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Quarterly report · Q1

9753.TEDINET S100P0MN
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.8bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥18.5bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.6bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥405m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥363m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥434m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥1.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥385m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥430m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥403m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥295m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥849m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥277m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥10.7bnat 2022-06-30StandaloneAssets
Total assets¥11.2bnat 2022-03-31StandaloneAssets
Total assets¥10.5bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.3bnat 2022-06-30StandaloneLiabilities
Total liabilities¥4.9bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥6.3bnat 2022-06-30StandaloneNet assets
Net assets / equity¥6.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥5.7bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.5bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥4.9bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥302022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥85.782021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.842021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio59.3%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.9%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued11,200,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued11,200,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,200,000at 2021-06-30StandaloneTotal 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 · 279
ItemContextValueUnit
Cost of salesCurrentYTDDuration_NonConsolidatedMember3710364000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1003873000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1057191000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember640546000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember652618000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember363327000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember404573000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember745000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember745000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember19466000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember21171000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember6622000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1578000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1375000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember21790000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember29915000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember90000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember309000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember60000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember298000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember11000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember448000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember320000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember384669000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember434168000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember18748000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember18748000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember166000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember4304000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember166000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember4304000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember403251000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember429863000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember126001000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember134732000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember277250000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember295131000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)アイエックス・ナレッジ株式会社
Company name in english cover pageFilingDateInstantI X Knowledge Incorporated
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 安藤 文男
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区海岸三丁目22番23号

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 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass