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Quarterly report · Q3

2721.TEDINET S100PL3T
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥84m2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥116m2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥85m2021-01-01 → 2021-09-30Cons.Net sales
Operating income−¥122m2022-01-01 → 2022-09-30Cons.Operating income
Operating income−¥101m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income−¥127m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥129m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥100m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥128m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥114m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥131m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥151m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥115m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥131m2022-01-01 → 2022-09-30Cons.Profit loss
Net income−¥115m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥626mat 2022-09-30Cons.Assets
Total assets¥256mat 2021-12-31Cons.Assets
Total assets¥291mat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥29mat 2022-09-30Cons.Liabilities
Total liabilities¥25mat 2021-12-31Cons.Liabilities
Net assets / equity¥597mat 2022-09-30Cons.Net assets
Net assets / equity¥231mat 2021-12-31Cons.Net assets
Net assets / equity¥268mat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥132mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥86mat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-28.792022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.792022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-34.832021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-26.462021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.282021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio86.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.5%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.5%at 2021-09-30Cons.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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥126m
jpcrp040300-q3r_E05241-000Real Estate Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥6m
jpcrp040300-q3r_E05241-000Solar Power Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥8m
jpcrp040300-q3r_E05241-000Sports Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥82m
jpcrp040300-q3r_E05241-000Sports Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥82m
jpcrp040300-q3r_E05241-000Sports Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥25m
jpcrp040300-q3r_E05241-000Web Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥2m
jpcrp040300-q3r_E05241-000Web Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥2m
jpcrp040300-q3r_E05241-000Web Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥84m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥84m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥4m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥103m
jpcrp040300-q3r_E05241-000Real Estate Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥9m
jpcrp040300-q3r_E05241-000Solar Power Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥6m
jpcrp040300-q3r_E05241-000Sports Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥79m
jpcrp040300-q3r_E05241-000Sports Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥79m
jpcrp040300-q3r_E05241-000Sports Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥23m
jpcrp040300-q3r_E05241-000Web Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥6m
jpcrp040300-q3r_E05241-000Web Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥6m
jpcrp040300-q3r_E05241-000Web Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥85m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥85m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥3m

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

All source rows · 341
ItemContextValueUnit
Non operating incomePrior1YTDDuration1179000JPY
Non operating incomeCurrentYTDDuration21000JPY
Interest expenses noePrior1YTDDuration－JPY
Interest expenses noeCurrentYTDDuration62000JPY
Commission fee noePrior1YTDDuration－JPY
Commission fee noeCurrentYTDDuration5075000JPY
Non operating expensesPrior1YTDDuration－JPY
Non operating expensesCurrentYTDDuration5137000JPY
Ordinary incomePrior1YTDDuration-99546000JPY
Ordinary incomeCurrentYTDDuration-127094000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration973000JPY
Impairment loss elPrior1YTDDuration8996000JPY
Impairment loss elCurrentYTDDuration125000JPY
Differences between the asset retirement liability balance and the actual retirement elPrior1YTDDuration5000000JPY
Differences between the asset retirement liability balance and the actual retirement elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration13996000JPY
Extraordinary lossCurrentYTDDuration1098000JPY
Income before income taxesPrior1YTDDuration-113542000JPY
Income before income taxesCurrentYTDDuration-128193000JPY
Income taxes currentPrior1YTDDuration1100000JPY
Income taxes currentCurrentYTDDuration2854000JPY
Income taxesPrior1YTDDuration1100000JPY
Income taxesCurrentYTDDuration2854000JPY
Profit lossPrior1YTDDuration-114642000JPY
Profit lossCurrentYTDDuration-131047000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-114642000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-131047000JPY
Profit lossPrior1YTDDuration-114642000JPY
Profit lossCurrentYTDDuration-131047000JPY
Comprehensive incomePrior1YTDDuration-114642000JPY
Comprehensive incomeCurrentYTDDuration-131047000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-114642000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-131047000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05241-000SportsBusinessReportableSegmentsMember79057000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05241-000RealEstateBusinessReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05241-000WebBusinessReportableSegmentsMember5920000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05241-000SolarPowerBusinessReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember84978000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration84978000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05241-000SportsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05241-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05241-000WebBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05241-000SolarPowerBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass