration-104109000JPY
Profit loss attributable to owners of parentPrior1YTDDuration447195000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-104109000JPY
Profit lossPrior1YTDDuration447195000JPY
Profit lossCurrentYTDDuration-104109000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-14017000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration15465000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-2571000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-12435000JPY
Other comprehensive incomePrior1YTDDuration-16589000JPY
Other comprehensive incomeCurrentYTDDuration3029000JPY
Comprehensive incomePrior1YTDDuration430606000JPY
Comprehensive incomeCurrentYTDDuration-101079000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration430606000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-07-31pass
balance sheet identityconsolidated 2024-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2023-08-01/2024-01-31pass
statement vs summary · operating cash flowconsolidated 2022-08-01/2023-01-31pass
statement vs summary · operating cash flowconsolidated 2023-08-01/2024-01-31pass
statement vs summary · revenueconsolidated 2022-08-01/2023-01-31pass
statement vs summary · revenueconsolidated 2023-08-01/2024-01-31pass
statement vs summary · total assetsconsolidated 2023-07-31pass
statement vs summary · total assetsconsolidated 2024-01-31pass