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Quarterly report · Q1

7477.TEDINET S100OXUN
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥7.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥75m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥44m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥80m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥157m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥49m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥80m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥49m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥58m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥102m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥35m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥58m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥35m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥3.8bnat 2022-06-30Cons.Assets
Total assets¥3.8bnat 2022-03-31Cons.Assets
Total assets¥4.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥40.842022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.162021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.62021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio62.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.1%at 2021-06-30Cons.Equity to asset ratio (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 · 315
ItemContextValueUnit
Retained earningsPrior1YearInstant378024000JPY
Retained earningsCurrentQuarterInstant421807000JPY
Treasury stockPrior1YearInstant-47777000JPY
Treasury stockCurrentQuarterInstant-47777000JPY
Shareholders equityPrior1YearInstant2329552000JPY
Shareholders equityCurrentQuarterInstant2373335000JPY
Valuation difference on available for sale securitiesPrior1YearInstant15139000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant20679000JPY
Valuation and translation adjustmentsPrior1YearInstant15139000JPY
Valuation and translation adjustmentsCurrentQuarterInstant20679000JPY
Net assetsPrior1YearInstant2344691000JPY
Net assetsCurrentQuarterInstant2394015000JPY
Liabilities and net assetsPrior1YearInstant3832106000JPY
Liabilities and net assetsCurrentQuarterInstant3842840000JPY
Net salesPrior1YTDDuration1765952000JPY
Net salesCurrentYTDDuration1808115000JPY
Cost of salesPrior1YTDDuration1320098000JPY
Cost of salesCurrentYTDDuration1349415000JPY
Gross profitPrior1YTDDuration445853000JPY
Gross profitCurrentYTDDuration458700000JPY
Compensations salaries and allowances sgaPrior1YTDDuration203203000JPY
Compensations salaries and allowances sgaCurrentYTDDuration189344000JPY
Provision for bonuses sgaPrior1YTDDuration6749000JPY
Provision for bonuses sgaCurrentYTDDuration6630000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration1970000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration2252000JPY
Retirement benefit expenses sgaPrior1YTDDuration4657000JPY
Retirement benefit expenses sgaCurrentYTDDuration5385000JPY
Other sgaPrior1YTDDuration184990000JPY
Other sgaCurrentYTDDuration180309000JPY
Selling general and administrative expensesPrior1YTDDuration401569000JPY
Selling general and administrative expensesCurrentYTDDuration383921000JPY
Operating incomePrior1YTDDuration44283000JPY
Operating incomeCurrentYTDDuration74778000JPY
Interest income noiPrior1YTDDuration380000JPY
Interest income noiCurrentYTDDuration365000JPY
Dividends income noiPrior1YTDDuration1606000JPY
Dividends income noiCurrentYTDDuration1743000JPY
Purchase discounts noiPrior1YTDDuration2760000JPY
Purchase discounts noiCurrentYTDDuration2871000JPY
Other noiPrior1YTDDuration811000JPY
Other noiCurrentYTDDuration690000JPY
Non operating incomePrior1YTDDuration5559000JPY
Non operating incomeCurrentYTDDuration5670000JPY
Interest expenses noePrior1YTDDuration456000JPY
Interest expenses noeCurrentYTDDuration176000JPY
Loss on sales of notes payable noePrior1YTDDuration118000JPY
Loss on sales of notes payable noeCurrentYTDDuration53000JPY
Other noePrior1YTDDuration171000JPY
Other noeCurrentYTDDuration172000JPY

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass