Quarterly report · Q1
7368.TEDINET S100OYK5
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 30
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Operating income | ¥99m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥190m | 2021-04-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥111m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥754m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥183m | 2021-04-01 → 2021-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥105m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥175m | 2021-04-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥67m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥392m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥118m | 2021-04-01 → 2021-06-30 | Standalone | Profit loss |
| Total assets | ¥13.4bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥13.5bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥13.7bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.0bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥6.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.4bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥7.5bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.4bn | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.9bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.4bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥14.1 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.46 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.5 | 2021-04-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 55.4% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,720,245 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,720,245 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,720,245 | 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.
Segments · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥123m |
| jpcrp040300-q1r_E36464-000Ad Promotion Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥418,000 |
| jpcrp040300-q1r_E36464-000NAVITA Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥249m |
| jpcrp040300-q1r_E36464-000Sign Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥27m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥222m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥112m |
| jpcrp040300-q1r_E36464-000Ad Promotion Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥10m |
| jpcrp040300-q1r_E36464-000NAVITA Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥306m |
| jpcrp040300-q1r_E36464-000Sign Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥14m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥302m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 359
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenue from external customers | CurrentYTDDuration_NonConsolidatedMember | 2369682000 | JPY |
| Revenue and transfers between segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36464-000NAVITABusinessReportableSegmentsMember | － | JPY |
| Revenue and transfers between segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36464-000AdPromotionBusinessReportableSegmentsMember | － | JPY |
| Revenue and transfers between segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36464-000SignBusinessReportableSegmentsMember | － | JPY |
| Revenue and transfers between segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Revenue and transfers between segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenue and transfers between segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Revenue | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36464-000NAVITABusinessReportableSegmentsMember | 1990314000 | JPY |
| Revenue | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36464-000AdPromotionBusinessReportableSegmentsMember | 126466000 | JPY |
| Revenue | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36464-000SignBusinessReportableSegmentsMember | 252901000 | JPY |
| Revenue | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 2369682000 | JPY |
| Revenue | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenue | CurrentYTDDuration_NonConsolidatedMember | 2369682000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36464-000NAVITABusinessReportableSegmentsMember | 249468000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36464-000AdPromotionBusinessReportableSegmentsMember | -418000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36464-000SignBusinessReportableSegmentsMember | -27193000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 221857000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -123298000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 98558000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第57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)表示灯株式会社 | |
| Company name in english cover page | FilingDateInstant | ＨＹＯＪＩＴＯ Ｃo., Ｌtd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 德毛 孝裕 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市中村区名駅四丁目２番11号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)052-307-6633（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役副社長 永井 東一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市中村区名駅四丁目２番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 052-307-6655 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役副社長 永井 東一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36464 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 73680 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)表示灯株式会社 | |
| Filer name in english | FilingDateInstant | HYOJITO 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 |
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 · 8 of 8 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 · total assets | pass |
| statement vs summary · total assets | pass |