Quarterly report · Q1
7673.TEDINET S100PC80
Period2022-06-01 → 2022-08-31
Filed2022-10-17
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.1bn | 2022-06-01 → 2022-08-31 | Standalone | Net sales |
| Revenue | ¥17.6bn | 2021-06-01 → 2022-05-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2021-06-01 → 2021-08-31 | Standalone | Net sales |
| Operating income | ¥169m | 2022-06-01 → 2022-08-31 | Standalone | Operating income |
| Operating income | ¥246m | 2021-06-01 → 2021-08-31 | Standalone | Operating income |
| Ordinary income | ¥170m | 2022-06-01 → 2022-08-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2021-06-01 → 2022-05-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥248m | 2021-06-01 → 2021-08-31 | Standalone | Ordinary income |
| Profit before tax | ¥170m | 2022-06-01 → 2022-08-31 | Standalone | Income before income taxes |
| Profit before tax | ¥248m | 2021-06-01 → 2021-08-31 | Standalone | Income before income taxes |
| Net income | ¥110m | 2022-06-01 → 2022-08-31 | Standalone | Profit loss |
| Net income | ¥704m | 2021-06-01 → 2022-05-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥157m | 2021-06-01 → 2021-08-31 | Standalone | Profit loss |
| Total assets | ¥13.6bn | at 2022-08-31 | Standalone | Assets |
| Total assets | ¥14.9bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥13.5bn | at 2021-08-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.6bn | at 2022-08-31 | Standalone | Liabilities |
| Total liabilities | ¥7.7bn | at 2022-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.0bn | at 2022-08-31 | Standalone | Net assets |
| Net assets / equity | ¥7.2bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥6.6bn | at 2021-08-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.5bn | at 2022-08-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.4bn | at 2022-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥20.68 | 2022-06-01 → 2022-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥131.95 | 2021-06-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.5 | 2021-06-01 → 2021-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥48 | 2021-06-01 → 2022-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 51.6% | at 2022-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.1% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.0% | at 2021-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 5,332,780 | at 2022-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,332,780 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,332,780 | at 2021-08-31 | Standalone | Total 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 · 297
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 20000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 1587000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 2386000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 247702000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 169587000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 247702000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 169587000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 50260000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 31301000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 40152000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 28002000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 90412000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 59303000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 157289000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 110283000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)四国財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-10-17 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第48期第１四半期(自 2022年６月１日 至 2022年８月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ダイコー通産株式会社 | |
| Company name in english cover page | FilingDateInstant | DAIKO TSUSAN CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 河田 晃 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)愛媛県松山市姫原三丁目６番11号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)089-923-2288 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 白井 充 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)愛媛県松山市姫原三丁目６番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)089-923-2288 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 白井 充 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34644 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 76730 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ダイコー通産株式会社 | |
| Filer name in english | FilingDateInstant | DAIKO TSUSAN CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-06-01 | |
| Current period end date | FilingDateInstant | 2022-08-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-05-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-06-01 | |
| Comparative period end date | FilingDateInstant | 2021-08-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-05-31 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |