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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.1bn | 2022-04-01 → 2022-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥4.1bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.0bn | 2021-04-01 → 2021-06-30 | Standalone | Operating revenue1 |
| Operating income | ¥68m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥45m | 2021-04-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥95m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥588m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥67m | 2021-04-01 → 2021-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥95m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥67m | 2021-04-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥62m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥401m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥43m | 2021-04-01 → 2021-06-30 | Standalone | Profit loss |
| Total assets | ¥8.3bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥8.1bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥7.0bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.6bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥6.3bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.8bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥3.46 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.3 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.38 | 2021-04-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥3 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 21.0% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.6% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.8% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 17,976,600 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,976,600 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,976,600 | at 2021-06-30 | Standalone | Total 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
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest income noi | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Dividends income noi | Prior1YTDDuration_NonConsolidatedMember | 8000 | JPY |
| Dividends income noi | CurrentYTDDuration_NonConsolidatedMember | 6000 | JPY |
| Late charges income noi | Prior1YTDDuration_NonConsolidatedMember | 19295000 | JPY |
| Late charges income noi | CurrentYTDDuration_NonConsolidatedMember | 20315000 | JPY |
| Gain on bad debts recovered noi | Prior1YTDDuration_NonConsolidatedMember | 13425000 | JPY |
| Gain on bad debts recovered noi | CurrentYTDDuration_NonConsolidatedMember | 8464000 | JPY |
| Subsidy income noi bounty | Prior1YTDDuration_NonConsolidatedMember | 10922000 | JPY |
| Subsidy income noi bounty | CurrentYTDDuration_NonConsolidatedMember | 1999000 | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 207000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 433000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 43859000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 31218000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 2745000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 3752000 | JPY |
| Market change expenses noe | Prior1YTDDuration_NonConsolidatedMember | 18836000 | JPY |
| Market change expenses noe | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 16000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 410000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 21598000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 4162000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 66980000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 95215000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 66980000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 95215000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 38787000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 47985000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | -14602000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -14907000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 24184000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 33077000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 42796000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 62137000 | 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 | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第21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)あんしん保証株式会社 | |
| Company name in english cover page | FilingDateInstant | Anshin Guarantor Service Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 雨坂 甲 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都品川区東品川四丁目12番４号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6627-3440（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員管理部担当 中西 光明 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区東品川四丁目12番４号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6627-3440（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員管理部担当 中西 光明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31905 | |
| Fund code | FilingDateInstant | － |
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 rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |