Quarterly report · Q1
7077.TEDINET S100U216
Period2024-03-01 → 2024-05-31
Filed2024-07-16
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 13
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥187m | 2024-03-01 → 2024-05-31 | Cons. | Net sales |
| Operating income | −¥3m | 2024-03-01 → 2024-05-31 | Cons. | Operating income |
| Ordinary income | ¥2m | 2024-03-01 → 2024-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥56m | 2024-03-01 → 2024-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥30m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥30m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss |
| Total assets | ¥1.7bn | at 2024-05-31 | Cons. | Assets |
| Total liabilities | ¥106m | at 2024-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2024-05-31 | Cons. | Net assets |
| Cash and deposits | ¥757m | at 2024-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥16.74 | 2024-03-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥16.19 | 2024-03-01 → 2024-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 93.9% | at 2024-05-31 | 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 · 11
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2024-05-31 | −¥51m |
| jpcrp040300-q1r_E35288-000IP Producereportable segment | segment profit | 2024-03-01 → 2024-05-31 | −¥25m |
| jpcrp040300-q1r_E35288-000Other Businessreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥24m |
| jpcrp040300-q1r_E35288-000Other Businessreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥24m |
| jpcrp040300-q1r_E35288-000Other Businessreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥12m |
| jpcrp040300-q1r_E35288-000Tenki Jpreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥164m |
| jpcrp040300-q1r_E35288-000Tenki Jpreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥164m |
| jpcrp040300-q1r_E35288-000Tenki Jpreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥60m |
| —segment total | revenue | 2024-03-01 → 2024-05-31 | ¥187m |
| —segment total | revenue external | 2024-03-01 → 2024-05-31 | ¥187m |
| —segment total | segment profit | 2024-03-01 → 2024-05-31 | ¥47m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 200
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35288-000TenkiJpReportableSegmentMember | 163782000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35288-000IPProduceReportableSegmentMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35288-000OtherBusinessReportableSegmentMember | 23546000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 187328000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 187328000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E35288-000TenkiJpReportableSegmentMember | 60391000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E35288-000IPProduceReportableSegmentMember | -25000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E35288-000OtherBusinessReportableSegmentMember | 11803000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 47195000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -50622000 | JPY |
| Operating income | CurrentYTDDuration | -3427000 | 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 | 2024-07-16 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第12期第１四半期(自 2024年３月１日 至 2024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)東京都豊島区南池袋二丁目29番11号 京王プレッソイン池袋2Ｆ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6907-0158 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役ＣＦＯ 高杉 雄介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都豊島区南池袋二丁目29番11号 京王プレッソイン池袋2Ｆ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6907-0158 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役ＣＦＯ 高杉 雄介 | |
| 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 | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | elc | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-03-01 | |
| Current period end date | FilingDateInstant | 2024-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2025-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2023-03-01 | |
| Comparative period end date | FilingDateInstant | 2023-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 · 7 of 7 passed
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |