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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
Operating incomeCurrentYTDDuration_NonConsolidatedMember-322111000JPY
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 pageFilingDateInstant2023-02-03
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Material matters relating to going concern etc business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus

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