Quarterly report · Q3
7676.TEDINET S100T6NO
Period2021-10-01 → 2022-06-30
Filed2024-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100P066.
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥39.6bn | 2021-10-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥42.9bn | 2020-10-01 → 2021-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥30.8bn | 2020-10-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥324m | 2021-10-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥77m | 2020-10-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥141m | 2021-10-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥89m | 2020-10-01 → 2021-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥56m | 2020-10-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥147m | 2021-10-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥61m | 2020-10-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥61m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥151m | 2020-10-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥45m | 2020-10-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥61m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥45m | 2020-10-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥28.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥23.6bn | at 2021-09-30 | Cons. | Assets |
| Total assets | ¥22.4bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.8bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥22.0bn | at 2021-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2021-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2021-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥19.04 | 2021-10-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-29.52 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.13 | 2020-10-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| 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) | ¥18.73 | 2021-10-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥48.41 | 2020-10-01 → 2021-09-30 | Cons. | Diluted earnings 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 | 6.4% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 6.6% | at 2021-09-30 | Cons. | Equity to asset ratio (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 · 327
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest expenses noe | Prior1YTDDuration | 88986000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 139656000 | JPY |
| Commission fee noe | Prior1YTDDuration | 73888000 | JPY |
| Commission fee noe | CurrentYTDDuration | 62767000 | JPY |
| Other noe | Prior1YTDDuration | 54000 | JPY |
| Other noe | CurrentYTDDuration | 283000 | JPY |
| Non operating expenses | Prior1YTDDuration | 162928000 | JPY |
| Non operating expenses | CurrentYTDDuration | 202707000 | JPY |
| Ordinary income | Prior1YTDDuration | -56406000 | JPY |
| Ordinary income | CurrentYTDDuration | 140707000 | JPY |
| Gain on negative goodwill ei | Prior1YTDDuration | 117972000 | JPY |
| Gain on negative goodwill ei | CurrentYTDDuration | － | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | 6886000 | JPY |
| Extraordinary income | Prior1YTDDuration | 117972000 | JPY |
| Extraordinary income | CurrentYTDDuration | 6886000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 639000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 1034000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 639000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 1034000 | JPY |
| Income before income taxes | Prior1YTDDuration | 60926000 | JPY |
| Income before income taxes | CurrentYTDDuration | 146560000 | JPY |
| Income taxes current | Prior1YTDDuration | 7634000 | JPY |
| Income taxes current | CurrentYTDDuration | 54158000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 8124000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 31092000 | JPY |
| Income taxes | Prior1YTDDuration | 15758000 | JPY |
| Income taxes | CurrentYTDDuration | 85250000 | JPY |
| Profit loss | Prior1YTDDuration | 45167000 | JPY |
| Profit loss | CurrentYTDDuration | 61309000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 45167000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 61309000 | JPY |
| Profit loss | Prior1YTDDuration | 45167000 | JPY |
| Profit loss | CurrentYTDDuration | 61309000 | JPY |
| Comprehensive income | Prior1YTDDuration | 45167000 | JPY |
| Comprehensive income | CurrentYTDDuration | 61309000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 45167000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 61309000 | 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（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 | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第20期第３四半期（自 2022年４月１日 至 2022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） |
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 |