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Quarterly report · Q1

7140.TEDINET S100OZPU
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 22
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥9.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Operating income¥61m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥59m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥153m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥59m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥40m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥105m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥40m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥2.9bnat 2022-06-30Cons.Assets
Total assets¥2.5bnat 2022-03-31Cons.Assets
Total liabilities¥2.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥822mat 2022-06-30Cons.Net assets
Net assets / equity¥455mat 2022-03-31Cons.Net assets
Cash and deposits¥902mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥783mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥24.662022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.892021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.652022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio28.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio18.3%at 2022-03-31Cons.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 · 219
ItemContextValueUnit
Noncurrent liabilitiesCurrentQuarterInstant203303000JPY
LiabilitiesPrior1YearInstant2033241000JPY
LiabilitiesCurrentQuarterInstant2104278000JPY
Capital stockPrior1YearInstant279740000JPY
Capital stockCurrentQuarterInstant443438000JPY
Capital surplusPrior1YearInstant236739000JPY
Capital surplusCurrentQuarterInstant400438000JPY
Retained earningsPrior1YearInstant-61690000JPY
Retained earningsCurrentQuarterInstant-21709000JPY
Shareholders equityPrior1YearInstant454789000JPY
Shareholders equityCurrentQuarterInstant822167000JPY
Net assetsPrior1YearInstant454789000JPY
Net assetsCurrentQuarterInstant822167000JPY
Liabilities and net assetsPrior1YearInstant2488031000JPY
Liabilities and net assetsCurrentQuarterInstant2926445000JPY
Net salesCurrentYTDDuration2558115000JPY
Cost of salesCurrentYTDDuration1848279000JPY
Gross profitCurrentYTDDuration709836000JPY
Selling general and administrative expensesCurrentYTDDuration648608000JPY
Operating incomeCurrentYTDDuration61227000JPY
Interest income noiCurrentYTDDuration0JPY
Rent income noiCurrentYTDDuration5834000JPY
Other noiCurrentYTDDuration104000JPY
Non operating incomeCurrentYTDDuration5938000JPY
Interest expenses noeCurrentYTDDuration2051000JPY
Rent fee noeCurrentYTDDuration5627000JPY
Other noeCurrentYTDDuration95000JPY
Non operating expensesCurrentYTDDuration7774000JPY
Ordinary incomeCurrentYTDDuration59392000JPY
Income before income taxesCurrentYTDDuration59392000JPY
Income taxes currentCurrentYTDDuration13448000JPY
Income taxes deferredCurrentYTDDuration5962000JPY
Income taxesCurrentYTDDuration19411000JPY
Profit lossCurrentYTDDuration39980000JPY
Profit loss attributable to owners of parentCurrentYTDDuration39980000JPY
Profit lossCurrentYTDDuration39980000JPY
Other comprehensive incomeCurrentYTDDuration－JPY
Comprehensive incomeCurrentYTDDuration39980000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration39980000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ペットゴー株式会社
Company name in english cover pageFilingDateInstantPetgo Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　黒澤　弘
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中野区本町一丁目32番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)5333-2830(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　経営企画部長　佐藤　建史

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass