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Quarterly report · Q1

9425.TEDINET S100P6E6
Period2022-05-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥621m2022-05-01 → 2022-07-31StandaloneNet sales
Revenue¥5.5bn2021-05-01 → 2022-04-30StandaloneNet sales (5-year summary)
Revenue¥1.0bn2021-05-01 → 2021-07-31StandaloneNet sales
Operating income−¥62m2022-05-01 → 2022-07-31StandaloneOperating income
Operating income−¥30m2021-05-01 → 2021-07-31StandaloneOperating income
Ordinary income−¥62m2022-05-01 → 2022-07-31StandaloneOrdinary income
Ordinary income−¥122m2021-05-01 → 2022-04-30StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥32m2021-05-01 → 2021-07-31StandaloneOrdinary income
Profit before tax−¥66m2022-05-01 → 2022-07-31StandaloneIncome before income taxes
Profit before tax−¥32m2021-05-01 → 2021-07-31StandaloneIncome before income taxes
Net income−¥67m2022-05-01 → 2022-07-31StandaloneProfit loss
Net income−¥228m2021-05-01 → 2022-04-30StandaloneNet income loss (5-year summary)
Net income−¥24m2021-05-01 → 2021-07-31StandaloneProfit loss
Total assets¥1.7bnat 2022-07-31StandaloneAssets
Total assets¥1.9bnat 2022-04-30StandaloneAssets
Total assets¥966mat 2021-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥491mat 2022-07-31StandaloneLiabilities
Total liabilities¥577mat 2022-04-30StandaloneLiabilities
Net assets / equity¥1.2bnat 2022-07-31StandaloneNet assets
Net assets / equity¥1.3bnat 2022-04-30StandaloneNet assets
Net assets / equity¥676mat 2021-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥997mat 2022-07-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2022-04-30StandaloneCash and deposits
EPS (basic)¥-11.612022-05-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-57.12021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.112021-05-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio71.7%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.4%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.0%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,741,500at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,741,500at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,409,000at 2021-07-31StandaloneTotal 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.

All source rows · 316
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)RSM清和監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)武　本　拓　也
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)藤　本　　亮
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember1019876000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember621490000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember5457439000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember-32444000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember-61806000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-121632000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember-24224000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember-66658000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-228490000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember634728000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1054323000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember1054323000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember3409000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember5741500
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember5741500
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember675847000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1244112000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1310771000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember965605000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1735375000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1888142000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember-7.11
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember-11.61
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-57.10
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.700
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.717
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.694
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember5741500
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember5741500
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant5741500
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant5741500
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－

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 identitynon_consolidated 2022-04-30pass rounding
balance sheet identitynon_consolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · revenuenon_consolidated 2021-05-01/2021-07-31pass
statement vs summary · revenuenon_consolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass