Quarterly report · Q1
2483.TEDINET S100RNPJ
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.6bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥10.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥167m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥165m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥179m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥961m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥169m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥177m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥169m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥117m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥687m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥108m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥117m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥108m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥7.3bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥7.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥6.7bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥5.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.1bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥35.18 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥205.94 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.45 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 76.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.8% | at 2022-06-30 | 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.
Segments · 53
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥86m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥86m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥574,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | −¥33m |
| jpcrp040300-q1r_E05579-000Convention Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥7m |
| jpcrp040300-q1r_E05579-000Convention Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥7m |
| jpcrp040300-q1r_E05579-000Convention Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥21m |
| jpcrp040300-q1r_E05579-000Interpretation Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥251m |
| jpcrp040300-q1r_E05579-000Interpretation Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥207m |
| jpcrp040300-q1r_E05579-000Interpretation Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥44m |
| jpcrp040300-q1r_E05579-000Interpretation Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥18m |
| jpcrp040300-q1r_E05579-000Temporary Staffingreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥300m |
| jpcrp040300-q1r_E05579-000Temporary Staffingreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥298m |
| jpcrp040300-q1r_E05579-000Temporary Staffingreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E05579-000Temporary Staffingreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥18m |
| jpcrp040300-q1r_E05579-000Translation Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E05579-000Translation Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E05579-000Translation Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥10m |
| jpcrp040300-q1r_E05579-000Translation Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥185m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥2.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥2.5bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥55m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥200m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥56m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥166m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥105m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥104m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥295,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥9m |
| jpcrp040300-q1r_E05579-000Convention Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥15m |
| jpcrp040300-q1r_E05579-000Convention Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥15m |
| jpcrp040300-q1r_E05579-000Convention Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥23m |
| jpcrp040300-q1r_E05579-000Interpretation Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥195m |
| jpcrp040300-q1r_E05579-000Interpretation Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥184m |
| jpcrp040300-q1r_E05579-000Interpretation Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥11m |
| jpcrp040300-q1r_E05579-000Interpretation Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥4m |
| jpcrp040300-q1r_E05579-000Temporary Staffingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥276m |
| jpcrp040300-q1r_E05579-000Temporary Staffingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥276m |
| jpcrp040300-q1r_E05579-000Temporary Staffingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥13m |
| jpcrp040300-q1r_E05579-000Translation Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E05579-000Translation Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E05579-000Translation Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥14m |
| jpcrp040300-q1r_E05579-000Translation Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥187m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥25m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥173m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥25m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥164m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 314
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05579-000InterpretationBusinessReportableSegmentsMember | 207457000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05579-000ConventionBusinessReportableSegmentsMember | 7209000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 2492978000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 85669000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2578647000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05579-000TranslationBusinessReportableSegmentsMember | 10070000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05579-000TemporaryStaffingReportableSegmentsMember | 1640000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05579-000InterpretationBusinessReportableSegmentsMember | 43604000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05579-000ConventionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 55315000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 574000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 55890000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05579-000TranslationBusinessReportableSegmentsMember | 1989954000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05579-000TemporaryStaffingReportableSegmentsMember | 300067000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05579-000InterpretationBusinessReportableSegmentsMember | 251062000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05579-000ConventionBusinessReportableSegmentsMember | 7209000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 2548294000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 86244000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2634538000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05579-000TranslationBusinessReportableSegmentsMember | 184822000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05579-000TemporaryStaffingReportableSegmentsMember | 18173000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05579-000InterpretationBusinessReportableSegmentsMember | 17676000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05579-000ConventionBusinessReportableSegmentsMember | -21093000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 199577000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -33477000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 166100000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第38期第１四半期 （自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社翻訳センター | |
| Company name in english cover page | FilingDateInstant | HONYAKU Center Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 二宮 俊一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 06－6282－5013 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理統括 魚谷 昌司 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 06－6282－5013 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理統括 魚谷 昌司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05579 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24830 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社翻訳センター | |
| Filer name in english | FilingDateInstant | HONYAKU Center Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | 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 identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |