Quarterly report · Q1
7676.TEDINET S100T8PY
Period2023-10-01 → 2023-12-31
Filed2024-04-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.2bn | 2023-10-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥64.5bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.6bn | 2022-10-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | −¥640m | 2023-10-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥65m | 2022-10-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | −¥771m | 2023-10-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.5bn | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15m | 2022-10-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥781m | 2023-10-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥15m | 2022-10-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥790m | 2023-10-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥3.5bn | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥790m | 2023-10-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥1m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥29.9bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥31.9bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥32.1bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥31.3bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥32.5bn | at 2023-09-30 | Cons. | Liabilities |
| Net assets / equity | −¥1.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | −¥647m | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥816m | at 2023-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-208.76 | 2023-10-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-943.45 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.36 | 2022-10-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.36 | 2022-10-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | -4.9% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -2.1% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 8.9% | at 2022-12-31 | 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 · 323
| Item | Context | Value | Unit |
|---|---|---|---|
| Commission fee noe | Prior1YTDDuration | 4055000 | JPY |
| Commission fee noe | CurrentYTDDuration | 54723000 | JPY |
| Other noe | Prior1YTDDuration | 242000 | JPY |
| Other noe | CurrentYTDDuration | 31950000 | JPY |
| Non operating expenses | Prior1YTDDuration | 57384000 | JPY |
| Non operating expenses | CurrentYTDDuration | 159142000 | JPY |
| Ordinary income | Prior1YTDDuration | 14758000 | JPY |
| Ordinary income | CurrentYTDDuration | -770682000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | － | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 955000 | JPY |
| Surcharge el | Prior1YTDDuration | － | JPY |
| Surcharge el | CurrentYTDDuration | 9600000 | JPY |
| Extraordinary loss | Prior1YTDDuration | － | JPY |
| Extraordinary loss | CurrentYTDDuration | 10555000 | JPY |
| Income before income taxes | Prior1YTDDuration | 14758000 | JPY |
| Income before income taxes | CurrentYTDDuration | -781238000 | JPY |
| Income taxes current | Prior1YTDDuration | 8165000 | JPY |
| Income taxes current | CurrentYTDDuration | 5775000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 5268000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 2802000 | JPY |
| Income taxes | Prior1YTDDuration | 13433000 | JPY |
| Income taxes | CurrentYTDDuration | 8577000 | JPY |
| Profit loss | Prior1YTDDuration | 1324000 | JPY |
| Profit loss | CurrentYTDDuration | -789815000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 1324000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -789815000 | JPY |
| Profit loss | Prior1YTDDuration | 1324000 | JPY |
| Profit loss | CurrentYTDDuration | -789815000 | JPY |
| Comprehensive income | Prior1YTDDuration | 1324000 | JPY |
| Comprehensive income | CurrentYTDDuration | -789815000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 1324000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -789815000 | 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 | 2024-04-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第22期第１四半期（自 2023年10月１日 至 2023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 大庭 寿一 | |
| 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 大庭 寿一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34819 |
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 |