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Quarterly report · Q3

2816.TEDINET S100SRDI
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥20.1bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥23.4bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥18.5bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥1.3bn2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥999m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥1.3bn2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥497m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥1.3bn2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥1.0bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥891m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥310m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥674m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥18.0bnat 2023-12-31StandaloneAssets
Total assets¥15.4bnat 2023-03-31StandaloneAssets
Total assets¥16.7bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥8.2bnat 2023-12-31StandaloneLiabilities
Total liabilities¥6.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥9.8bnat 2023-12-31StandaloneNet assets
Net assets / equity¥9.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥9.4bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.2bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥92.382023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥71.432023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.212022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.842022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.192022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥92023-04-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥182022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥92022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio54.5%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued9,868,800at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,868,800at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,868,800at 2022-12-31StandaloneTotal number of issued shares (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 · 269
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember6684000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember999000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1285000000JPY
Interest and dividends income noiPrior1YTDDuration_NonConsolidatedMember3000000JPY
Interest and dividends income noiCurrentYTDDuration_NonConsolidatedMember3000000JPY
Real estate rent noiPrior1YTDDuration_NonConsolidatedMember5000000JPY
Real estate rent noiCurrentYTDDuration_NonConsolidatedMember5000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember11000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember14000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember20000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember23000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember11000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember12000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember11000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember13000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember1008000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1295000000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember14000000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember14000000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember1000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember3000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember1000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember3000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1020000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1292000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember346000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember400000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember346000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember400000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember674000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember891000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第３四半期(自 2023年10月１日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ダイショー
Company name in english cover pageFilingDateInstantDAISHO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長　　松　本　洋　助
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都墨田区亀沢一丁目17番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3626)9321(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　矢　野　宏　一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(福岡本社)福岡市東区松田一丁目11番17号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)092(611)9321(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　矢　野　宏　一
Place for public inspection cover page (text)FilingDateInstantText · Plus

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass