Quarterly report · Q1
8914.TEDINET S100QPHY
Period2022-01-01 → 2022-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Amends S100O0QW.
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.1bn | 2022-01-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥20.6bn | 2021-01-01 → 2021-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.3bn | 2021-01-01 → 2021-03-31 | Standalone | Net sales |
| Operating income | ¥937m | 2022-01-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥781m | 2021-01-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥949m | 2022-01-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.0bn | 2021-01-01 → 2021-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥774m | 2021-01-01 → 2021-03-31 | Standalone | Ordinary income |
| Profit before tax | ¥951m | 2022-01-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥983m | 2021-01-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥651m | 2022-01-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥3.2bn | 2021-01-01 → 2021-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥725m | 2021-01-01 → 2021-03-31 | Standalone | Profit loss |
| Total assets | ¥41.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥42.2bn | at 2021-12-31 | Standalone | Assets |
| Total assets | ¥40.5bn | at 2021-03-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥20.9bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥21.2bn | at 2021-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥20.8bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥21.0bn | at 2021-12-31 | Standalone | Net assets |
| Net assets / equity | ¥18.5bn | at 2021-03-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥11.6bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥13.4bn | at 2021-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥51.41 | 2022-01-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥250.72 | 2021-01-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.38 | 2021-01-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥47 | 2021-01-01 → 2021-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 49.9% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.7% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.6% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 12,940,900 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,940,900 | at 2021-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,940,900 | at 2021-03-31 | 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.
Segments · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-03-31 | −¥309m |
| jpcrp040300-q1r_E04011-000Land Rights Consolidation Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥811m |
| jpcrp040300-q1r_E04011-000Land Rights Consolidation Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥811m |
| jpcrp040300-q1r_E04011-000Land Rights Consolidation Businessreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥172m |
| jpcrp040300-q1r_E04011-000Other Operational Services Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥342m |
| jpcrp040300-q1r_E04011-000Other Operational Services Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥342m |
| jpcrp040300-q1r_E04011-000Other Operational Services Businessreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥95m |
| jpcrp040300-q1r_E04011-000Self Storage Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥4.0bn |
| jpcrp040300-q1r_E04011-000Self Storage Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥4.0bn |
| jpcrp040300-q1r_E04011-000Self Storage Businessreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥978m |
| —segment total | revenue | 2022-01-01 → 2022-03-31 | ¥5.1bn |
| —segment total | revenue external | 2022-01-01 → 2022-03-31 | ¥5.1bn |
| —segment total | segment profit | 2022-01-01 → 2022-03-31 | ¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-03-31 | −¥279m |
| jpcrp040300-q1r_E04011-000Land Rights Consolidation Businessreportable segment | revenue | 2021-01-01 → 2021-03-31 | ¥834m |
| jpcrp040300-q1r_E04011-000Land Rights Consolidation Businessreportable segment | revenue external | 2021-01-01 → 2021-03-31 | ¥834m |
| jpcrp040300-q1r_E04011-000Land Rights Consolidation Businessreportable segment | segment profit | 2021-01-01 → 2021-03-31 | ¥133m |
| jpcrp040300-q1r_E04011-000Other Operational Services Businessreportable segment | revenue | 2021-01-01 → 2021-03-31 | ¥351m |
| jpcrp040300-q1r_E04011-000Other Operational Services Businessreportable segment | revenue external | 2021-01-01 → 2021-03-31 | ¥351m |
| jpcrp040300-q1r_E04011-000Other Operational Services Businessreportable segment | segment profit | 2021-01-01 → 2021-03-31 | ¥98m |
| jpcrp040300-q1r_E04011-000Self Storage Businessreportable segment | revenue | 2021-01-01 → 2021-03-31 | ¥4.1bn |
| jpcrp040300-q1r_E04011-000Self Storage Businessreportable segment | revenue external | 2021-01-01 → 2021-03-31 | ¥4.1bn |
| jpcrp040300-q1r_E04011-000Self Storage Businessreportable segment | segment profit | 2021-01-01 → 2021-03-31 | ¥828m |
| —segment total | revenue | 2021-01-01 → 2021-03-31 | ¥5.3bn |
| —segment total | revenue external | 2021-01-01 → 2021-03-31 | ¥5.3bn |
| —segment total | segment profit | 2021-01-01 → 2021-03-31 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 382
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember | 5321760000 | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000SelfStorageBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000LandRightsConsolidationBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000OtherOperationalServicesBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000SelfStorageBusinessReportableSegmentMember | 4136857000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000LandRightsConsolidationBusinessReportableSegmentMember | 834209000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000OtherOperationalServicesBusinessReportableSegmentMember | 350693000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 5321760000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember | 5321760000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000SelfStorageBusinessReportableSegmentMember | 828210000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000LandRightsConsolidationBusinessReportableSegmentMember | 133396000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000OtherOperationalServicesBusinessReportableSegmentMember | 98274000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1059882000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -278724000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | 781158000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000SelfStorageBusinessReportableSegmentMember | 3992740000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000LandRightsConsolidationBusinessReportableSegmentMember | 810764000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000OtherOperationalServicesBusinessReportableSegmentMember | 341880000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 5145385000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 5145385000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000SelfStorageBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000LandRightsConsolidationBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000OtherOperationalServicesBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000SelfStorageBusinessReportableSegmentMember | 3992740000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000LandRightsConsolidationBusinessReportableSegmentMember | 810764000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000OtherOperationalServicesBusinessReportableSegmentMember | 341880000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 5145385000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 5145385000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000SelfStorageBusinessReportableSegmentMember | 978472000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000LandRightsConsolidationBusinessReportableSegmentMember | 172232000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000OtherOperationalServicesBusinessReportableSegmentMember | 94615000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1245319000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -308609000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 936710000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書(2023年5月11日付け訂正報告書の添付インラインXBRL) | |
| 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第28期第1四半期(自 2022年1月1日 至 2022年3月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)エリアリンク株式会社 | |
| Company name in english cover page | FilingDateInstant | Arealink Co.,Ltd. |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |