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Quarterly report · Q1

7183.TEDINET S100OVD4
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.1bn2022-04-01 → 2022-06-30StandaloneOperating revenue1
Revenue¥4.1bn2021-04-01 → 2022-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥1.0bn2021-04-01 → 2021-06-30StandaloneOperating revenue1
Operating income¥68m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥45m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥95m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥588m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥67m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥95m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥67m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥62m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥401m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥43m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥8.3bnat 2022-06-30StandaloneAssets
Total assets¥8.1bnat 2022-03-31StandaloneAssets
Total assets¥7.0bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥6.6bnat 2022-06-30StandaloneLiabilities
Total liabilities¥6.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.8bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.3bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥3.462022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.32021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.382021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio21.0%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio21.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio19.8%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued17,976,600at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,976,600at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,976,600at 2021-06-30StandaloneTotal 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 · 270
ItemContextValueUnit
Accrued expensesCurrentQuarterInstant_NonConsolidatedMember33918000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember95495000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember54189000JPY
Deposits received in bill settlement service clPrior1YearInstant_NonConsolidatedMember2741739000JPY
Deposits received in bill settlement service clCurrentQuarterInstant_NonConsolidatedMember3057728000JPY
Deposits receivedPrior1YearInstant_NonConsolidatedMember11300000JPY
Deposits receivedCurrentQuarterInstant_NonConsolidatedMember32068000JPY
Contract liabilitiesPrior1YearInstant_NonConsolidatedMember2558911000JPY
Contract liabilitiesCurrentQuarterInstant_NonConsolidatedMember2656527000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember74935000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember41048000JPY
Provision for fufillment of guarantees clPrior1YearInstant_NonConsolidatedMember76827000JPY
Provision for fufillment of guarantees clCurrentQuarterInstant_NonConsolidatedMember81319000JPY
Other clPrior1YearInstant_NonConsolidatedMember31811000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember34416000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember6311694000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember6562121000JPY
Other nclPrior1YearInstant_NonConsolidatedMember5400000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember5400000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember5400000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember5400000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember6317094000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember6567521000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember680942000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember680942000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember435942000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember435942000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember626696000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember634905000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-33000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-33000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1743548000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1751757000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember86000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember106000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember86000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember106000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember5439000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember5439000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1749074000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1757302000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember8066168000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember8324824000JPY
Operating revenue1Prior1YTDDuration_NonConsolidatedMember1008628000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember1096596000JPY
Operating expensesPrior1YTDDuration_NonConsolidatedMember963908000JPY
Operating expensesCurrentYTDDuration_NonConsolidatedMember1028436000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember44719000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember68159000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember－JPY

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 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass