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Quarterly report · Q3

9563.TEDINET S100PMAX
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥2.2bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Operating income¥503m2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income¥505m2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥474m2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥505m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥331m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income¥311m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Total assets¥1.4bnat 2022-09-30StandaloneAssets
Total assets¥1.1bnat 2021-12-31StandaloneAssets
Total liabilities¥413mat 2022-09-30StandaloneLiabilities
Total liabilities¥474mat 2021-12-31StandaloneLiabilities
Net assets / equity¥1.0bnat 2022-09-30StandaloneNet assets
Net assets / equity¥670mat 2021-12-31StandaloneNet assets
Cash and deposits¥907mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥605mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥54.222022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.272022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.952021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio70.8%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,100,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued610,000at 2021-12-31StandaloneTotal 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 · 202
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember1143789000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember1413688000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2109547000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1312326000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember797220000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember294002000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember503217000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember7000JPY
Reversal of provision for bonuses noiCurrentYTDDuration_NonConsolidatedMember5635000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember5643000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember4086000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember91000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember4177000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember504682000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember504682000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember163153000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember10807000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember173960000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember330722000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第５期第３四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)Atlas Technologies株式会社
Company name in english cover pageFilingDateInstantAtlas Technologies Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　山本　浩司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区平河町二丁目７番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6821-1612（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　コーポレート本部長　髙橋　みのり
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区平河町二丁目７番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6821-1612（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　コーポレート本部長　髙橋　みのり
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37985
Fund codeFilingDateInstant－
Security codeFilingDateInstant95630
Filer name in japaneseFilingDateInstant
Original text (Japanese)Atlas Technologies株式会社
Filer name in englishFilingDateInstantAtlas Technologies Corporation
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 dateFilingDateInstant2022-01-01
Current period 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 2021-12-31pass
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass