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Quarterly report · Q2

2397.TEDINET S100PJTU
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥89m2022-04-01 → 2022-09-30StandaloneNet sales
Revenue¥428m2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥114m2021-04-01 → 2021-09-30StandaloneNet sales
Operating income−¥205m2022-04-01 → 2022-09-30StandaloneOperating income
Operating income−¥132m2021-04-01 → 2021-09-30StandaloneOperating income
Ordinary income−¥206m2022-04-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥206m2022-04-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥139m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥132m2021-04-01 → 2021-09-30StandaloneOrdinary income
Ordinary income¥132m2021-04-01 → 2021-09-30StandaloneOrdinary income loss (5-year summary)
Profit before tax−¥206m2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax−¥132m2021-04-01 → 2021-09-30StandaloneIncome before income taxes
Net income−¥206m2022-04-01 → 2022-09-30StandaloneProfit loss
Net income¥206m2022-04-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Net income¥134m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥132m2021-04-01 → 2021-09-30StandaloneProfit loss
Net income¥132m2021-04-01 → 2021-09-30StandaloneNet income loss (5-year summary)
Total assets¥751mat 2022-09-30StandaloneAssets
Total assets¥890mat 2022-03-31StandaloneAssets
Total assets¥880mat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥156mat 2022-09-30StandaloneLiabilities
Total liabilities¥110mat 2022-03-31StandaloneLiabilities
Net assets / equity¥594mat 2022-09-30StandaloneNet assets
Net assets / equity¥781mat 2022-03-31StandaloneNet assets
Net assets / equity¥798mat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥278mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥489mat 2022-03-31StandaloneCash and deposits
Cash & equivalents¥278mat 2022-09-30StandaloneCash and cash equivalents
Cash & equivalents¥489mat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥511mat 2021-09-30StandaloneCash and cash equivalents
Cash & equivalents¥621mat 2021-03-31dStandaloneCash and cash equivalents
Operating cash flow−¥105m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥73m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥64m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥106m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥59m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥46m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in investment activities
EPS (basic)¥35.62022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.912022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.152021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.882021-04-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.182021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio78.2%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.0%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,829,700at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,789,700at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,789,700at 2021-09-30StandaloneTotal 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.

Segments · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥73m
jpcrp040300-q2r_E05389-000Diagnostic Support Servicesreportable segmentrevenue external2022-04-01 → 2022-09-30¥6m
jpcrp040300-q2r_E05389-000Diagnostic Support Servicesreportable segmentsegment profit2022-04-01 → 2022-09-30−¥88m
jpcrp040300-q2r_E05389-000Rand D Segment Support Servicesreportable segmentrevenue external2022-04-01 → 2022-09-30¥83m
jpcrp040300-q2r_E05389-000Rand D Segment Support Servicesreportable segmentsegment profit2022-04-01 → 2022-09-30−¥44m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥89m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30−¥132m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥63m
jpcrp040300-q2r_E05389-000Diagnostic Support Servicesreportable segmentrevenue external2021-04-01 → 2021-09-30¥8m
jpcrp040300-q2r_E05389-000Diagnostic Support Servicesreportable segmentsegment profit2021-04-01 → 2021-09-30−¥44m
jpcrp040300-q2r_E05389-000Rand D Segment Support Servicesreportable segmentrevenue external2021-04-01 → 2021-09-30¥107m
jpcrp040300-q2r_E05389-000Rand D Segment Support Servicesreportable segmentsegment profit2021-04-01 → 2021-09-30−¥25m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥114m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30−¥69m

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

All source rows · 388
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember114166000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05389-000RandDSegmentSupportServicesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05389-000DiagnosticSupportServicesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05389-000RandDSegmentSupportServicesReportableSegmentsMember-25178000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05389-000DiagnosticSupportServicesReportableSegmentsMember-43556000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-68735000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-63289000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-132024000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05389-000RandDSegmentSupportServicesReportableSegmentsMember82758000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05389-000DiagnosticSupportServicesReportableSegmentsMember6180000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember88939000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember88939000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05389-000RandDSegmentSupportServicesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05389-000DiagnosticSupportServicesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05389-000RandDSegmentSupportServicesReportableSegmentsMember-44343000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05389-000DiagnosticSupportServicesReportableSegmentsMember-87598000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-131942000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-73350000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-205292000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第２四半期(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ＤＮＡチップ研究所
Company name in english cover pageFilingDateInstantDNA Chip Research Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 的 場 亮
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区海岸一丁目15番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5777-1700
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 佐　藤　慶　治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区海岸一丁目15番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-5777-1700
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 佐　藤　慶　治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05389
Fund codeFilingDateInstant－
Security codeFilingDateInstant23970
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＤＮＡチップ研究所
Filer name in englishFilingDateInstantDNA Chip Research Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · operating cash flownon_consolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass