Quarterly report · Q3
2483.TEDINET S100SUGG
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.3bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥10.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥579m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥622m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥598m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥961m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥627m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥596m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥627m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥400m | 2023-04-01 → 2023-12-31 | 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) | ¥418m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥400m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥418m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥7.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥7.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.9bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥5.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.4bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥119.8 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.8 | 2023-10-01 → 2023-12-31d | 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) | ¥125.34 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.51 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 77.4% | at 2023-12-31 | 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 | 75.7% | at 2022-12-31 | 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.
Segments · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥260m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥259m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | −¥73m |
| jpcrp040300-q3r_E05579-000Convention Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥210m |
| jpcrp040300-q3r_E05579-000Convention Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥210m |
| jpcrp040300-q3r_E05579-000Convention Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥96,000 |
| jpcrp040300-q3r_E05579-000Convention Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥51m |
| jpcrp040300-q3r_E05579-000Interpretation Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥826m |
| jpcrp040300-q3r_E05579-000Interpretation Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥825m |
| jpcrp040300-q3r_E05579-000Interpretation Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥838,000 |
| jpcrp040300-q3r_E05579-000Interpretation Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥72m |
| jpcrp040300-q3r_E05579-000Temporary Staffingreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥901m |
| jpcrp040300-q3r_E05579-000Temporary Staffingreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥896m |
| jpcrp040300-q3r_E05579-000Temporary Staffingreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥5m |
| jpcrp040300-q3r_E05579-000Temporary Staffingreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥40m |
| jpcrp040300-q3r_E05579-000Translation Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥6.2bn |
| jpcrp040300-q3r_E05579-000Translation Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥6.1bn |
| jpcrp040300-q3r_E05579-000Translation Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥26m |
| jpcrp040300-q3r_E05579-000Translation Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥588m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥8.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥8.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥32m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥649m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥8.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥8.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥33m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥576m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥277m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥276m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥48m |
| jpcrp040300-q3r_E05579-000Convention Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥130m |
| jpcrp040300-q3r_E05579-000Convention Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥130m |
| jpcrp040300-q3r_E05579-000Convention Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥26m |
| jpcrp040300-q3r_E05579-000Interpretation Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥721m |
| jpcrp040300-q3r_E05579-000Interpretation Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥655m |
| jpcrp040300-q3r_E05579-000Interpretation Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥66m |
| jpcrp040300-q3r_E05579-000Interpretation Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥19m |
| jpcrp040300-q3r_E05579-000Temporary Staffingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥843m |
| jpcrp040300-q3r_E05579-000Temporary Staffingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥843m |
| jpcrp040300-q3r_E05579-000Temporary Staffingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥37m |
| jpcrp040300-q3r_E05579-000Translation Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥6.2bn |
| jpcrp040300-q3r_E05579-000Translation Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥6.2bn |
| jpcrp040300-q3r_E05579-000Translation Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥36m |
| jpcrp040300-q3r_E05579-000Translation Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥637m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥7.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥7.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥101m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥667m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥103m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥619m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 318
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -48073000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 618975000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05579-000TranslationBusinessReportableSegmentsMember | 6132625000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05579-000TemporaryStaffingReportableSegmentsMember | 896449000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05579-000InterpretationBusinessReportableSegmentsMember | 825120000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05579-000ConventionBusinessReportableSegmentsMember | 210289000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 8064485000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 258528000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8323013000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05579-000TranslationBusinessReportableSegmentsMember | 26307000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05579-000TemporaryStaffingReportableSegmentsMember | 4786000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05579-000InterpretationBusinessReportableSegmentsMember | 838000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05579-000ConventionBusinessReportableSegmentsMember | 96000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 32028000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1460000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 33489000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05579-000TranslationBusinessReportableSegmentsMember | 6158932000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05579-000TemporaryStaffingReportableSegmentsMember | 901236000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05579-000InterpretationBusinessReportableSegmentsMember | 825958000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05579-000ConventionBusinessReportableSegmentsMember | 210385000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 8096514000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 259988000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8356502000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05579-000TranslationBusinessReportableSegmentsMember | 587500000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05579-000TemporaryStaffingReportableSegmentsMember | 39518000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05579-000InterpretationBusinessReportableSegmentsMember | 72463000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05579-000ConventionBusinessReportableSegmentsMember | -50676000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 648805000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -72842000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 575962000 | 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 | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第38期第３四半期 （自 2023年10月１日 至 2023年12月31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. |
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 |