Quarterly report · Q1
7064.TEDINET S100O736
Period2022-02-01 → 2022-04-30
Filed2022-06-08
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥270m | 2022-02-01 → 2022-04-30 | Standalone | Net sales |
| Revenue | ¥1.1bn | 2021-02-01 → 2022-01-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥216m | 2021-02-01 → 2021-04-30 | Standalone | Net sales |
| Operating income | ¥24m | 2022-02-01 → 2022-04-30 | Standalone | Operating income |
| Operating income | −¥38m | 2021-02-01 → 2021-04-30 | Standalone | Operating income |
| Ordinary income | ¥25m | 2022-02-01 → 2022-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥45m | 2021-02-01 → 2022-01-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥39m | 2021-02-01 → 2021-04-30 | Standalone | Ordinary income |
| Profit before tax | ¥25m | 2022-02-01 → 2022-04-30 | Standalone | Income before income taxes |
| Profit before tax | −¥39m | 2021-02-01 → 2021-04-30 | Standalone | Income before income taxes |
| Net income | ¥43m | 2022-02-01 → 2022-04-30 | Standalone | Profit loss |
| Net income | ¥79m | 2021-02-01 → 2022-01-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥40m | 2021-02-01 → 2021-04-30 | Standalone | Profit loss |
| Total assets | ¥881m | at 2022-04-30 | Standalone | Assets |
| Total assets | ¥787m | at 2022-01-31 | Standalone | Assets |
| Total assets | ¥682m | at 2021-04-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥414m | at 2022-04-30 | Standalone | Liabilities |
| Total liabilities | ¥400m | at 2022-01-31 | Standalone | Liabilities |
| Net assets / equity | ¥467m | at 2022-04-30 | Standalone | Net assets |
| Net assets / equity | ¥387m | at 2022-01-31 | Standalone | Net assets |
| Net assets / equity | ¥261m | at 2021-04-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥368m | at 2022-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥309m | at 2022-01-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥32.82 | 2022-02-01 → 2022-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.37 | 2021-02-01 → 2022-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-30.79 | 2021-02-01 → 2021-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥32.4 | 2022-02-01 → 2022-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥60.28 | 2021-02-01 → 2022-01-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 52.7% | at 2022-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.8% | at 2022-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.8% | at 2021-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,324,000 | at 2022-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,299,800 | at 2022-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,293,800 | at 2021-04-30 | Standalone | Total number of issued shares (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 · 258
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest on refund noi | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 75000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 801000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 457000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 292000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 457000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 292000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | -38816000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 24784000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | -38816000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 24784000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 132000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 132000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 795000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -18427000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 928000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | -18294000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | -39745000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 43079000 | 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 | 2022-06-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第1四半期(自 2022年2月1日 至 2022年4月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ハウテレビジョン | |
| Company name in english cover page | FilingDateInstant | Howtelevision, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 音成 洋介 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂一丁目12番32号 アーク森ビル32階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6427-2862(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 コーポレート本部長 清水 伸太郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂一丁目12番32号 アーク森ビル32階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6427-2862(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 コーポレート本部長 清水 伸太郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34866 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 70640 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ハウテレビジョン | |
| Filer name in english | FilingDateInstant | Howtelevision, 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-02-01 | |
| Current period end date | FilingDateInstant | 2022-04-30 | |
| Type of current period | FilingDateInstant | Q1 |
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 · 10 of 10 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |