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Quarterly report · Q3

2483.TEDINET S100Q7AX
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥10.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥622m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥522m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥627m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥841m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥535m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥627m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥532m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥418m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥573m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥358m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥418m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥358m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥7.1bnat 2022-12-31Cons.Assets
Total assets¥7.2bnat 2022-03-31Cons.Assets
Total assets¥6.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥2.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥125.342022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.512022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥172.142021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.442021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.372021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio75.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.3%at 2021-12-31Cons.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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥277m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥276m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥48m
jpcrp040300-q3r_E05579-000Convention Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥130m
jpcrp040300-q3r_E05579-000Convention Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥130m
jpcrp040300-q3r_E05579-000Convention Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥26m
jpcrp040300-q3r_E05579-000Interpretation Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥721m
jpcrp040300-q3r_E05579-000Interpretation Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥655m
jpcrp040300-q3r_E05579-000Interpretation Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥66m
jpcrp040300-q3r_E05579-000Interpretation Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥19m
jpcrp040300-q3r_E05579-000Temporary Staffingreportable segmentrevenue2022-04-01 → 2022-12-31¥843m
jpcrp040300-q3r_E05579-000Temporary Staffingreportable segmentrevenue external2022-04-01 → 2022-12-31¥843m
jpcrp040300-q3r_E05579-000Temporary Staffingreportable segmentsegment profit2022-04-01 → 2022-12-31¥37m
jpcrp040300-q3r_E05579-000Translation Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥6.2bn
jpcrp040300-q3r_E05579-000Translation Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.2bn
jpcrp040300-q3r_E05579-000Translation Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥36m
jpcrp040300-q3r_E05579-000Translation Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥637m
—segment totalrevenue2022-04-01 → 2022-12-31¥7.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥7.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥101m
—segment totalsegment profit2022-04-01 → 2022-12-31¥667m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥103m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥619m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥319m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥318m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥20m
jpcrp040300-q3r_E05579-000Convention Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥139m
jpcrp040300-q3r_E05579-000Convention Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥139m
jpcrp040300-q3r_E05579-000Convention Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥49,000
jpcrp040300-q3r_E05579-000Convention Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥26m
jpcrp040300-q3r_E05579-000Interpretation Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥522m
jpcrp040300-q3r_E05579-000Interpretation Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥500m
jpcrp040300-q3r_E05579-000Interpretation Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥22m
jpcrp040300-q3r_E05579-000Interpretation Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥14m
jpcrp040300-q3r_E05579-000Temporary Staffingreportable segmentrevenue2021-04-01 → 2021-12-31¥915m
jpcrp040300-q3r_E05579-000Temporary Staffingreportable segmentrevenue external2021-04-01 → 2021-12-31¥915m
jpcrp040300-q3r_E05579-000Temporary Staffingreportable segmentsegment profit2021-04-01 → 2021-12-31¥68m
jpcrp040300-q3r_E05579-000Translation Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥5.7bn
jpcrp040300-q3r_E05579-000Translation Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.7bn
jpcrp040300-q3r_E05579-000Translation Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥46m
jpcrp040300-q3r_E05579-000Translation Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥511m
—segment totalrevenue2021-04-01 → 2021-12-31¥7.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥7.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥68m
—segment totalsegment profit2021-04-01 → 2021-12-31¥539m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥70m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥518m

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

All source rows · 321
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05579-000ConventionBusinessReportableSegmentsMember-25632000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember538665000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-20317000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember518348000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05579-000TranslationBusinessReportableSegmentsMember6156640000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05579-000TemporaryStaffingReportableSegmentsMember842843000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05579-000InterpretationBusinessReportableSegmentsMember655319000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05579-000ConventionBusinessReportableSegmentsMember129967000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7784770000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember275701000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8060471000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05579-000TranslationBusinessReportableSegmentsMember35618000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05579-000TemporaryStaffingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05579-000InterpretationBusinessReportableSegmentsMember65696000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05579-000ConventionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember101315000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1694000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember103009000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05579-000TranslationBusinessReportableSegmentsMember6192258000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05579-000TemporaryStaffingReportableSegmentsMember842843000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05579-000InterpretationBusinessReportableSegmentsMember721016000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05579-000ConventionBusinessReportableSegmentsMember129967000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7886085000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember277395000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8163480000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05579-000TranslationBusinessReportableSegmentsMember637098000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05579-000TemporaryStaffingReportableSegmentsMember36537000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05579-000InterpretationBusinessReportableSegmentsMember19341000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05579-000ConventionBusinessReportableSegmentsMember-25927000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember667049000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-48073000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember618975000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37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)株式会社翻訳センター
Company name in english cover pageFilingDateInstantHONYAKU Center Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 二宮 俊一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区久太郎町四丁目１番３号
Telephone number address of registered headquarter cover pageFilingDateInstant06－6282－5013
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理統括 魚谷 昌司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区久太郎町四丁目１番３号
Telephone number nearest place of contact cover pageFilingDateInstant06－6282－5013
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理統括 魚谷 昌司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05579
Fund codeFilingDateInstant－
Security codeFilingDateInstant24830

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass