Tokyo Tape
Sign in
← Advantage Risk Management

Quarterly report · Q1

8769.TEDINET S100OVND
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥5.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥56m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥33m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥48m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥363m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥25m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥48m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥25m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥24m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥202m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥24m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥9m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.7bnat 2022-06-30Cons.Assets
Total assets¥5.7bnat 2022-03-31Cons.Assets
Total assets¥5.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥718mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1.422022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.072021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.522021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.1%at 2021-06-30Cons.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.

Segments · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E05648-000Employment Handicapped Personal Supportreportable segmentrevenue2022-04-01 → 2022-06-30¥334m
jpcrp040300-q1r_E05648-000Employment Handicapped Personal Supportreportable segmentrevenue external2022-04-01 → 2022-06-30¥334m
jpcrp040300-q1r_E05648-000Employment Handicapped Personal Supportreportable segmentsegment profit2022-04-01 → 2022-06-30¥66m
jpcrp040300-q1r_E05648-000Mentality Managementreportable segmentrevenue2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E05648-000Mentality Managementreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E05648-000Mentality Managementreportable segmentsegment profit2022-04-01 → 2022-06-30¥94m
jpcrp040300-q1r_E05648-000Risk Financingreportable segmentrevenue2022-04-01 → 2022-06-30¥79m
jpcrp040300-q1r_E05648-000Risk Financingreportable segmentrevenue external2022-04-01 → 2022-06-30¥79m
jpcrp040300-q1r_E05648-000Risk Financingreportable segmentsegment profit2022-04-01 → 2022-06-30¥59m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥220m
jpcrp040300-q1r_E05648-000Employment Handicapped Personal Supportreportable segmentrevenue2021-04-01 → 2021-06-30¥281m
jpcrp040300-q1r_E05648-000Employment Handicapped Personal Supportreportable segmentrevenue external2021-04-01 → 2021-06-30¥281m
jpcrp040300-q1r_E05648-000Employment Handicapped Personal Supportreportable segmentsegment profit2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E05648-000Mentality Managementreportable segmentrevenue2021-04-01 → 2021-06-30¥976m
jpcrp040300-q1r_E05648-000Mentality Managementreportable segmentrevenue external2021-04-01 → 2021-06-30¥976m
jpcrp040300-q1r_E05648-000Mentality Managementreportable segmentsegment profit2021-04-01 → 2021-06-30¥135m
jpcrp040300-q1r_E05648-000Risk Financingreportable segmentrevenue2021-04-01 → 2021-06-30¥74m
jpcrp040300-q1r_E05648-000Risk Financingreportable segmentrevenue external2021-04-01 → 2021-06-30¥74m
jpcrp040300-q1r_E05648-000Risk Financingreportable segmentsegment profit2021-04-01 → 2021-06-30¥55m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥195m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 315
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05648-000MentalityManagementReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05648-000EmploymentHandicappedPersonalSupportReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05648-000RiskFinancingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05648-000MentalityManagementReportableSegmentsMember975877000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05648-000EmploymentHandicappedPersonalSupportReportableSegmentsMember280861000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05648-000RiskFinancingReportableSegmentsMember74437000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1331176000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05648-000MentalityManagementReportableSegmentsMember135213000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05648-000EmploymentHandicappedPersonalSupportReportableSegmentsMember4457000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05648-000RiskFinancingReportableSegmentsMember54933000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember194604000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05648-000MentalityManagementReportableSegmentsMember1041686000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05648-000EmploymentHandicappedPersonalSupportReportableSegmentsMember333680000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05648-000RiskFinancingReportableSegmentsMember78966000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1454333000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05648-000MentalityManagementReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05648-000EmploymentHandicappedPersonalSupportReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05648-000RiskFinancingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05648-000MentalityManagementReportableSegmentsMember1041686000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05648-000EmploymentHandicappedPersonalSupportReportableSegmentsMember333680000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05648-000RiskFinancingReportableSegmentsMember78966000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1454333000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05648-000MentalityManagementReportableSegmentsMember94439000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05648-000EmploymentHandicappedPersonalSupportReportableSegmentsMember65825000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05648-000RiskFinancingReportableSegmentsMember59380000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember219645000JPY
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 pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アドバンテッジリスクマネジメント
Company name in english cover pageFilingDateInstantAdvantage Risk Management Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　鳥越　慎二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都目黒区上目黒二丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant０３－５７９４－３８００
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 経営管理本部長　　天田　貴之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都目黒区上目黒二丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant０３－５７９４－３８００
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 経営管理本部長　　天田　貴之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05648
Fund codeFilingDateInstant－
Security codeFilingDateInstant87690
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アドバンテッジリスクマネジメント
Filer name in englishFilingDateInstantAdvantage Risk Management Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass