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Quarterly report · Q3

3682.TEDINET S100SXOP
Period2023-04-01 → 2023-12-31
Filed2024-02-21
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amends S100SVZ2.

Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.8bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥2.1bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.5bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥192m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥126m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥193m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥245m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥126m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥193m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥126m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥131m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥175m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥84m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥4.7bnat 2023-12-31StandaloneAssets
Total assets¥4.2bnat 2023-03-31StandaloneAssets
Total assets¥4.2bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2023-12-31StandaloneLiabilities
Total liabilities¥866mat 2023-03-31StandaloneLiabilities
Net assets / equity¥3.3bnat 2023-12-31StandaloneNet assets
Net assets / equity¥3.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥3.3bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.8bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥3.4bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥19.642023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.312023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.242022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.682022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.042022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio71.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,924,200at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,924,200at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,924,200at 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 · 256
ItemContextValueUnit
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember180000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember1151000JPY
Employment levy system for persons with disabilities noePrior1YTDDuration_NonConsolidatedMember850000JPY
Employment levy system for persons with disabilities noeCurrentYTDDuration_NonConsolidatedMember200000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember850000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember200000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember125623000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember193191000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember125623000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember193191000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember403000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember112612000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember40762000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-50260000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember41166000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember62351000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember84457000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember130840000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2024年２月21日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22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)エンカレッジ・テクノロジ株式会社
Company name in english cover pageFilingDateInstantEncourage Technologies Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　石井　進也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋浜町三丁目３番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（５６２３）２６２２　(代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部長　飯塚　伸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋浜町三丁目３番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（５６２３）２６２２　(代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部長　飯塚　伸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE30085
Fund codeFilingDateInstant－
Security codeFilingDateInstant36820
Filer name in japaneseFilingDateInstant
Original text (Japanese)エンカレッジ・テクノロジ株式会社
Filer name in englishFilingDateInstantEncourage Technologies Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-04-01

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 rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
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