Quarterly report · Q1
9563.TEDINET S100TDL9
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 30
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥511m | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥2.6bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Operating income | −¥67m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | −¥62m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥129m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥62m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥54m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥76m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥54m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥2.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥2.8bn | at 2023-12-31 | Cons. | Assets |
| Total liabilities | ¥253m | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥261m | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-12-31 | Cons. | Net assets |
| Cash and deposits | ¥1.8bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-7.32 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.59 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥10.17 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 90.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.5% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Revenue | ¥737m | 2023-01-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Ordinary income | ¥125m | 2023-01-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Net income | ¥80m | 2023-01-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.9bn | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Net assets / equity | ¥2.5bn | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| EPS (basic) | ¥11.25 | 2023-01-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥10.74 | 2023-01-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 87.0% | at 2023-03-31 | Standalone | Equity to asset ratio (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 · 210
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | Prior1YearInstant | 2495379000 | JPY |
| Net assets | CurrentQuarterInstant | 2431033000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 2756688000 | JPY |
| Liabilities and net assets | CurrentQuarterInstant | 2684275000 | JPY |
| Net sales | CurrentYTDDuration | 510554000 | JPY |
| Cost of sales | CurrentYTDDuration | 413425000 | JPY |
| Gross profit | CurrentYTDDuration | 97128000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration | 164133000 | JPY |
| Operating income | CurrentYTDDuration | -67005000 | JPY |
| Interest income noi | CurrentYTDDuration | 186000 | JPY |
| Foreign exchange gains noi | CurrentYTDDuration | 4632000 | JPY |
| Miscellaneous income noi | CurrentYTDDuration | 63000 | JPY |
| Non operating income | CurrentYTDDuration | 4882000 | JPY |
| Miscellaneous loss noe | CurrentYTDDuration | 5000 | JPY |
| Non operating expenses | CurrentYTDDuration | 5000 | JPY |
| Ordinary income | CurrentYTDDuration | -62128000 | JPY |
| Income before income taxes | CurrentYTDDuration | -62128000 | JPY |
| Income taxes current | CurrentYTDDuration | 573000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -8707000 | JPY |
| Income taxes | CurrentYTDDuration | -8133000 | JPY |
| Profit loss | CurrentYTDDuration | -53995000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -53995000 | JPY |
| Profit loss | CurrentYTDDuration | -53995000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -10350000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -10350000 | JPY |
| Comprehensive income | CurrentYTDDuration | -64346000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -64346000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第７期第１四半期(自 2024年１月１日 至 2024年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)Atlas Technologies株式会社 | |
| Company name in english cover page | FilingDateInstant | Atlas Technologies Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 山本 浩司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区霞が関三丁目２番５号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6821-1612（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 CFO 今久保 洋 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区霞が関三丁目２番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6821-1612（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 CFO 今久保 洋 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37985 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 95630 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)Atlas Technologies株式会社 | |
| Filer name in english | FilingDateInstant | Atlas Technologies Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |