Quarterly report · Q3
7676.TEDINET S100T6N4
Period2020-10-01 → 2021-06-30
Filed2024-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Amends S100MA2G.
Key figures · 14
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥30.8bn | 2020-10-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥77m | 2020-10-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥56m | 2020-10-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥61m | 2020-10-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥45m | 2020-10-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥45m | 2020-10-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥22.4bn | at 2021-06-30 | Cons. | Assets |
| Total liabilities | ¥21.0bn | at 2021-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.5bn | at 2021-06-30 | Cons. | Net assets |
| Cash and deposits | ¥1.7bn | at 2021-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥14.78 | 2020-10-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.94 | 2021-04-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥14.56 | 2020-10-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 6.5% | at 2021-06-30 | 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 · 203
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating income | CurrentYTDDuration | 29737000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 88986000 | JPY |
| Commission fee noe | CurrentYTDDuration | 73888000 | JPY |
| Other noe | CurrentYTDDuration | 54000 | JPY |
| Non operating expenses | CurrentYTDDuration | 162928000 | JPY |
| Ordinary income | CurrentYTDDuration | -56406000 | JPY |
| Gain on negative goodwill ei | CurrentYTDDuration | 117972000 | JPY |
| Extraordinary income | CurrentYTDDuration | 117972000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 639000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 639000 | JPY |
| Income before income taxes | CurrentYTDDuration | 60926000 | JPY |
| Income taxes current | CurrentYTDDuration | 7634000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 8124000 | JPY |
| Income taxes | CurrentYTDDuration | 15758000 | JPY |
| Profit loss | CurrentYTDDuration | 45167000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 45167000 | JPY |
| Profit loss | CurrentYTDDuration | 45167000 | JPY |
| Comprehensive income | CurrentYTDDuration | 45167000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 45167000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（2024年３月29日付け訂正報告書の添付インラインXBRL） | |
| 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 | 2021-08-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第３四半期（自 2021年４月１日 至 2021年６月30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)執行役員管理本部長 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)執行役員管理本部長 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. | |
| 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2020-10-01 | |
| Current period end date | FilingDateInstant | 2021-06-30 |
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 · 7 of 7 passed
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |