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Quarterly report · Q1

6977.TEDINET S100VOUS
Period2019-01-01 → 2019-03-31
Filed2025-04-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100FQD2.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.6bn2019-01-01 → 2019-03-31Cons.Net sales
Revenue¥6.8bn2018-01-01 → 2018-12-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2018-01-01 → 2018-03-31Cons.Net sales
Operating income¥50m2019-01-01 → 2019-03-31Cons.Operating income
Operating income¥121m2018-01-01 → 2018-03-31Cons.Operating income
Ordinary income¥45m2019-01-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥342m2018-01-01 → 2018-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥104m2018-01-01 → 2018-03-31Cons.Ordinary income
Profit before tax¥44m2019-01-01 → 2019-03-31Cons.Income before income taxes
Profit before tax¥104m2018-01-01 → 2018-03-31Cons.Income before income taxes
Net income (owners)¥17m2019-01-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥200m2018-01-01 → 2018-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥48m2018-01-01 → 2018-03-31Cons.Profit loss attributable to owners of parent
Net income¥26m2019-01-01 → 2019-03-31Cons.Profit loss
Net income¥71m2018-01-01 → 2018-03-31Cons.Profit loss
Total assets¥7.7bnat 2019-03-31Cons.Assets
Total assets¥6.8bnat 2018-12-31Cons.Assets
Total assets¥7.8bnat 2018-03-31Cons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2019-03-31Cons.Liabilities
Total liabilities¥5.1bnat 2018-12-31Cons.Liabilities
Net assets / equity¥1.8bnat 2019-03-31Cons.Net assets
Net assets / equity¥1.7bnat 2018-12-31Cons.Net assets
Net assets / equity¥1.7bnat 2018-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2019-03-31Cons.Cash and deposits
Cash and deposits¥2.0bnat 2018-12-31Cons.Cash and deposits
EPS (basic)¥13.472019-01-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.752018-01-01 → 2018-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.582018-01-01 → 2018-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio17.4%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.4%at 2018-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.6%at 2018-03-31Cons.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.

All source rows · 285
ItemContextValueUnit
Provision for loss on order received clCurrentQuarterInstant4729000JPY
Provision for bonusesPrior1YearInstant－JPY
Provision for bonusesCurrentQuarterInstant37442000JPY
Other clPrior1YearInstant201375000JPY
Other clCurrentQuarterInstant162611000JPY
Current liabilitiesPrior1YearInstant2933519000JPY
Current liabilitiesCurrentQuarterInstant3442471000JPY
Bonds payablePrior1YearInstant365000000JPY
Bonds payableCurrentQuarterInstant322500000JPY
Long term loans payablePrior1YearInstant1254229000JPY
Long term loans payableCurrentQuarterInstant1676001000JPY
Lease obligations nclPrior1YearInstant29721000JPY
Lease obligations nclCurrentQuarterInstant28692000JPY
Net defined benefit liabilityPrior1YearInstant440684000JPY
Net defined benefit liabilityCurrentQuarterInstant444623000JPY
Other nclPrior1YearInstant78000000JPY
Other nclCurrentQuarterInstant64054000JPY
Noncurrent liabilitiesPrior1YearInstant2167634000JPY
Noncurrent liabilitiesCurrentQuarterInstant2535870000JPY
LiabilitiesPrior1YearInstant5101153000JPY
LiabilitiesCurrentQuarterInstant5978341000JPY
Capital stockPrior1YearInstant724400000JPY
Capital stockCurrentQuarterInstant724400000JPY
Capital surplusPrior1YearInstant131450000JPY
Capital surplusCurrentQuarterInstant133695000JPY
Retained earningsPrior1YearInstant365213000JPY
Retained earningsCurrentQuarterInstant372072000JPY
Treasury stockPrior1YearInstant-3553000JPY
Treasury stockCurrentQuarterInstant-3553000JPY
Shareholders equityPrior1YearInstant1217510000JPY
Shareholders equityCurrentQuarterInstant1226614000JPY
Valuation difference on available for sale securitiesPrior1YearInstant28979000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant29397000JPY
Foreign currency translation adjustmentPrior1YearInstant76006000JPY
Foreign currency translation adjustmentCurrentQuarterInstant87451000JPY
Valuation and translation adjustmentsPrior1YearInstant104985000JPY
Valuation and translation adjustmentsCurrentQuarterInstant116848000JPY
Non controlling interestsPrior1YearInstant402914000JPY
Non controlling interestsCurrentQuarterInstant413927000JPY
Net assetsPrior1YearInstant1725409000JPY
Net assetsCurrentQuarterInstant1757389000JPY
Liabilities and net assetsPrior1YearInstant6826562000JPY
Liabilities and net assetsCurrentQuarterInstant7735730000JPY
Net salesPrior1YTDDuration1733694000JPY
Net salesCurrentYTDDuration1553850000JPY
Cost of salesPrior1YTDDuration1302351000JPY
Cost of salesCurrentYTDDuration1194163000JPY
Gross profitPrior1YTDDuration431343000JPY
Gross profitCurrentYTDDuration359687000JPY
Selling general and administrative expensesPrior1YTDDuration309866000JPY

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 identityconsolidated 2018-12-31pass
balance sheet identityconsolidated 2019-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-12-31pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2018-01-01/2018-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-01-01/2019-03-31pass
statement vs summary · revenueconsolidated 2018-01-01/2018-03-31pass
statement vs summary · revenueconsolidated 2019-01-01/2019-03-31pass
statement vs summary · total assetsconsolidated 2018-12-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass