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Quarterly report · Q3

7800.TEDINET S100OZ3L
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥4.4bn2021-10-01 → 2022-06-30StandaloneNet sales
Revenue¥4.7bn2020-10-01 → 2021-09-30StandaloneNet sales (5-year summary)
Revenue¥3.7bn2020-10-01 → 2021-06-30StandaloneNet sales
Operating income¥336m2021-10-01 → 2022-06-30StandaloneOperating income
Operating income¥263m2020-10-01 → 2021-06-30StandaloneOperating income
Ordinary income¥319m2021-10-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥257m2020-10-01 → 2021-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥270m2020-10-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥319m2021-10-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥270m2020-10-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥198m2021-10-01 → 2022-06-30StandaloneProfit loss
Net income¥173m2020-10-01 → 2021-09-30StandaloneNet income loss (5-year summary)
Net income¥162m2020-10-01 → 2021-06-30StandaloneProfit loss
Total assets¥3.1bnat 2022-06-30StandaloneAssets
Total assets¥2.9bnat 2021-09-30StandaloneAssets
Total assets¥2.9bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥658mat 2022-06-30StandaloneLiabilities
Total liabilities¥656mat 2021-09-30StandaloneLiabilities
Net assets / equity¥2.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥2.3bnat 2021-09-30StandaloneNet assets
Net assets / equity¥2.3bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.3bnat 2021-09-30StandaloneCash and deposits
EPS (basic)¥61.352021-10-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.382022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.512020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.322020-10-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.612021-04-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥53.462020-10-01 → 2021-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥50.252020-10-01 → 2021-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥192020-10-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio78.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.7%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.8%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,235,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,235,000at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,235,000at 2021-06-30StandaloneTotal 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 · 249
ItemContextValueUnit
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember17554000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember146000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember3485000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember18145000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember269516000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember318509000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember269516000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember318509000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember107167000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember120049000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember162349000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember198459000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52期第３四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アミファ
Company name in english cover pageFilingDateInstantAmifa Co.,Ltd．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　藤井　愉三
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区北青山二丁目13番５号
Telephone number address of registered headquarter cover pageFilingDateInstant（０３）６４３２－９５００
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　川上　康夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区北青山二丁目13番５号
Telephone number nearest place of contact cover pageFilingDateInstant（０３）６４３２－９５００
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　川上　康夫
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34028
Fund codeFilingDateInstant－
Security codeFilingDateInstant78000
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アミファ
Filer name in englishFilingDateInstantAmifa Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2021-10-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2022-09-30
Previous fiscal year start dateFilingDateInstant2020-10-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2021-09-30
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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 identitynon_consolidated 2021-09-30pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass