Quarterly report · Q3
7793.TEDINET S100QEGI
Period2022-05-01 → 2023-01-31
Filed2023-03-17
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.0bn | 2022-05-01 → 2023-01-31 | Standalone | Net sales |
| Revenue | ¥4.9bn | 2021-05-01 → 2022-04-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2021-05-01 → 2022-01-31 | Standalone | Net sales |
| Operating income | ¥62m | 2022-05-01 → 2023-01-31 | Standalone | Operating income |
| Operating income | ¥355m | 2021-05-01 → 2022-01-31 | Standalone | Operating income |
| Ordinary income | ¥69m | 2022-05-01 → 2023-01-31 | Standalone | Ordinary income |
| Ordinary income | ¥287m | 2021-05-01 → 2022-04-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥351m | 2021-05-01 → 2022-01-31 | Standalone | Ordinary income |
| Profit before tax | ¥68m | 2022-05-01 → 2023-01-31 | Standalone | Income before income taxes |
| Profit before tax | ¥398m | 2021-05-01 → 2022-01-31 | Standalone | Income before income taxes |
| Net income | ¥30m | 2022-05-01 → 2023-01-31 | Standalone | Profit loss |
| Net income | ¥234m | 2021-05-01 → 2022-04-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥275m | 2021-05-01 → 2022-01-31 | Standalone | Profit loss |
| Total assets | ¥2.1bn | at 2023-01-31 | Standalone | Assets |
| Total assets | ¥2.4bn | at 2022-04-30 | Standalone | Assets |
| Total assets | ¥2.0bn | at 2022-01-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥818m | at 2023-01-31 | Standalone | Liabilities |
| Total liabilities | ¥1.1bn | at 2022-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.3bn | at 2023-01-31 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2022-04-30 | Standalone | Net assets |
| Net assets / equity | ¥898m | at 2022-01-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥641m | at 2023-01-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥956m | at 2022-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥12.78 | 2022-05-01 → 2023-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.26 | 2022-11-01 → 2023-01-31d | 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 (basic) | ¥173.73 | 2021-05-01 → 2022-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.88 | 2021-11-01 → 2022-01-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥11.78 | 2022-05-01 → 2023-01-31 | 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 | 61.3% | at 2023-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2022-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.0% | at 2022-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,312,053 | at 2023-01-31 | 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) |
| Shares issued | 1,965,300 | at 2022-01-31 | 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 · 254
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 3718000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 350758000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 69241000 | JPY |
| Income of loss compensation ei | Prior1YTDDuration_NonConsolidatedMember | 47021000 | JPY |
| Income of loss compensation ei | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration_NonConsolidatedMember | 1315000 | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | 47021000 | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | 1315000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 2232000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 2232000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 397780000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 68324000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 122806000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 38786000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 274973000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 29538000 | 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 | 2023-03-17 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第28期第３四半期（自 2022年11月１日 至 2023年１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 | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-05-01 | |
| Current period end date | FilingDateInstant | 2023-01-31 | |
| Type of current period | FilingDateInstant | Q3 |
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 · 10 of 10 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |