Tokyo Tape
Sign in
← ALiNK Internet

Quarterly report · Q1

7077.TEDINET S100RDQ2
Period2023-03-01 → 2023-05-31
Filed2023-07-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥150m2023-03-01 → 2023-05-31StandaloneNet sales
Revenue¥685m2022-03-01 → 2023-02-28StandaloneNet sales (5-year summary)
Revenue¥174m2022-03-01 → 2022-05-31StandaloneNet sales
Operating income¥22m2023-03-01 → 2023-05-31StandaloneOperating income
Operating income¥57m2022-03-01 → 2022-05-31StandaloneOperating income
Ordinary income¥22m2023-03-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥198m2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥57m2022-03-01 → 2022-05-31StandaloneOrdinary income
Profit before tax¥82m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax¥57m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Net income¥56m2023-03-01 → 2023-05-31StandaloneProfit loss
Net income¥140m2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Net income¥39m2022-03-01 → 2022-05-31StandaloneProfit loss
Total assets¥1.6bnat 2023-05-31StandaloneAssets
Total assets¥1.6bnat 2023-02-28StandaloneAssets
Total assets¥1.8bnat 2022-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥96mat 2023-05-31StandaloneLiabilities
Total liabilities¥73mat 2023-02-28StandaloneLiabilities
Net assets / equity¥1.5bnat 2023-05-31StandaloneNet assets
Net assets / equity¥1.5bnat 2023-02-28StandaloneNet assets
Net assets / equity¥1.7bnat 2022-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2023-05-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2023-02-28StandaloneCash and deposits
EPS (basic)¥31.012023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.952022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.32022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥30.072023-03-01 → 2023-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥64.242022-03-01 → 2023-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥17.832022-03-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio94.1%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.3%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.1%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,136,900at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,136,900at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued2,136,900at 2022-05-31StandaloneTotal 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 · 278
ItemContextValueUnit
Net assetsCurrentQuarterInstant_NonConsolidatedMember1544525000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember1561593000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember1640957000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember174087000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember149847000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember46128000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember58180000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember127958000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember91666000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember70604000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember69832000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember57354000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember21834000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember975000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember356000JPY
Real estate rent noiPrior1YTDDuration_NonConsolidatedMember789000JPY
Real estate rent noiCurrentYTDDuration_NonConsolidatedMember1537000JPY
Dividends income of insurance noiPrior1YTDDuration_NonConsolidatedMember－JPY
Dividends income of insurance noiCurrentYTDDuration_NonConsolidatedMember611000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1764000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2505000JPY
Rent expenses on real estates noePrior1YTDDuration_NonConsolidatedMember2391000JPY
Rent expenses on real estates noeCurrentYTDDuration_NonConsolidatedMember2526000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2391000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2526000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember56727000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember21813000JPY
Surrender value of insurance eiPrior1YTDDuration_NonConsolidatedMember－JPY
Surrender value of insurance eiCurrentYTDDuration_NonConsolidatedMember59734000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember59734000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember56727000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember81547000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember18441000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember24556000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-822000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember1332000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember17618000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember25889000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember39108000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember55657000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-07-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第１四半期(自　2023年３月１日　至　2023年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＡＬｉＮＫインターネット
Company name in english cover pageFilingDateInstantALiNK Internet, INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役ＣＥＯ　　池田　洋人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京豊島区南池袋二丁目29番11号　京王プレッソイン池袋2Ｆ

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 identitynon_consolidated 2023-02-28pass
balance sheet identitynon_consolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass