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Quarterly report · Q3

7809.TEDINET S100QQZP
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥13.3bn2022-07-01 → 2023-03-31StandaloneNet sales
Revenue¥14.3bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥10.5bn2021-07-01 → 2022-03-31StandaloneNet sales
Operating income¥2.0bn2022-07-01 → 2023-03-31StandaloneOperating income
Operating income¥1.9bn2021-07-01 → 2022-03-31StandaloneOperating income
Ordinary income¥1.9bn2022-07-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥2.3bn2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2021-07-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥1.9bn2022-07-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥1.9bn2021-07-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥1.3bn2022-07-01 → 2023-03-31StandaloneProfit loss
Net income¥1.6bn2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income¥1.3bn2021-07-01 → 2022-03-31StandaloneProfit loss
Total assets¥11.7bnat 2023-03-31StandaloneAssets
Total assets¥10.6bnat 2022-06-30StandaloneAssets
Total assets¥10.0bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥5.8bnat 2023-03-31StandaloneLiabilities
Total liabilities¥5.8bnat 2022-06-30StandaloneLiabilities
Net assets / equity¥5.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥4.8bnat 2022-06-30StandaloneNet assets
Net assets / equity¥4.5bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥4.1bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-06-30StandaloneCash and deposits
EPS (basic)¥501.752022-07-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥75.262023-01-01 → 2023-03-31dStandaloneBasic 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)¥500.432021-07-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥150.212022-01-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥493.312022-07-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥607.032021-07-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥489.82021-07-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥702021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio50.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.0%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,804,400at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,797,800at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,796,300at 2022-03-31StandaloneTotal 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 · 277
ItemContextValueUnit
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember69400
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember27324
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember2732400
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember2600
Number of shares issued shares voting rightsCurrentQuarterInstant2804400
Number of voting rights issued shares voting rightsCurrentQuarterInstant27324
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member69400
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member69400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0248
Number of shares held in own name treasury shares etcCurrentQuarterInstant69400
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant69400
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0248
Cash and depositsPrior1YearInstant_NonConsolidatedMember1963654000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember4078493000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember1709497000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember804104000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember1074985000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember1269147000JPY
Work in processPrior1YearInstant_NonConsolidatedMember571024000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember539313000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember4899000JPY
SuppliesCurrentQuarterInstant_NonConsolidatedMember4703000JPY
Advance payments tradePrior1YearInstant_NonConsolidatedMember1185866000JPY
Advance payments tradeCurrentQuarterInstant_NonConsolidatedMember782370000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember470319000JPY
Prepaid expensesCurrentQuarterInstant_NonConsolidatedMember428163000JPY
Other caPrior1YearInstant_NonConsolidatedMember18598000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember7947000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember6998846000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember7914243000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember1705251000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember1639501000JPY
LandPrior1YearInstant_NonConsolidatedMember802784000JPY
LandCurrentQuarterInstant_NonConsolidatedMember802784000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember481577000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember664243000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember2989613000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember3106530000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember64371000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember65819000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember567725000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember601089000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember3621710000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember3773439000JPY
AssetsPrior1YearInstant_NonConsolidatedMember10620556000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember11687682000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember511229000JPY

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 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass