Quarterly report · Q3
7813.TEDINET S100QOJO
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.7bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥6.4bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2021-07-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | −¥132m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥172m | 2021-07-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | −¥132m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥394m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥327m | 2021-07-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥160m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥312m | 2021-07-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥113m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥264m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥218m | 2021-07-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥113m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥218m | 2021-07-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥6.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥6.5bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥6.4bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.5bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.5bn | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2022-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥31.96 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.97 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.64 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.77 | 2021-07-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.12 | 2022-01-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 45.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.0% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.1% | at 2022-03-31 | Cons. | Equity to asset ratio (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 · 315
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes deferred | Prior1YTDDuration | -5072000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 45081000 | JPY |
| Income taxes | Prior1YTDDuration | 94217000 | JPY |
| Income taxes | CurrentYTDDuration | 47367000 | JPY |
| Profit loss | Prior1YTDDuration | 218089000 | JPY |
| Profit loss | CurrentYTDDuration | 113045000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 218089000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 113045000 | JPY |
| Profit loss | Prior1YTDDuration | 218089000 | JPY |
| Profit loss | CurrentYTDDuration | 113045000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -2633000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 1250000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YTDDuration | -10081000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYTDDuration | － | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 378000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -1249000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 60260000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | -43932000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 47924000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -43931000 | JPY |
| Comprehensive income | Prior1YTDDuration | 266013000 | JPY |
| Comprehensive income | CurrentYTDDuration | 69114000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 266013000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 69114000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | 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)福岡財務支局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第31期第３四半期（自 2023年１月１日 至 2023年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社プラッツ | |
| Company name in english cover page | FilingDateInstant | PLATZ Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長 福山 明利 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡県大野城市仲畑二丁目３番17号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 092-584-3434 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 管理統括部長 近藤 勲 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡県大野城市仲畑二丁目３番17号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 092-584-3434 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 管理統括部長 近藤 勲 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31344 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78130 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社プラッツ | |
| Filer name in english | FilingDateInstant | PLATZ Co.,Ltd. | |
| 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 |
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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |