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Quarterly report · Q3

2397.TEDINET S100Q2EL
Period2022-04-01 → 2022-12-31
Filed2023-02-03
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥167m2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥428m2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥220m2021-04-01 → 2021-12-31StandaloneNet sales
Operating income−¥322m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income−¥187m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥323m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥323m2022-04-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥139m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥187m2021-04-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥187m2021-04-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax−¥315m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥171m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥316m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥316m2022-04-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥134m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥172m2021-04-01 → 2021-12-31StandaloneProfit loss
Net income¥172m2021-04-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Total assets¥631mat 2022-12-31StandaloneAssets
Total assets¥890mat 2022-03-31StandaloneAssets
Total assets¥844mat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥154mat 2022-12-31StandaloneLiabilities
Total liabilities¥110mat 2022-03-31StandaloneLiabilities
Net assets / equity¥477mat 2022-12-31StandaloneNet assets
Net assets / equity¥781mat 2022-03-31StandaloneNet assets
Net assets / equity¥743mat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥120mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥489mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥54.372022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.762022-10-01 → 2022-12-31dStandaloneBasic 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)¥29.682021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.82021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio75.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.1%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,829,700at 2022-12-31StandaloneTotal 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 2021-12-31StandaloneTotal 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 · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥120m
jpcrp040300-q3r_E05389-000Diagnostic Segment Support Servicesreportable segmentrevenue external2022-04-01 → 2022-12-31¥7m
jpcrp040300-q3r_E05389-000Diagnostic Segment Support Servicesreportable segmentsegment profit2022-04-01 → 2022-12-31−¥150m
jpcrp040300-q3r_E05389-000Rand D Segment Support Servicesreportable segmentrevenue external2022-04-01 → 2022-12-31¥160m
jpcrp040300-q3r_E05389-000Rand D Segment Support Servicesreportable segmentsegment profit2022-04-01 → 2022-12-31−¥52m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥167m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥202m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥104m
jpcrp040300-q3r_E05389-000Diagnostic Segment Support Servicesreportable segmentrevenue external2021-04-01 → 2021-12-31¥15m
jpcrp040300-q3r_E05389-000Diagnostic Segment Support Servicesreportable segmentsegment profit2021-04-01 → 2021-12-31−¥75m
jpcrp040300-q3r_E05389-000Rand D Segment Support Servicesreportable segmentrevenue external2021-04-01 → 2021-12-31¥205m
jpcrp040300-q3r_E05389-000Rand D Segment Support Servicesreportable segmentsegment profit2021-04-01 → 2021-12-31−¥8m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥220m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥83m

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

All source rows · 293
ItemContextValueUnit
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember100
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember5828000
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember58280
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember1600
Number of shares issued shares voting rightsCurrentQuarterInstant5829700
Number of voting rights issued shares voting rightsCurrentQuarterInstant58280
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member100
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member100
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0000
Number of shares held in own name treasury shares etcCurrentQuarterInstant100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0000
Cash and depositsPrior1YearInstant_NonConsolidatedMember489154000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember120489000JPY
Notes and accounts receivable tradePrior1YearInstant_NonConsolidatedMember173073000JPY
Notes and accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember77596000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember0JPY
MerchandiseCurrentQuarterInstant_NonConsolidatedMember0JPY
Work in processPrior1YearInstant_NonConsolidatedMember－JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember3042000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember8064000JPY
SuppliesCurrentQuarterInstant_NonConsolidatedMember19193000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember37062000JPY
Prepaid expensesCurrentQuarterInstant_NonConsolidatedMember22029000JPY
Other caPrior1YearInstant_NonConsolidatedMember2853000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember29899000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember710208000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember272250000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember0JPY
BuildingsCurrentQuarterInstant_NonConsolidatedMember99245000JPY
Other ppePrior1YearInstant_NonConsolidatedMember2436000JPY
Other ppeCurrentQuarterInstant_NonConsolidatedMember20637000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember2436000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember119883000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember27686000JPY
SoftwareCurrentQuarterInstant_NonConsolidatedMember135854000JPY
Software in progressPrior1YearInstant_NonConsolidatedMember114356000JPY
Software in progressCurrentQuarterInstant_NonConsolidatedMember31666000JPY
Other iaPrior1YearInstant_NonConsolidatedMember0JPY
Other iaCurrentQuarterInstant_NonConsolidatedMember0JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember142043000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember167521000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember35346000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember71579000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember179826000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember358983000JPY
AssetsPrior1YearInstant_NonConsolidatedMember890034000JPY

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 rounding
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