Quarterly report · Q1
9213.TEDINET S100P4YD
Period2022-01-01 → 2022-03-31
Filed2022-09-07
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Amends S100O1NT.
Key figures · 21
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥478m | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥2.3bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥9m | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | −¥6m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥253m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥9m | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥6m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥145m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥6m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥1.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥1.9bn | at 2021-12-31 | Cons. | Assets |
| Total liabilities | ¥980m | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥897m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥501m | at 2021-12-31 | Cons. | Net assets |
| Cash and deposits | ¥1.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-4.93 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.23 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 47.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.7% | at 2021-12-31 | 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 · 265
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest and dividends income noi | CurrentYTDDuration | 16000 | JPY |
| Foreign exchange gains noi | CurrentYTDDuration | 2964000 | JPY |
| Subsidy income noi bounty | CurrentYTDDuration | 1053000 | JPY |
| Gain on adjustment of account payable noi | CurrentYTDDuration | 370000 | JPY |
| Other noi | CurrentYTDDuration | 296000 | JPY |
| Non operating income | CurrentYTDDuration | 4701000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 2007000 | JPY |
| Commission for syndicate loan noe | CurrentYTDDuration | 1267000 | JPY |
| Listing expenses noe | CurrentYTDDuration | 15070000 | JPY |
| Other noe | CurrentYTDDuration | 1520000 | JPY |
| Non operating expenses | CurrentYTDDuration | 19865000 | JPY |
| Ordinary income | CurrentYTDDuration | -5802000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | 522000 | JPY |
| Extraordinary income | CurrentYTDDuration | 522000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 0 | JPY |
| Office transfer expenses el | CurrentYTDDuration | 3728000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 3728000 | JPY |
| Income before income taxes | CurrentYTDDuration | -9007000 | JPY |
| Income taxes current | CurrentYTDDuration | 181000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -3433000 | JPY |
| Income taxes | CurrentYTDDuration | -3252000 | JPY |
| Profit loss | CurrentYTDDuration | -5755000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -5755000 | JPY |
| Profit loss | CurrentYTDDuration | -5755000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -47000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 1993000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 1945000 | JPY |
| Comprehensive income | CurrentYTDDuration | -3809000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -3809000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書(2022年９月７日付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 | 2022-05-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第33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)株式会社セイファート | |
| Company name in english cover page | FilingDateInstant | SEYFERT LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 長谷川 高志 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷三丁目27番11号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5464-3690(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 管理本部本部長兼経理部部長 西山 一広 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷三丁目27番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5464-1490 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 管理本部本部長兼経理部部長 西山 一広 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37304 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 92130 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社セイファート |
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 · 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |