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Quarterly report · Q1

7412.TEDINET S100RP3Y
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥8.9bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥35.3bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥8.4bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income−¥610m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income−¥567m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income−¥570m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income−¥1.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥577m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax−¥673m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax−¥558m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income−¥650m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income−¥2.2bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income−¥647m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥21.1bnat 2023-06-30StandaloneAssets
Total assets¥22.5bnat 2023-03-31StandaloneAssets
Total assets¥24.0bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥13.5bnat 2023-06-30StandaloneLiabilities
Total liabilities¥14.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥7.6bnat 2023-06-30StandaloneNet assets
Net assets / equity¥8.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥9.7bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.3bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥5.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-3.412023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-11.382022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.42022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio35.9%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.6%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued193,559,297at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued193,559,297at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued193,559,297at 2022-06-30StandaloneTotal 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.

Segments · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥7m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥1.1bn
jpcrp040300-q1r_E03231-000Karaokereportable segmentrevenue2023-04-01 → 2023-06-30¥376m
jpcrp040300-q1r_E03231-000Karaokereportable segmentrevenue external2023-04-01 → 2023-06-30¥376m
jpcrp040300-q1r_E03231-000Karaokereportable segmentsegment profit2023-04-01 → 2023-06-30¥24m
jpcrp040300-q1r_E03231-000Restaurantreportable segmentrevenue2023-04-01 → 2023-06-30¥7.4bn
jpcrp040300-q1r_E03231-000Restaurantreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.4bn
jpcrp040300-q1r_E03231-000Restaurantreportable segmentsegment profit2023-04-01 → 2023-06-30¥385m
jpcrp040300-q1r_E03231-000Saucereportable segmentrevenue2023-04-01 → 2023-06-30¥162m
jpcrp040300-q1r_E03231-000Saucereportable segmentrevenue external2023-04-01 → 2023-06-30¥162m
jpcrp040300-q1r_E03231-000Saucereportable segmentsegment profit2023-04-01 → 2023-06-30¥47m
jpcrp040300-q1r_E03231-000Tavernreportable segmentrevenue2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E03231-000Tavernreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E03231-000Tavernreportable segmentsegment profit2023-04-01 → 2023-06-30¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥9m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.1bn
jpcrp040300-q1r_E03231-000Karaokereportable segmentrevenue2022-04-01 → 2022-06-30¥315m
jpcrp040300-q1r_E03231-000Karaokereportable segmentrevenue external2022-04-01 → 2022-06-30¥315m
jpcrp040300-q1r_E03231-000Karaokereportable segmentsegment profit2022-04-01 → 2022-06-30−¥43m
jpcrp040300-q1r_E03231-000Restaurantreportable segmentrevenue2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E03231-000Restaurantreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E03231-000Restaurantreportable segmentsegment profit2022-04-01 → 2022-06-30¥547m
jpcrp040300-q1r_E03231-000Saucereportable segmentrevenue2022-04-01 → 2022-06-30¥163m
jpcrp040300-q1r_E03231-000Saucereportable segmentrevenue external2022-04-01 → 2022-06-30¥163m
jpcrp040300-q1r_E03231-000Saucereportable segmentsegment profit2022-04-01 → 2022-06-30¥51m
jpcrp040300-q1r_E03231-000Tavernreportable segmentrevenue2022-04-01 → 2022-06-30¥967m
jpcrp040300-q1r_E03231-000Tavernreportable segmentrevenue external2022-04-01 → 2022-06-30¥967m
jpcrp040300-q1r_E03231-000Tavernreportable segmentsegment profit2022-04-01 → 2022-06-30−¥59m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 367
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember8943000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03231-000RestaurantReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03231-000TavernReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03231-000KaraokeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03231-000SauceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03231-000RestaurantReportableSegmentsMember7369000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03231-000TavernReportableSegmentsMember1028000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03231-000KaraokeReportableSegmentsMember376000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03231-000SauceReportableSegmentsMember162000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember8943000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03231-000RestaurantReportableSegmentsMember385000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03231-000TavernReportableSegmentsMember50000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03231-000KaraokeReportableSegmentsMember24000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03231-000SauceReportableSegmentsMember47000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1125000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-610000000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アトム
Company name in english cover pageFilingDateInstantATOM CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小島　保幸
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)横浜市西区みなとみらい二丁目２番１号
Telephone number address of registered headquarter cover pageFilingDateInstant０４５（２２４）７３９０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　佐藤　真一郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)横浜市西区みなとみらい二丁目２番１号
Telephone number nearest place of contact cover pageFilingDateInstant０４５（２２４）７３９０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　佐藤　真一郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03231
Fund codeFilingDateInstant－
Security codeFilingDateInstant74120
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アトム
Filer name in englishFilingDateInstantATOM CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass