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Quarterly report · Q1

7635.TEDINET S100RMZT
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥16.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥71.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥15.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥45m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥102m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥68m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥44m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥69m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥42m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥35m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥600m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥68m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥35m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥68m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥36.2bnat 2023-06-30Cons.Assets
Total assets¥39.1bnat 2023-03-31Cons.Assets
Total assets¥34.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥25.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥28.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥10.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥10.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥6.542023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.852022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.862022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio29.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.4%at 2022-06-30Cons.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.

Segments · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E02910-000Direct Demandreportable segmentrevenue2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E02910-000Direct Demandreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E02910-000Direct Demandreportable segmentsegment profit2023-04-01 → 2023-06-30−¥34m
jpcrp040300-q1r_E02910-000Routereportable segmentrevenue2023-04-01 → 2023-06-30¥14.8bn
jpcrp040300-q1r_E02910-000Routereportable segmentrevenue external2023-04-01 → 2023-06-30¥14.8bn
jpcrp040300-q1r_E02910-000Routereportable segmentsegment profit2023-04-01 → 2023-06-30¥413m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥16.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥16.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥379m
jpcrp040300-q1r_E02910-000Direct Demandreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02910-000Direct Demandreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02910-000Direct Demandreportable segmentsegment profit2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E02910-000Routereportable segmentrevenue2022-04-01 → 2022-06-30¥13.8bn
jpcrp040300-q1r_E02910-000Routereportable segmentrevenue external2022-04-01 → 2022-06-30¥13.8bn
jpcrp040300-q1r_E02910-000Routereportable segmentsegment profit2022-04-01 → 2022-06-30¥247m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥15.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥15.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥251m

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

All source rows · 315
ItemContextValueUnit
Other comprehensive incomeCurrentYTDDuration23000000JPY
Comprehensive incomePrior1YTDDuration-64000000JPY
Comprehensive incomeCurrentYTDDuration58000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-64000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration58000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-46000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-49000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02910-000RouteReportableSegmentsMember13769000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02910-000DirectDemandReportableSegmentsMember1487000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15257000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02910-000RouteReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02910-000DirectDemandReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02910-000RouteReportableSegmentsMember13769000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02910-000DirectDemandReportableSegmentsMember1487000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15257000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02910-000RouteReportableSegmentsMember247000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02910-000DirectDemandReportableSegmentsMember3000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember251000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02910-000RouteReportableSegmentsMember14845000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02910-000DirectDemandReportableSegmentsMember1699000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16545000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02910-000RouteReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02910-000DirectDemandReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02910-000RouteReportableSegmentsMember14845000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02910-000DirectDemandReportableSegmentsMember1699000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16545000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02910-000RouteReportableSegmentsMember413000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02910-000DirectDemandReportableSegmentsMember-34000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember379000000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78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)杉田エース株式会社
Company name in english cover pageFilingDateInstantSUGITA ACE CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　杉田　裕介
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都墨田区緑二丁目14番15号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（３６３３）５１５０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　佐藤　正
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都墨田区緑二丁目14番15号
Telephone number nearest place of contact cover pageFilingDateInstant０３（３６３３）５１５０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役　佐藤　正
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02910
Fund codeFilingDateInstant－
Security codeFilingDateInstant76350
Filer name in japaneseFilingDateInstant
Original text (Japanese)杉田エース株式会社

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass