Quarterly report · Q1
7091.TEDINET S100P0IP
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥11.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥116m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥113m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥53m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥581m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥418m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥119m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥404m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥73m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥408m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥256m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥73m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥256m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥10.5bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥10.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥9.0bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.1bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥9.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.4bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥16.32 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.93 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.13 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥16.13 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥90.13 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥57.13 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 13.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.2% | at 2021-06-30 | 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.
All source rows · 329
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | Prior1YTDDuration | 76608000 | JPY |
| Non operating expenses | CurrentYTDDuration | 102817000 | JPY |
| Ordinary income | Prior1YTDDuration | 418356000 | JPY |
| Ordinary income | CurrentYTDDuration | 53387000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | 65550000 | JPY |
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 65550000 | JPY |
| Impairment loss el | Prior1YTDDuration | 14819000 | JPY |
| Impairment loss el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 14819000 | JPY |
| Extraordinary loss | CurrentYTDDuration | － | JPY |
| Income before income taxes | Prior1YTDDuration | 403537000 | JPY |
| Income before income taxes | CurrentYTDDuration | 118937000 | JPY |
| Income taxes current | Prior1YTDDuration | 165764000 | JPY |
| Income taxes current | CurrentYTDDuration | 50751000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -18632000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -4359000 | JPY |
| Income taxes | Prior1YTDDuration | 147131000 | JPY |
| Income taxes | CurrentYTDDuration | 46392000 | JPY |
| Profit loss | Prior1YTDDuration | 256405000 | JPY |
| Profit loss | CurrentYTDDuration | 72545000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 256405000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 72545000 | JPY |
| Profit loss | Prior1YTDDuration | 256405000 | JPY |
| Profit loss | CurrentYTDDuration | 72545000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | － | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 3060000 | JPY |
| Other comprehensive income | Prior1YTDDuration | － | JPY |
| Other comprehensive income | CurrentYTDDuration | 3060000 | JPY |
| Comprehensive income | Prior1YTDDuration | 256405000 | JPY |
| Comprehensive income | CurrentYTDDuration | 75606000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 256405000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 75606000 | JPY |
| Payroll and allowances sga | Prior1YTDDuration | 76845000 | JPY |
| Payroll and allowances sga | CurrentYTDDuration | 99286000 | JPY |
| Provision for bonuses sga | Prior1YTDDuration | 4927000 | JPY |
| Provision for bonuses sga | CurrentYTDDuration | 5878000 | JPY |
| Retirement benefit expenses sga | Prior1YTDDuration | 5658000 | JPY |
| Retirement benefit expenses sga | CurrentYTDDuration | 4248000 | 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)北海道財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第12期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社リビングプラットフォーム | |
| Company name in english cover page | FilingDateInstant | Living Platform,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 金子 洋文 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)北海道札幌市中央区南二条西二十丁目291番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)011(633)7727(代表) |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |