Quarterly report · Q1
9417.TEDINET S100PMAG
Period2022-07-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥790m | 2022-07-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥3.8bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥789m | 2021-07-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | −¥125m | 2022-07-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | −¥136m | 2021-07-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | −¥126m | 2022-07-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥8m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥133m | 2021-07-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | −¥126m | 2022-07-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥133m | 2021-07-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥95m | 2022-07-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥136m | 2021-07-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥131m | 2022-07-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | −¥136m | 2021-07-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥3.8bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥2.6bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.7bn | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.2bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-9.51 | 2022-07-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.11 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13.5 | 2021-07-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.11 | 2021-07-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 50.6% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.8% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2021-09-30 | 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.
Segments · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | −¥122m |
| jpcrp040300-q1r_E31524-000Digital Governmentreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥397m |
| jpcrp040300-q1r_E31524-000Digital Governmentreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥397m |
| jpcrp040300-q1r_E31524-000Digital Governmentreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥38m |
| jpcrp040300-q1r_E31524-000Mobility Servicesreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥347m |
| jpcrp040300-q1r_E31524-000Mobility Servicesreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥347m |
| jpcrp040300-q1r_E31524-000Mobility Servicesreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥54m |
| jpcrp040300-q1r_E31524-000Smart Venuereportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥45m |
| jpcrp040300-q1r_E31524-000Smart Venuereportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥45m |
| jpcrp040300-q1r_E31524-000Smart Venuereportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥94m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2022-09-30 | ¥790m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2022-09-30 | ¥790m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2022-09-30 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2021-09-30 | −¥121m |
| jpcrp040300-q1r_E31524-000Digital Governmentreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥361m |
| jpcrp040300-q1r_E31524-000Digital Governmentreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥361m |
| jpcrp040300-q1r_E31524-000Digital Governmentreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥25m |
| jpcrp040300-q1r_E31524-000Mobility Servicesreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥386m |
| jpcrp040300-q1r_E31524-000Mobility Servicesreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥386m |
| jpcrp040300-q1r_E31524-000Mobility Servicesreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥32m |
| jpcrp040300-q1r_E31524-000Smart Venuereportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥41m |
| jpcrp040300-q1r_E31524-000Smart Venuereportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥41m |
| jpcrp040300-q1r_E31524-000Smart Venuereportable segment | segment profit | 2021-07-01 → 2021-09-30 | −¥73m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2021-09-30 | ¥789m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2021-09-30 | ¥789m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2021-09-30 | −¥15m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 347
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E31524-000DigitalGovernmentReportableSegmentMember | 37567000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E31524-000MobilityServicesReportableSegmentMember | 53919000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E31524-000SmartVenueReportableSegmentMember | -93871000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -2385000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -122372000 | JPY |
| Operating income | CurrentYTDDuration | -124757000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第76期第１四半期（自 2022年７月１日 至 2022年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社スマートバリュー | |
| Company name in english cover page | FilingDateInstant | Smartvalue Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表執行役社長 渋谷 順 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市中央区道修町三丁目６番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06-6227-5577（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営管理Division Manager 南 誠一郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区道修町三丁目６番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06-6227-5577（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営管理Division Manager 南 誠一郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31524 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 94170 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社スマートバリュー | |
| Filer name in english | FilingDateInstant | Smartvalue Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-07-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-07-01 | |
| Comparative period end date | FilingDateInstant | 2021-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-06-30 | |
| 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 group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus |
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 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |