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← Atlas Technologies

Quarterly report · Q1

9563.TEDINET S100QPTO
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥737m2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥2.8bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Operating income¥127m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥125m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥615m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥125m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥80m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income¥406m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Total assets¥2.9bnat 2023-03-31StandaloneAssets
Total assets¥2.9bnat 2022-12-31StandaloneAssets
Total liabilities¥371mat 2023-03-31StandaloneLiabilities
Total liabilities¥454mat 2022-12-31StandaloneLiabilities
Net assets / equity¥2.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.4bnat 2022-12-31StandaloneNet assets
Cash and deposits¥2.3bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.4bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥11.252023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥64.512022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.742023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥61.212022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio87.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued7,100,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,100,000at 2022-12-31StandaloneTotal 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 · 196
ItemContextValueUnit
Other caCurrentQuarterInstant_NonConsolidatedMember890000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember2789579000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember2790045000JPY
Buildings and accompanying facilities netPrior1YearInstant_NonConsolidatedMember6748000JPY
Buildings and accompanying facilities netCurrentQuarterInstant_NonConsolidatedMember6615000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember12194000JPY
Tools furniture and fixtures netCurrentQuarterInstant_NonConsolidatedMember11337000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember18943000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember17953000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember8099000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember5670000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember37327000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember37241000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember45427000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember42912000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember64370000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember60865000JPY
AssetsPrior1YearInstant_NonConsolidatedMember2853949000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember2850911000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember247407000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember244988000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember9713000JPY
Accounts payable otherCurrentQuarterInstant_NonConsolidatedMember24773000JPY
Accrued expensesPrior1YearInstant_NonConsolidatedMember24344000JPY
Accrued expensesCurrentQuarterInstant_NonConsolidatedMember19749000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember124448000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember47756000JPY
Accrued consumption taxesPrior1YearInstant_NonConsolidatedMember42799000JPY
Accrued consumption taxesCurrentQuarterInstant_NonConsolidatedMember25650000JPY
Other clPrior1YearInstant_NonConsolidatedMember5343000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember8195000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember454056000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember371113000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember454056000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember371113000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember674650000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember674650000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember664650000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember664650000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember1060593000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember1140498000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember2399893000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember2479798000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember2399893000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember2479798000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember2853949000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember2850911000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember736724000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember490292000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember246431000JPY

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 2022-12-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass