Quarterly report · Q1
7676.TEDINET S100Q700
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100T6NY (2024-03-29).
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.8bn | 2022-10-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥56.1bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.1bn | 2021-10-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | −¥176m | 2022-10-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥98m | 2021-10-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | −¥223m | 2022-10-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥774m | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥37m | 2021-10-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥223m | 2022-10-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥37m | 2021-10-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥163m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥381m | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3m | 2021-10-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥163m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥3m | 2021-10-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥31.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥30.5bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥23.8bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥28.3bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥27.9bn | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥597m | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2022-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-45 | 2022-10-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥116.95 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.99 | 2021-10-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥115.05 | 2021-10-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥0.98 | 2021-10-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 9.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 8.4% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.4% | at 2021-12-31 | Cons. | 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 · 317
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest expenses noe | Prior1YTDDuration | 45955000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 50921000 | JPY |
| Commission fee noe | Prior1YTDDuration | 19850000 | JPY |
| Commission fee noe | CurrentYTDDuration | 4055000 | JPY |
| Other noe | Prior1YTDDuration | 18000 | JPY |
| Other noe | CurrentYTDDuration | 242000 | JPY |
| Non operating expenses | Prior1YTDDuration | 65824000 | JPY |
| Non operating expenses | CurrentYTDDuration | 55218000 | JPY |
| Ordinary income | Prior1YTDDuration | 36842000 | JPY |
| Ordinary income | CurrentYTDDuration | -223343000 | JPY |
| Income before income taxes | Prior1YTDDuration | 36842000 | JPY |
| Income before income taxes | CurrentYTDDuration | -223343000 | JPY |
| Income taxes current | Prior1YTDDuration | 12240000 | JPY |
| Income taxes current | CurrentYTDDuration | 4702000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 21483000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -65435000 | JPY |
| Income taxes | Prior1YTDDuration | 33724000 | JPY |
| Income taxes | CurrentYTDDuration | -60733000 | JPY |
| Profit loss | Prior1YTDDuration | 3117000 | JPY |
| Profit loss | CurrentYTDDuration | -162609000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 3117000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -162609000 | JPY |
| Profit loss | Prior1YTDDuration | 3117000 | JPY |
| Profit loss | CurrentYTDDuration | -162609000 | JPY |
| Comprehensive income | Prior1YTDDuration | 3117000 | JPY |
| Comprehensive income | CurrentYTDDuration | -162609000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 3117000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -162609000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第21期第１四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社グッドスピード | |
| Company name in english cover page | FilingDateInstant | GOODSPEED CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 加藤 久統 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市東区泉二丁目28番23号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(052)933-4092（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 松井 靖幸 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市東区泉二丁目28番23号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(052)933-4092（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 松井 靖幸 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34819 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 76760 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社グッドスピード | |
| Filer name in english | FilingDateInstant | GOODSPEED CO., LTD. |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |