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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2022-05-01 → 2022-07-31 | Standalone | Net sales |
| Revenue | ¥4.9bn | 2021-05-01 → 2022-04-30 | Standalone | Net sales (5-year summary) |
| Operating income | ¥68m | 2022-05-01 → 2022-07-31 | Standalone | Operating income |
| Ordinary income | ¥67m | 2022-05-01 → 2022-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥287m | 2021-05-01 → 2022-04-30 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥67m | 2022-05-01 → 2022-07-31 | Standalone | Income before income taxes |
| Net income | ¥45m | 2022-05-01 → 2022-07-31 | Standalone | Profit loss |
| Net income | ¥234m | 2021-05-01 → 2022-04-30 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.3bn | at 2022-07-31 | Standalone | Assets |
| Total assets | ¥2.4bn | at 2022-04-30 | Standalone | Assets |
| Total liabilities | ¥1.0bn | at 2022-07-31 | Standalone | Liabilities |
| Total liabilities | ¥1.1bn | at 2022-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.3bn | at 2022-07-31 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2022-04-30 | Standalone | Net assets |
| Cash and deposits | ¥729m | at 2022-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥956m | at 2022-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥19.3 | 2022-05-01 → 2022-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.75 | 2021-05-01 → 2022-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥17.65 | 2022-05-01 → 2022-07-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥114.73 | 2021-05-01 → 2022-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 56.2% | at 2022-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2022-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,311,280 | at 2022-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,309,930 | at 2022-04-30 | Standalone | Total 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
| Item | Context | Value | Unit |
|---|---|---|---|
| Capital surplus | CurrentQuarterInstant_NonConsolidatedMember | 475740000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 486669000 | JPY |
| Retained earnings | CurrentQuarterInstant_NonConsolidatedMember | 531259000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -73000 | JPY |
| Treasury stock | CurrentQuarterInstant_NonConsolidatedMember | -73000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 1263303000 | JPY |
| Shareholders equity | CurrentQuarterInstant_NonConsolidatedMember | 1308433000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 1263303000 | JPY |
| Net assets | CurrentQuarterInstant_NonConsolidatedMember | 1308433000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 2355745000 | JPY |
| Liabilities and net assets | CurrentQuarterInstant_NonConsolidatedMember | 2327929000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 1341971000 | JPY |
| Cost of sales | CurrentYTDDuration_NonConsolidatedMember | 872688000 | JPY |
| Gross profit | CurrentYTDDuration_NonConsolidatedMember | 469282000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 401350000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 67931000 | JPY |
| Miscellaneous income noi | CurrentYTDDuration_NonConsolidatedMember | 174000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 174000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 1123000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 257000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 1381000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 66725000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 66725000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 22135000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 44590000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-09-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第28期第１四半期（自 2022年５月１日 至 2022年７月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社イメージ・マジック | |
| Company name in english cover page | FilingDateInstant | IMAGE MAGIC Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 山川 誠 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都文京区小石川一丁目３番11号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6825-7510 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 栗原 俊幸 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都文京区小石川一丁目３番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6825-7510 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 栗原 俊幸 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37419 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 77930 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社イメージ・マジック | |
| Filer name in english | FilingDateInstant | IMAGE MAGIC Inc. | |
| 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 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |