Quarterly report · Q1
7077.TEDINET S100OPD6
Period2022-03-01 → 2022-05-31
Filed2022-07-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥174m | 2022-03-01 → 2022-05-31 | Standalone | Net sales |
| Revenue | ¥650m | 2021-03-01 → 2022-02-28 | Standalone | Net sales (5-year summary) |
| Revenue | ¥155m | 2021-03-01 → 2021-05-31 | Standalone | Net sales |
| Operating income | ¥57m | 2022-03-01 → 2022-05-31 | Standalone | Operating income |
| Operating income | ¥46m | 2021-03-01 → 2021-05-31 | Standalone | Operating income |
| Ordinary income | ¥57m | 2022-03-01 → 2022-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥215m | 2021-03-01 → 2022-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥44m | 2021-03-01 → 2021-05-31 | Standalone | Ordinary income |
| Profit before tax | ¥57m | 2022-03-01 → 2022-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥44m | 2021-03-01 → 2021-05-31 | Standalone | Income before income taxes |
| Net income | ¥39m | 2022-03-01 → 2022-05-31 | Standalone | Profit loss |
| Net income | ¥205m | 2021-03-01 → 2022-02-28 | Standalone | Net income loss (5-year summary) |
| Net income | ¥30m | 2021-03-01 → 2021-05-31 | Standalone | Profit loss |
| Total assets | ¥1.8bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2022-02-28 | Standalone | Assets |
| Total assets | ¥1.6bn | at 2021-05-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥89m | at 2022-05-31 | Standalone | Liabilities |
| Total liabilities | ¥118m | at 2022-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥1.7bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-02-28 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2021-05-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2022-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2022-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥18.3 | 2022-03-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.42 | 2021-03-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.32 | 2021-03-01 → 2021-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥17.83 | 2022-03-01 → 2022-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥93.39 | 2021-03-01 → 2022-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.75 | 2021-03-01 → 2021-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 95.1% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.4% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 95.4% | at 2021-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,136,900 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,136,900 | at 2022-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,134,200 | at 2021-05-31 | 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 · 263
| Item | Context | Value | Unit |
|---|---|---|---|
| Foreign exchange gains noi | CurrentYTDDuration_NonConsolidatedMember | 975000 | JPY |
| Real estate rent noi | Prior1YTDDuration_NonConsolidatedMember | 181000 | JPY |
| Real estate rent noi | CurrentYTDDuration_NonConsolidatedMember | 789000 | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 50000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 455000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 1764000 | JPY |
| Rent expenses on real estates noe | Prior1YTDDuration_NonConsolidatedMember | 2422000 | JPY |
| Rent expenses on real estates noe | CurrentYTDDuration_NonConsolidatedMember | 2391000 | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 71000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 2494000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 2391000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 43636000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 56727000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 43636000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 56727000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 12453000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 18441000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 964000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -822000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 13417000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 17618000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 30219000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 39108000 | 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 | 2022-07-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第10期第１四半期(自 2022年３月１日 至 2022年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＡＬｉＮＫインターネット | |
| Company name in english cover page | FilingDateInstant | ALiNK Internet, INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役ＣＥＯ 池田 洋人 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区山吹町337番地 都住創山吹町ビル801号室 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5946-8779 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役ＣＦＯ兼コーポレート部長 中村 和徳 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区山吹町337番地 都住創山吹町ビル801号室 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5946-8779 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役ＣＦＯ兼コーポレート部長 中村 和徳 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35288 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 70770 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＡＬｉＮＫインターネット | |
| Filer name in english | FilingDateInstant | ALiNK Internet, 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 |
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 |