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Quarterly report · Q3

1435.TEDINET S100PLUK
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.7bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥4.1bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥3.0bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥374m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥315m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥407m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥355m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥364m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥343m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥327m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥330m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥374m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥297m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥330m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥297m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥10.4bnat 2022-09-30Cons.Assets
Total assets¥9.9bnat 2021-12-31Cons.Assets
Total assets¥9.2bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥2.4bnat 2021-12-31Cons.Liabilities
Net assets / equity¥7.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥7.5bnat 2021-12-31Cons.Net assets
Net assets / equity¥7.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥4.6bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥3.672022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.872022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.122021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.272021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.662021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio72.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.7%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.2%at 2021-09-30Cons.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.

Segments · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥1m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥12m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥799m
jpcrp040300-q3r_E31925-000AI Io T Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥288m
jpcrp040300-q3r_E31925-000AI Io T Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥286m
jpcrp040300-q3r_E31925-000AI Io T Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2m
jpcrp040300-q3r_E31925-000AI Io T Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥176m
jpcrp040300-q3r_E31925-000Income Clubreportable segmentrevenue2022-01-01 → 2022-09-30¥1.5bn
jpcrp040300-q3r_E31925-000Income Clubreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.5bn
jpcrp040300-q3r_E31925-000Income Clubreportable segmentsegment profit2022-01-01 → 2022-09-30¥55m
jpcrp040300-q3r_E31925-000P Mplatform Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥2.0bn
jpcrp040300-q3r_E31925-000P Mplatform Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.0bn
jpcrp040300-q3r_E31925-000P Mplatform Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥10m
jpcrp040300-q3r_E31925-000P Mplatform Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥943m
—segment totalrevenue2022-01-01 → 2022-09-30¥3.8bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥3.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥12m
—segment totalsegment profit2022-01-01 → 2022-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥12m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥8m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥6m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥631m
jpcrp040300-q3r_E31925-000AI Io T Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥278m
jpcrp040300-q3r_E31925-000AI Io T Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥272m
jpcrp040300-q3r_E31925-000AI Io T Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥6m
jpcrp040300-q3r_E31925-000AI Io T Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥115m
jpcrp040300-q3r_E31925-000Income Clubreportable segmentrevenue2021-01-01 → 2021-09-30¥345m
jpcrp040300-q3r_E31925-000Income Clubreportable segmentrevenue external2021-01-01 → 2021-09-30¥345m
jpcrp040300-q3r_E31925-000Income Clubreportable segmentsegment profit2021-01-01 → 2021-09-30−¥51m
jpcrp040300-q3r_E31925-000P Mplatform Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥2.4bn
jpcrp040300-q3r_E31925-000P Mplatform Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥2.4bn
jpcrp040300-q3r_E31925-000P Mplatform Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥889m
—segment totalrevenue2021-01-01 → 2021-09-30¥3.0bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥3.0bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥6m
—segment totalsegment profit2021-01-01 → 2021-09-30¥953m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥945m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 377
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-7704000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember945270000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-630542000JPY
Operating incomePrior1YTDDuration314728000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31925-000AIIoTBusinessReportableSegmentMember286008000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31925-000PMplatformBusinessReportableSegmentMember1965331000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31925-000IncomeClubReportableSegmentMember1492401000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3743741000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3743741000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3743741000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31925-000AIIoTBusinessReportableSegmentMember2440000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31925-000PMplatformBusinessReportableSegmentMember9594000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31925-000IncomeClubReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember12034000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12034000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-12034000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31925-000AIIoTBusinessReportableSegmentMember288448000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31925-000PMplatformBusinessReportableSegmentMember1974925000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31925-000IncomeClubReportableSegmentMember1492401000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3755775000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3755775000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-12034000JPY
Net salesCurrentYTDDuration3743741000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31925-000AIIoTBusinessReportableSegmentMember175532000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31925-000PMplatformBusinessReportableSegmentMember943152000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31925-000IncomeClubReportableSegmentMember55313000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1173998000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1430000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1172568000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-798509000JPY
Operating incomeCurrentYTDDuration374059000JPY
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17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)株式会社Ｒｏｂｏｔ Ｈｏｍｅ
Company name in english cover pageFilingDateInstantRobot Home, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役CEO　　古木　大咲
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座七丁目４番15号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6447-0651（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員CFO　　安井　慎二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座七丁目４番15号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6447-0651（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員CFO　　安井　慎二

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 · 12 of 12 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass