Quarterly report · Q3
2480.TEDINET S100Q4S1
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥949m | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥417m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥389m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥455m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥555m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥390m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥440m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥445m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥279m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥422m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥311m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥278m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥307m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥3.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥3.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥712m | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥549m | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥79.2 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.34 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.73 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.1 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.97 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 81.2% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.7% | at 2021-12-31 | Cons. | 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.
All source rows · 321
| Item | Context | Value | Unit |
|---|---|---|---|
| Directors retirement benefits el | Prior1YTDDuration | － | JPY |
| Directors retirement benefits el | CurrentYTDDuration | 13281000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 34000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 14744000 | JPY |
| Income before income taxes | Prior1YTDDuration | 445290000 | JPY |
| Income before income taxes | CurrentYTDDuration | 439856000 | JPY |
| Income taxes current | Prior1YTDDuration | 125389000 | JPY |
| Income taxes current | CurrentYTDDuration | 172903000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 12478000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -10836000 | JPY |
| Income taxes | Prior1YTDDuration | 137868000 | JPY |
| Income taxes | CurrentYTDDuration | 162067000 | JPY |
| Profit loss | Prior1YTDDuration | 307422000 | JPY |
| Profit loss | CurrentYTDDuration | 277789000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -3403000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -1630000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 310825000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 279419000 | JPY |
| Profit loss | Prior1YTDDuration | 307422000 | JPY |
| Profit loss | CurrentYTDDuration | 277789000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -21514000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -69103000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 726000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 2408000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -20788000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -66695000 | JPY |
| Comprehensive income | Prior1YTDDuration | 286634000 | JPY |
| Comprehensive income | CurrentYTDDuration | 211094000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 290017000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 212510000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -3383000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -1416000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第55期第３四半期（自 2022年10月1日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)システム・ロケーション株式会社 | |
| Company name in english cover page | FilingDateInstant | System Location Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 千村 岳彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都目黒区東山２丁目６番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6452-2864 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 管理部管掌 井坂 俊達 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都目黒区東山２丁目６番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6452-2864 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 管理部管掌 井坂 俊達 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05575 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24800 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |