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Quarterly report · Q3

2325.TEDINET S100PIYT
Period2022-01-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥14.5bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥19.3bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥13.8bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥2.0bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥2.3bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥2.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.9bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥2.6bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥2.4bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.8bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥1.6bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥28.7bnat 2022-09-30Cons.Assets
Total assets¥27.5bnat 2021-12-31Cons.Assets
Total assets¥27.3bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥5.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥6.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥23.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥21.5bnat 2021-12-31Cons.Net assets
Net assets / equity¥21.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥16.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥13.5bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥190.092022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-34.722022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥202.42021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥167.132021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.182021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.5%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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥72m
jpcrp040300-q3r_E05299-000Domestic Operationsreportable segmentrevenue2022-01-01 → 2022-09-30¥12.6bn
jpcrp040300-q3r_E05299-000Domestic Operationsreportable segmentrevenue external2022-01-01 → 2022-09-30¥12.6bn
jpcrp040300-q3r_E05299-000Domestic Operationsreportable segmentsegment profit2022-01-01 → 2022-09-30¥2.2bn
jpcrp040300-q3r_E05299-000Overseas Operationsreportable segmentrevenue2022-01-01 → 2022-09-30¥1.7bn
jpcrp040300-q3r_E05299-000Overseas Operationsreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.7bn
jpcrp040300-q3r_E05299-000Overseas Operationsreportable segmentsegment profit2022-01-01 → 2022-09-30−¥265m
—segment totalrevenue2022-01-01 → 2022-09-30¥14.3bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥14.3bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥14.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥14.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥170m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥170m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥68m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥554,000
jpcrp040300-q3r_E05299-000Domestic Operationsreportable segmentrevenue2021-01-01 → 2021-09-30¥12.2bn
jpcrp040300-q3r_E05299-000Domestic Operationsreportable segmentrevenue external2021-01-01 → 2021-09-30¥12.2bn
jpcrp040300-q3r_E05299-000Domestic Operationsreportable segmentsegment profit2021-01-01 → 2021-09-30¥2.2bn
jpcrp040300-q3r_E05299-000Overseas Operationsreportable segmentrevenue2021-01-01 → 2021-09-30¥1.4bn
jpcrp040300-q3r_E05299-000Overseas Operationsreportable segmentrevenue external2021-01-01 → 2021-09-30¥1.4bn
jpcrp040300-q3r_E05299-000Overseas Operationsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥2m
jpcrp040300-q3r_E05299-000Overseas Operationsreportable segmentsegment profit2021-01-01 → 2021-09-30¥26m
—segment totalrevenue2021-01-01 → 2021-09-30¥13.6bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥13.6bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥2m
—segment totalsegment profit2021-01-01 → 2021-09-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥2.3bn

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

All source rows · 376
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReportableSegmentsMember2198960000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember68133000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2267093000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-554000JPY
Operating incomePrior1YTDDuration2266538000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05299-000DomesticOperationsReportableSegmentsMember12637040000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05299-000OverseasOperationsReportableSegmentsMember1710173000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember14347213000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember171875000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14519088000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration14519088000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05299-000DomesticOperationsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05299-000OverseasOperationsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05299-000DomesticOperationsReportableSegmentsMember12637040000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05299-000OverseasOperationsReportableSegmentsMember1710173000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember14347213000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember171875000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14519088000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration14519088000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05299-000DomesticOperationsReportableSegmentsMember2164817000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05299-000OverseasOperationsReportableSegmentsMember-265057000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1899760000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember71776000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1971536000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration1971536000JPY
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 pageFilingDateInstant2022-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73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ＮＪＳ
Company name in english cover pageFilingDateInstantNJS Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　村　上　雅　亮
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(６３２４)４３５５
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　　蒲　谷　靖　彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant０３(６３２４)４３５５
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　小　山　和　之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05299
Fund codeFilingDateInstant－

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
balance sheet identityconsolidated 2022-09-30pass rounding
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