Quarterly report · Q1
6848.TEDINET S100OUBT
Period2022-04-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥16.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥99m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥206m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥92m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥219m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥91m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥219m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥67m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥138m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥67m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥138m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥24.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥25.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥24.0bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.2bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥6.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥18.7bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥19.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥18.0bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥3.38 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.92 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.98 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 75.2% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01798-000Measurement System Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E01798-000Measurement System Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E01798-000Measurement System Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥289m |
| jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥60m |
| jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥60m |
| jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥36m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥325m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥325m |
| jpcrp040300-q1r_E01798-000Measurement System Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E01798-000Measurement System Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E01798-000Measurement System Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥350m |
| jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥64m |
| jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥64m |
| jpcrp040300-q1r_E01798-000Real Estate Rent Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥40m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥390m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥390m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 375
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東亜ディーケーケー株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都新宿区高田馬場1-29-10 | |
| 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 | |
| Notes uncertainties of entitys ability to continue as going concern quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes financial instruments quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes securities quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes derivatives quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (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 | |
| Notes significant events after reporting period 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 rounding |
| 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 |