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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
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2555000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1046000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1374000JPY
Loss on retirement of inventories noePrior1YTDDuration_NonConsolidatedMember795000JPY
Loss on retirement of inventories noeCurrentYTDDuration_NonConsolidatedMember618000JPY
Other noePrior1YTDDuration_NonConsolidatedMember396000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember19000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2238000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2012000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-32444000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-61806000JPY
Compensation for damage income eiPrior1YTDDuration_NonConsolidatedMember457000JPY
Compensation for damage income eiCurrentYTDDuration_NonConsolidatedMember2819000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember457000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember2819000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Commission expenses noePrior1YTDDuration_NonConsolidatedMember－JPY
Commission expenses noeCurrentYTDDuration_NonConsolidatedMember2016000JPY
Expense of restricted shares elPrior1YTDDuration_NonConsolidatedMember－JPY
Expense of restricted shares elCurrentYTDDuration_NonConsolidatedMember5316000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember7332000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-31987000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-66320000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember378000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember378000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-8140000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-39000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-7762000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember338000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-24224000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-66658000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-09-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第35期　第１四半期（自　2022年５月１日　至　2022年７月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本テレホン株式会社
Company name in english cover pageFilingDateInstantNIPPON TELEPHONE INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長COO　　有　馬　知　英
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市北区天満橋一丁目８番30号　OAPタワー９階
Telephone number address of registered headquarter cover pageFilingDateInstant０６（６８８１）６６１１
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員　コーポレート本部長　　寺　口　洋　一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木一丁目９番９号　六本木ファーストビル14階
Telephone number nearest place of contact cover pageFilingDateInstant０３（６２３０）９３８８
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)上席執行役員　コーポレート本部長　　寺　口　洋　一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Footnotes cover page (text)CurrentQuarterInstantText · Plus
Edinet codeFilingDateInstantE05481

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