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Quarterly report · Q1

7793.TEDINET S100P6LZ
Period2022-05-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-05-01 → 2022-07-31StandaloneNet sales
Revenue¥4.9bn2021-05-01 → 2022-04-30StandaloneNet sales (5-year summary)
Operating income¥68m2022-05-01 → 2022-07-31StandaloneOperating income
Ordinary income¥67m2022-05-01 → 2022-07-31StandaloneOrdinary income
Ordinary income¥287m2021-05-01 → 2022-04-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥67m2022-05-01 → 2022-07-31StandaloneIncome before income taxes
Net income¥45m2022-05-01 → 2022-07-31StandaloneProfit loss
Net income¥234m2021-05-01 → 2022-04-30StandaloneNet income loss (5-year summary)
Total assets¥2.3bnat 2022-07-31StandaloneAssets
Total assets¥2.4bnat 2022-04-30StandaloneAssets
Total liabilities¥1.0bnat 2022-07-31StandaloneLiabilities
Total liabilities¥1.1bnat 2022-04-30StandaloneLiabilities
Net assets / equity¥1.3bnat 2022-07-31StandaloneNet assets
Net assets / equity¥1.3bnat 2022-04-30StandaloneNet assets
Cash and deposits¥729mat 2022-07-31StandaloneCash and deposits
Cash and deposits¥956mat 2022-04-30StandaloneCash and deposits
EPS (basic)¥19.32022-05-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥136.752021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥17.652022-05-01 → 2022-07-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥114.732021-05-01 → 2022-04-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio56.2%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.6%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,311,280at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,309,930at 2022-04-30StandaloneTotal 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 · 207
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)山　本　　秀　仁
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)中　井　　清　二
Number of submissionFilingDateInstant1
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember1341971000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember4896562000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember66725000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember286881000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember44590000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember234442000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember301506000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember301236000JPY
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember2311280
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember2309930
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1308433000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1263303000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember2327929000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember2355745000JPY
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember19.30
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember136.75
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember17.65
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember114.73
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.562
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.536
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember2311280
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember2312053
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant2311280
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant2312053
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember2309400
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember23094
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember530
Number of shares issued shares voting rightsCurrentQuarterInstant2309930
Number of voting rights issued shares voting rightsCurrentQuarterInstant23094
Cash and depositsPrior1YearInstant_NonConsolidatedMember955945000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember728594000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant_NonConsolidatedMember331091000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant_NonConsolidatedMember433642000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember102529000JPY
MerchandiseCurrentQuarterInstant_NonConsolidatedMember76956000JPY
Work in processPrior1YearInstant_NonConsolidatedMember30308000JPY

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2022-04-30pass
balance sheet identitynon_consolidated 2022-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · revenuenon_consolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass