Quarterly report · Q1
8700.TEDINET S100RN8H
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 41
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥790m | 2023-04-01 → 2023-06-30 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.5bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥658m | 2022-04-01 → 2022-06-30 | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥133m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥43m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥170m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥169m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥129m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥50m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥49m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥171m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥49m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥119m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥118m | 2023-04-01 → 2023-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥62m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥32m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥31m | 2022-04-01 → 2022-06-30 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥10.3bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥10.3bn | at 2023-06-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥9.3bn | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.9bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.9bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.9bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.4bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥7.4bn | at 2023-06-30 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.4bn | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.3bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥29.74 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.68 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.92 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 71.6% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.4% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,042,000 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,042,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,042,000 | at 2022-06-30 | 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 · 355
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | 1565000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 0 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Provision of reserve for financial products transaction liabilities elsec | Prior1YTDDuration_NonConsolidatedMember | 873000 | JPY |
| Provision of reserve for financial products transaction liabilities elsec | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 873000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 48741000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 171258000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 2529000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 44082000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 14611000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 8477000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 17140000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 52560000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 31600000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 118697000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第82期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)丸八証券株式会社 | |
| Company name in english cover page | FilingDateInstant | Maruhachi Securities Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 鈴木 卓也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市中区新栄町二丁目４番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 052(307)0808 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務部長 松本 智博 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市中区新栄町二丁目４番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 052(307)0808 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務部長 松本 智博 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03792 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 87000 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)丸八証券株式会社 | |
| Filer name in english | FilingDateInstant | Maruhachi Securities 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 | |
| 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 | SEC | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 |
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 · 8 of 8 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |