Quarterly report · Q1
7116.TEDINET S100WN6X
Period2023-04-01 → 2023-06-30
Filed2025-09-04
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Amends S100RNRV.
Key figures · 21
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥4.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥41m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Ordinary income | ¥38m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥356m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥31m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥14m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥197m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥14m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Total assets | ¥3.7bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2023-03-31 | Cons. | Assets |
| Total liabilities | ¥1.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.4bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2023-03-31 | Cons. | Net assets |
| Cash and deposits | ¥729m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥768m | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥5.17 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.62 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 64.0% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.9% | at 2023-03-31 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥4m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥70m |
| jpcrp040300-q1r_E38202-000Mobile Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥462m |
| jpcrp040300-q1r_E38202-000Mobile Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥462m |
| jpcrp040300-q1r_E38202-000Mobile Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥28m |
| jpcrp040300-q1r_E38202-000Securityreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥569m |
| jpcrp040300-q1r_E38202-000Securityreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥569m |
| jpcrp040300-q1r_E38202-000Securityreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥80m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥108m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥112m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 251
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1034701000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1034701000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E38202-000SecurityReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E38202-000MobileBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1605000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1605000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1605000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E38202-000SecurityReportableSegmentsMember | 568713000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E38202-000MobileBusinessReportableSegmentsMember | 462450000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1031163000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5142000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1036306000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1605000 | JPY |
| Net sales | CurrentYTDDuration | 1034701000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E38202-000SecurityReportableSegmentsMember | 79664000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E38202-000MobileBusinessReportableSegmentsMember | 28005000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 107670000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4050000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 111721000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -70414000 | JPY |
| Operating income | CurrentYTDDuration | 41307000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（2025年９月４日付け訂正報告書の添付インラインXBRL） | |
| 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)北陸財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第９期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ダイワ通信株式会社 | |
| Company name in english cover page | FilingDateInstant | DAIWA TSUSHIN Co., Ltd | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 岩本 秀成 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)石川県金沢市入江二丁目180番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 076-291-4000 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 多賀 勝用 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)石川県金沢市入江二丁目180番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 076-291-4000 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 多賀 勝用 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38202 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 71160 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ダイワ通信株式会社 | |
| Filer name in english | FilingDateInstant | DAIWA TSUSHIN Co., Ltd | |
| 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 |
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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |