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Quarterly report · Q3

1847.TEDINET S100Q6NO
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 39
MetricValuePeriodScopeSource row
Revenue¥66.0bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥83.8bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥59.9bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥2.2bn2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥3.7bn2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥2.2bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥4.6bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.7bn2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥2.1bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥3.8bn2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥1.4bn2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥3.0bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥2.7bn2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥54.8bnat 2022-12-31StandaloneAssets
Total assets¥57.6bnat 2022-03-31StandaloneAssets
Total assets¥55.3bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥27.5bnat 2022-12-31StandaloneLiabilities
Total liabilities¥30.8bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥27.3bnat 2022-12-31StandaloneNet assets
Net assets / equity¥26.8bnat 2022-03-31StandaloneNet assets
Net assets / equity¥26.5bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥12.2bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥11.7bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥199.472022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.952022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥411.382021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥366.12021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥132.182021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥198.72022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥409.742021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥364.622021-04-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥402022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio49.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued7,282,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,282,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,282,000at 2021-12-31StandaloneTotal 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.

Segments · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.3bn
jpcrp040300-q3r_E00117-000CNSreportable segmentrevenue2022-04-01 → 2022-12-31¥65.7bn
jpcrp040300-q3r_E00117-000CNSreportable segmentrevenue external2022-04-01 → 2022-12-31¥65.7bn
jpcrp040300-q3r_E00117-000CNSreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E00117-000CTEreportable segmentrevenue2022-04-01 → 2022-12-31¥319m
jpcrp040300-q3r_E00117-000CTEreportable segmentrevenue external2022-04-01 → 2022-12-31¥319m
jpcrp040300-q3r_E00117-000CTEreportable segmentsegment profit2022-04-01 → 2022-12-31¥127m
—segment totalrevenue2022-04-01 → 2022-12-31¥66.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥66.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.3bn
jpcrp040300-q3r_E00117-000CNSreportable segmentrevenue2021-04-01 → 2021-12-31¥59.6bn
jpcrp040300-q3r_E00117-000CNSreportable segmentrevenue external2021-04-01 → 2021-12-31¥59.6bn
jpcrp040300-q3r_E00117-000CNSreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E00117-000CTEreportable segmentrevenue2021-04-01 → 2021-12-31¥325m
jpcrp040300-q3r_E00117-000CTEreportable segmentrevenue external2021-04-01 → 2021-12-31¥325m
jpcrp040300-q3r_E00117-000CTEreportable segmentsegment profit2021-04-01 → 2021-12-31¥115m
—segment totalrevenue2021-04-01 → 2021-12-31¥59.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥59.9bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥4.9bn

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

All source rows · 328
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CTEReportableSegmentsMember325000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember59879000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember59879000000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CNSReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CTEReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CNSReportableSegmentsMember59553000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CTEReportableSegmentsMember325000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember59879000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember59879000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CNSReportableSegmentsMember4833000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CTEReportableSegmentsMember115000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4949000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1254000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember3694000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CNSReportableSegmentsMember65712000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CTEReportableSegmentsMember319000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember66032000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember66032000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CNSReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CTEReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CNSReportableSegmentsMember65712000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CTEReportableSegmentsMember319000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember66032000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember66032000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CNSReportableSegmentsMember3327000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00117-000CTEReportableSegmentsMember127000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3455000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1273000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember2181000000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第97期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社　イチケン
Company name in english cover pageFilingDateInstantICHIKEN Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　長谷川　博之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（５９３１）５６４２
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　加藤　政信

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass