Quarterly report · Q1
6786.TEDINET S100OZZQ
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥312m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥259m | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥31m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥51m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥24m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥108m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥41m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥24m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥25m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥28m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥120m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥33m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥28m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥33m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥1.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥1.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥1.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥293m | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥299m | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥690m | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-1.39 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.06 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.69 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 84.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.7% | at 2021-06-30 | 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 · 21
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥20m |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥20m |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥1m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥600,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥600,000 |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥59m |
| jpcrp040300-q1r_E02057-000System Developmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥292m |
| jpcrp040300-q1r_E02057-000System Developmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥292m |
| jpcrp040300-q1r_E02057-000System Developmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥600,000 |
| jpcrp040300-q1r_E02057-000System Developmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥29m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥312m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥312m |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥600,000 |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥28m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥53m |
| jpcrp040300-q1r_E02057-000System Developmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥259m |
| jpcrp040300-q1r_E02057-000System Developmentreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥259m |
| jpcrp040300-q1r_E02057-000System Developmentreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥3m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥259m |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥259m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥3m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 312
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_OtherReportableSegmentsMember | － | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 2524000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -53247000 | JPY |
| Operating income | Prior1YTDDuration | -50722000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02057-000SystemDevelopmentReportableSegmentMember | 291562000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OtherReportableSegmentsMember | 20291000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 311853000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 311853000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02057-000SystemDevelopmentReportableSegmentMember | 600000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OtherReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 600000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -600000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02057-000SystemDevelopmentReportableSegmentMember | 292162000 | JPY |
| Net sales | CurrentYTDDuration_OtherReportableSegmentsMember | 20291000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 312453000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -600000 | JPY |
| Net sales | CurrentYTDDuration | 311853000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02057-000SystemDevelopmentReportableSegmentMember | 28874000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | -1037000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 27836000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -58774000 | JPY |
| Operating income | CurrentYTDDuration | -30938000 | 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 | 2022-08-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第27期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＲＶＨ | |
| Company name in english cover page | FilingDateInstant | RVH Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 荻野 善之 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(03)6277－8031(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理本部長 佐藤 範生 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂八丁目５番28号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03)6277－8031(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理本部長 佐藤 範生 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02057 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 67860 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＲＶＨ | |
| Filer name in english | FilingDateInstant | RVH Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 rounding |
| 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 |