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Quarterly report · Q1

9554.TEDINET S100Q8PU
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥334m2022-10-01 → 2022-12-31StandaloneNet sales
Revenue¥1.2bn2021-10-01 → 2022-09-30StandaloneNet sales (5-year summary)
Operating income¥53m2022-10-01 → 2022-12-31StandaloneOperating income
Ordinary income¥53m2022-10-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥305m2021-10-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥53m2022-10-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥39m2022-10-01 → 2022-12-31StandaloneProfit loss
Net income¥226m2021-10-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Total assets¥1.2bnat 2022-12-31StandaloneAssets
Total assets¥1.5bnat 2022-09-30StandaloneAssets
Total liabilities¥479mat 2022-12-31StandaloneLiabilities
Total liabilities¥743mat 2022-09-30StandaloneLiabilities
Net assets / equity¥758mat 2022-12-31StandaloneNet assets
Net assets / equity¥713mat 2022-09-30StandaloneNet assets
Cash and deposits¥568mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥724mat 2022-09-30StandaloneCash and deposits
EPS (basic)¥6.92022-10-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.542021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥6.772022-10-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥39.682021-10-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio60.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.7%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,703,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,693,100at 2022-09-30StandaloneTotal 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 · 198
ItemContextValueUnit
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember1237018000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember334081000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember158301000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember175780000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember123065000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember52714000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember9000JPY
Amount of point income noiCurrentYTDDuration_NonConsolidatedMember804000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember813000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember99000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember99000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember53428000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember53428000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember14113000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember39315000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第１四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＡＶｉＣ
Company name in english cover pageFilingDateInstantAViC Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　市原　創吾
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂一丁目12番32号　アーク森ビル４階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（６２７２）６１７４（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　笹野　誠
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂一丁目12番32号　アーク森ビル４階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（６２７２）６１７４（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　笹野　誠
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37744
Fund codeFilingDateInstant－
Security codeFilingDateInstant95540
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＡＶｉＣ
Filer name in englishFilingDateInstantAViC Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-10-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-09-30
Previous fiscal year start dateFilingDateInstant2021-10-01
Comparative period end dateFilingDateInstant－
Previous fiscal year end dateFilingDateInstant2022-09-30

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2022-09-30pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass