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Quarterly report · Q2

7412.TEDINET S100SA4N
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥18.4bn2023-04-01 → 2023-09-30StandaloneNet sales
Revenue¥35.3bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥16.9bn2022-04-01 → 2022-09-30StandaloneNet sales
Operating income−¥172m2023-04-01 → 2023-09-30StandaloneOperating income
Operating income−¥543m2022-04-01 → 2022-09-30StandaloneOperating income
Ordinary income−¥112m2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income−¥1.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥551m2022-04-01 → 2022-09-30StandaloneOrdinary income
Profit before tax−¥435m2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax−¥549m2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Net income−¥580m2023-04-01 → 2023-09-30StandaloneProfit loss
Net income−¥2.2bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income−¥592m2022-04-01 → 2022-09-30StandaloneProfit loss
Total assets¥22.7bnat 2023-09-30StandaloneAssets
Total assets¥22.5bnat 2023-03-31StandaloneAssets
Total assets¥24.1bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥15.1bnat 2023-09-30StandaloneLiabilities
Total liabilities¥14.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥7.7bnat 2023-09-30StandaloneNet assets
Net assets / equity¥8.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥9.8bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥6.0bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥5.6bnat 2023-03-31StandaloneCash and deposits
Cash & equivalents¥6.0bnat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥5.6bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥8.0bnat 2022-09-30StandaloneCash and cash equivalents
Cash & equivalents¥7.1bnat 2022-03-31dStandaloneCash and cash equivalents
Operating cash flow¥733m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.2bn2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥1.5bn2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥1.7bn2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥475m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow¥1.1bn2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥949m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥51m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥-3.092023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.322023-07-01 → 2023-09-30dStandaloneBasic 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)¥-3.152022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.242022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio33.7%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.7%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued193,559,297at 2023-09-30StandaloneTotal 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 2022-09-30StandaloneTotal 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.

Segments · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥15m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥1.4bn
jpcrp040300-q2r_E03231-000Karaokereportable segmentrevenue2023-04-01 → 2023-09-30¥790m
jpcrp040300-q2r_E03231-000Karaokereportable segmentrevenue external2023-04-01 → 2023-09-30¥790m
jpcrp040300-q2r_E03231-000Karaokereportable segmentsegment profit2023-04-01 → 2023-09-30¥54m
jpcrp040300-q2r_E03231-000Restaurantreportable segmentrevenue2023-04-01 → 2023-09-30¥15.4bn
jpcrp040300-q2r_E03231-000Restaurantreportable segmentrevenue external2023-04-01 → 2023-09-30¥15.4bn
jpcrp040300-q2r_E03231-000Restaurantreportable segmentsegment profit2023-04-01 → 2023-09-30¥964m
jpcrp040300-q2r_E03231-000Sourcereportable segmentrevenue2023-04-01 → 2023-09-30¥162m
jpcrp040300-q2r_E03231-000Sourcereportable segmentrevenue external2023-04-01 → 2023-09-30¥162m
jpcrp040300-q2r_E03231-000Sourcereportable segmentsegment profit2023-04-01 → 2023-09-30¥47m
jpcrp040300-q2r_E03231-000Tavernreportable segmentrevenue2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E03231-000Tavernreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E03231-000Tavernreportable segmentsegment profit2023-04-01 → 2023-09-30¥153m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥3m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥1.3bn
jpcrp040300-q2r_E03231-000Karaokereportable segmentrevenue2022-04-01 → 2022-09-30¥659m
jpcrp040300-q2r_E03231-000Karaokereportable segmentrevenue external2022-04-01 → 2022-09-30¥659m
jpcrp040300-q2r_E03231-000Karaokereportable segmentsegment profit2022-04-01 → 2022-09-30−¥64m
jpcrp040300-q2r_E03231-000Restaurantreportable segmentrevenue2022-04-01 → 2022-09-30¥14.0bn
jpcrp040300-q2r_E03231-000Restaurantreportable segmentrevenue external2022-04-01 → 2022-09-30¥14.0bn
jpcrp040300-q2r_E03231-000Restaurantreportable segmentsegment profit2022-04-01 → 2022-09-30¥923m
jpcrp040300-q2r_E03231-000Sourcereportable segmentrevenue2022-04-01 → 2022-09-30¥332m
jpcrp040300-q2r_E03231-000Sourcereportable segmentrevenue external2022-04-01 → 2022-09-30¥332m
jpcrp040300-q2r_E03231-000Sourcereportable segmentsegment profit2022-04-01 → 2022-09-30¥102m
jpcrp040300-q2r_E03231-000Tavernreportable segmentrevenue2022-04-01 → 2022-09-30¥1.9bn
jpcrp040300-q2r_E03231-000Tavernreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.9bn
jpcrp040300-q2r_E03231-000Tavernreportable segmentsegment profit2022-04-01 → 2022-09-30−¥170m

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

All source rows · 582
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000RestaurantReportableSegmentsMember14048000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000TavernReportableSegmentsMember1852000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000KaraokeReportableSegmentsMember659000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000SourceReportableSegmentsMember332000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember56000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember16950000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000RestaurantReportableSegmentsMember923000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000TavernReportableSegmentsMember-170000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000KaraokeReportableSegmentsMember-64000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000SourceReportableSegmentsMember102000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1336000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-543000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000RestaurantReportableSegmentsMember15377000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000TavernReportableSegmentsMember2104000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000KaraokeReportableSegmentsMember790000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000SourceReportableSegmentsMember162000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember18449000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000RestaurantReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000TavernReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000KaraokeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000SourceReportableSegmentsMember－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-q2r_E03231-000RestaurantReportableSegmentsMember15377000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000TavernReportableSegmentsMember2104000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000KaraokeReportableSegmentsMember790000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000SourceReportableSegmentsMember162000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember18449000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000RestaurantReportableSegmentsMember964000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000TavernReportableSegmentsMember153000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000KaraokeReportableSegmentsMember54000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000SourceReportableSegmentsMember47000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1407000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-172000000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53期第２四半期（自　2023年７月１日　至　2023年９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

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass