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Quarterly report · Q1

9904.TEDINET S100RPCT
Period2021-04-01 → 2021-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amends S100M99D.

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.4bn2021-04-01 → 2021-06-30StandaloneNet sales
Revenue¥7.5bn2020-04-01 → 2021-03-31StandaloneNet sales (5-year summary)
Revenue¥744m2020-04-01 → 2020-06-30StandaloneNet sales
Operating income−¥31m2021-04-01 → 2021-06-30StandaloneOperating income
Operating income−¥34m2020-04-01 → 2020-06-30StandaloneOperating income
Ordinary income−¥35m2021-04-01 → 2021-06-30StandaloneOrdinary income
Ordinary income¥805m2020-04-01 → 2021-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥36m2020-04-01 → 2020-06-30StandaloneOrdinary income
Profit before tax−¥35m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Profit before tax−¥276m2020-04-01 → 2020-06-30StandaloneIncome before income taxes
Net income−¥46m2021-04-01 → 2021-06-30StandaloneProfit loss
Net income¥583m2020-04-01 → 2021-03-31StandaloneNet income loss (5-year summary)
Net income−¥286m2020-04-01 → 2020-06-30StandaloneProfit loss
Total assets¥7.5bnat 2021-06-30StandaloneAssets
Total assets¥8.1bnat 2021-03-31StandaloneAssets
Total assets¥7.0bnat 2020-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2021-06-30StandaloneLiabilities
Total liabilities¥2.6bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥4.9bnat 2021-06-30StandaloneNet assets
Net assets / equity¥5.4bnat 2021-03-31StandaloneNet assets
Net assets / equity¥5.0bnat 2020-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.0bnat 2021-06-30StandaloneCash and deposits
Cash and deposits¥2.5bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥-1.72021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.52020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-10.562020-04-01 → 2020-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202021-04-01 → 2021-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥31.122020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio65.5%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.1%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.7%at 2020-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued27,230,000at 2021-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued27,230,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,230,000at 2020-06-30StandaloneTotal 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 · 268
ItemContextValueUnit
Other noiCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember0JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1000000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember2000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember4000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember4000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-36000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-35000000JPY
Subsidies income eiPrior1YTDDuration_NonConsolidatedMember50000000JPY
Subsidies income eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember50000000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on extraordinary business suspension elPrior1YTDDuration_NonConsolidatedMember290000000JPY
Loss on extraordinary business suspension elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember290000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-276000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-35000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember10000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember10000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember10000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember10000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-286000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-46000000JPY
Discounted trade notes receivablePrior1YearInstant_NonConsolidatedMember233000000JPY
Discounted trade notes receivableCurrentQuarterInstant_NonConsolidatedMember211000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2023年８月14日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2021-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78期第１四半期（自　2021年４月１日　至　2021年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ベリテ
Company name in english cover pageFilingDateInstantVérité Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長ＣＥＯ　ジャベリ・アルパン・キルティクマール
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市神奈川区鶴屋町三丁目33番８号
Telephone number address of registered headquarter cover pageFilingDateInstant045(415)8800
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員ＣＦＯ兼管理本部長　米畑　博文
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市神奈川区鶴屋町三丁目33番８号
Telephone number nearest place of contact cover pageFilingDateInstant045(415)8821
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員ＣＦＯ兼管理本部長　米畑　博文
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03181
Fund codeFilingDateInstant－
Security codeFilingDateInstant99040
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ベリテ

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 2021-03-31pass rounding
balance sheet identitynon_consolidated 2021-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2021-06-30pass
statement vs summary · revenuenon_consolidated 2020-04-01/2020-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2021-06-30pass