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Quarterly report · Q3

7386.TEDINET S100OUNC
Period2021-10-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥1.1bn2021-10-01 → 2022-06-30StandaloneNet sales
Revenue¥1.3bn2020-10-01 → 2021-09-30StandaloneNet sales (5-year summary)
Operating income¥413m2021-10-01 → 2022-06-30StandaloneOperating income
Ordinary income¥404m2021-10-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥494m2020-10-01 → 2021-09-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥404m2021-10-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥264m2021-10-01 → 2022-06-30StandaloneProfit loss
Net income¥322m2020-10-01 → 2021-09-30StandaloneNet income loss (5-year summary)
Total assets¥9.4bnat 2022-06-30StandaloneAssets
Total assets¥8.4bnat 2021-09-30StandaloneAssets
Total liabilities¥8.0bnat 2022-06-30StandaloneLiabilities
Total liabilities¥7.3bnat 2021-09-30StandaloneLiabilities
Net assets / equity¥1.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.1bnat 2021-09-30StandaloneNet assets
Cash and deposits¥7.1bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥6.2bnat 2021-09-30StandaloneCash and deposits
EPS (basic)¥132.062021-10-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.912022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥160.952020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥119.562021-10-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio15.6%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio13.5%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,097,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,000at 2021-09-30StandaloneTotal 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 · 222
ItemContextValueUnit
Capital stockPrior1YearInstant_NonConsolidatedMember10000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember83176000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember－JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember73176000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember1012837000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember1277337000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1022837000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1433691000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember114521000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember41003000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember114521000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember41003000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember2230000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember2230000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1139589000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1476924000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember8441020000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember9442532000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1064274000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember342059000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember722214000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember309659000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember412555000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember3829000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember2020000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember616000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember6465000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember1447000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember12936000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember190000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember14574000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember404446000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember465000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember465000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember403981000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember137717000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember1764000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember139482000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember264499000JPY
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 pageFilingDateInstant2022-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第３四半期（自2022年４月１日　至2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ジャパンワランティサポート株式会社
Company name in english cover pageFilingDateInstantJapan Warranty Support Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　庄司　武史
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町二丁目１番１号 大手町野村ビル７Ｆ
Telephone number address of registered headquarter cover pageFilingDateInstant03-5204-0915
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　　藤原　祐次

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2021-09-30pass rounding
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass