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Quarterly report · Q1

8769.TEDINET S100RK9F
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥6.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥40m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥56m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥50m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥535m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥48m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥50m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥48m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥29m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥378m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥24m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥29m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥24m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥6.1bnat 2023-06-30Cons.Assets
Total assets¥6.0bnat 2023-03-31Cons.Assets
Total assets¥5.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥2.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥3.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥1.762023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.642022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.422022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥366m
jpcrp040300-q1r_E05648-000Employment Handicapped Personal Supportreportable segmentrevenue external2023-04-01 → 2023-06-30¥366m
jpcrp040300-q1r_E05648-000Employment Handicapped Personal Supportreportable segmentsegment profit2023-04-01 → 2023-06-30¥85m
jpcrp040300-q1r_E05648-000Mentality Managementreportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E05648-000Mentality Managementreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E05648-000Mentality Managementreportable segmentsegment profit2023-04-01 → 2023-06-30¥77m
jpcrp040300-q1r_E05648-000Risk Financingreportable segmentrevenue2023-04-01 → 2023-06-30¥75m
jpcrp040300-q1r_E05648-000Risk Financingreportable segmentrevenue external2023-04-01 → 2023-06-30¥75m
jpcrp040300-q1r_E05648-000Risk Financingreportable segmentsegment profit2023-04-01 → 2023-06-30¥53m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥215m
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

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

All source rows · 332
ItemContextValueUnit
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration23662000JPY
Profit loss attributable to owners of parentCurrentYTDDuration29386000JPY
Profit lossPrior1YTDDuration23662000JPY
Profit lossCurrentYTDDuration29386000JPY
Comprehensive incomePrior1YTDDuration23662000JPY
Comprehensive incomeCurrentYTDDuration29386000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration23662000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration29386000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05648-000MentalityManagementReportableSegmentsMember1041686000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05648-000EmploymentHandicappedPersonalSupportReportableSegmentsMember333680000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05648-000RiskFinancingReportableSegmentsMember78966000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1454333000JPY
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_E05648-000MentalityManagementReportableSegmentsMember1041686000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05648-000EmploymentHandicappedPersonalSupportReportableSegmentsMember333680000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05648-000RiskFinancingReportableSegmentsMember78966000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1454333000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05648-000MentalityManagementReportableSegmentsMember94439000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05648-000EmploymentHandicappedPersonalSupportReportableSegmentsMember65825000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05648-000RiskFinancingReportableSegmentsMember59380000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember219645000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05648-000MentalityManagementReportableSegmentsMember1121760000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05648-000EmploymentHandicappedPersonalSupportReportableSegmentsMember365824000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05648-000RiskFinancingReportableSegmentsMember75226000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1562811000JPY
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_E05648-000MentalityManagementReportableSegmentsMember1121760000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05648-000EmploymentHandicappedPersonalSupportReportableSegmentsMember365824000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05648-000RiskFinancingReportableSegmentsMember75226000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1562811000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05648-000MentalityManagementReportableSegmentsMember77220000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05648-000EmploymentHandicappedPersonalSupportReportableSegmentsMember84842000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05648-000RiskFinancingReportableSegmentsMember53080000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember215142000JPY
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 pageFilingDateInstant2023-08-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第１四半期（自　2023年４月１日　至　2023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

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass