Quarterly report · Q1
9272.TEDINET S100OXNX
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥288m | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥2.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥355m | 2021-04-01 → 2021-06-30 | Standalone | Net sales |
| Operating income | −¥73m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥73m | 2021-04-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | −¥73m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥592m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥73m | 2021-04-01 → 2021-06-30 | Standalone | Ordinary income |
| Profit before tax | −¥73m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥73m | 2021-04-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | −¥78m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥349m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥41m | 2021-04-01 → 2021-06-30 | Standalone | Profit loss |
| Total assets | ¥2.1bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥2.3bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥1.6bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥899m | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥972m | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.2bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-15.39 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.43 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.21 | 2021-04-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥62.75 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥7.35 | 2021-04-01 → 2021-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 53.1% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.9% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 5,080,200 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,080,200 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,080,200 | at 2021-06-30 | 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.
Segments · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥1m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥102m |
| jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥248m |
| jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥248m |
| jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥111m |
| jpcrp040300-q1r_E33882-000Exhibitionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥39m |
| jpcrp040300-q1r_E33882-000Exhibitionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥39m |
| jpcrp040300-q1r_E33882-000Exhibitionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥53m |
| jpcrp040300-q1r_E33882-000Hybrid Exhibitionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥300,000 |
| jpcrp040300-q1r_E33882-000Hybrid Exhibitionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥300,000 |
| jpcrp040300-q1r_E33882-000Hybrid Exhibitionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥31m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥287m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥287m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥288m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥288m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥29m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥2m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥82m |
| jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥292m |
| jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥292m |
| jpcrp040300-q1r_E33882-000Company Mergers And Acquisitionsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥198m |
| jpcrp040300-q1r_E33882-000Exhibitionreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥62m |
| jpcrp040300-q1r_E33882-000Exhibitionreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥62m |
| jpcrp040300-q1r_E33882-000Exhibitionreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥33m |
| jpcrp040300-q1r_E33882-000Hybrid Exhibitionreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥11m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥354m |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥354m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥153m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥355m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥355m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥155m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 316
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（グロース） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)ブティックス株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都港区三田一丁目４番28号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | CurrentYTDDuration | Original text (Japanese)当社は、子会社がありませんので、四半期連結財務諸表を作成しておりません。 |
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 |
| 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 |