Quarterly report · Q1
6840.TEDINET S100RP1B
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥15.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥238m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥173m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥225m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥147m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥225m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥147m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥143m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥702m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥101m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥151m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥103m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥10.2bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥10.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥8.7bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.6bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥6.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥15.59 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.44 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.02 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 32.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.9% | at 2022-06-30 | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2023-04-01 → 2023-06-30 | ¥72m |
| Otherother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥72m |
| Otherother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥28m |
| jpcrp040300-q1r_E02045-000High Performance Computingreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥300m |
| jpcrp040300-q1r_E02045-000High Performance Computingreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥300m |
| jpcrp040300-q1r_E02045-000High Performance Computingreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥36m |
| jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥977,000 |
| jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥169m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥3.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥3.8bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥207m |
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥65m |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥65m |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥6m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥20m |
| jpcrp040300-q1r_E02045-000High Performance Computingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥385m |
| jpcrp040300-q1r_E02045-000High Performance Computingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥385m |
| jpcrp040300-q1r_E02045-000High Performance Computingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥9m |
| jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E02045-000Memory Computer Devices And Io T Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥64m |
| jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥405,000 |
| jpcrp040300-q1r_E02045-000Telecom Construction Techreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥74m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥147m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 374
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社AKIBAホールディングス | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都中央区築地２丁目１－17 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |