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Quarterly report · Q1

7809.TEDINET S100PLV1
Period2022-07-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥4.8bn2022-07-01 → 2022-09-30StandaloneNet sales
Revenue¥14.3bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥3.4bn2021-07-01 → 2021-09-30StandaloneNet sales
Operating income¥927m2022-07-01 → 2022-09-30StandaloneOperating income
Operating income¥625m2021-07-01 → 2021-09-30StandaloneOperating income
Ordinary income¥870m2022-07-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥2.3bn2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥621m2021-07-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥870m2022-07-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥621m2021-07-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥601m2022-07-01 → 2022-09-30StandaloneProfit loss
Net income¥1.6bn2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income¥432m2021-07-01 → 2021-09-30StandaloneProfit loss
Total assets¥12.2bnat 2022-09-30StandaloneAssets
Total assets¥10.6bnat 2022-06-30StandaloneAssets
Total assets¥9.6bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥7.0bnat 2022-09-30StandaloneLiabilities
Total liabilities¥5.8bnat 2022-06-30StandaloneLiabilities
Net assets / equity¥5.2bnat 2022-09-30StandaloneNet assets
Net assets / equity¥4.8bnat 2022-06-30StandaloneNet assets
Net assets / equity¥3.6bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.8bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-06-30StandaloneCash and deposits
EPS (basic)¥228.582022-07-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥619.612021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥165.562021-07-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥224.62022-07-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥607.032021-07-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥162.072021-07-01 → 2021-09-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥702021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio42.6%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.0%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.5%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,800,200at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,797,800at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,778,300at 2021-09-30StandaloneTotal 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 · 271
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember926820000JPY
Interest and dividends income noiPrior1YTDDuration_NonConsolidatedMember321000JPY
Interest and dividends income noiCurrentYTDDuration_NonConsolidatedMember330000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember39000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember30000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember1629000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember－JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember－JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember205000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration_NonConsolidatedMember1023000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember451000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember342000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember3465000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember909000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember7737000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember7587000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember50066000JPY
Other noePrior1YTDDuration_NonConsolidatedMember214000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember207000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember7951000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember57861000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember620968000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember869868000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember620968000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember869868000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember209294000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember272987000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-19977000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-3891000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember189317000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember269095000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember431651000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember600772000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第70期第１四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社壽屋
Company name in english cover pageFilingDateInstantKOTOBUKIYA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　清水　一行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都立川市緑町４番地５
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)042－522－9810　(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　村岡　幸広
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都立川市緑町４番地５
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)042－522－9810　(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　村岡　幸広
Place for public inspection cover page (text)FilingDateInstantText · Plus

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 2022-06-30pass
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass