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Quarterly report · Q3

3719.TEDINET S100PLP5
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥493m2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥480m2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Operating income¥42m2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income¥42m2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income−¥64m2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥41m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥32m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income−¥129m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Total assets¥999mat 2022-09-30StandaloneAssets
Total assets¥1.0bnat 2021-12-31StandaloneAssets
Total liabilities¥122mat 2022-09-30StandaloneLiabilities
Total liabilities¥161mat 2021-12-31StandaloneLiabilities
Net assets / equity¥877mat 2022-09-30StandaloneNet assets
Net assets / equity¥851mat 2021-12-31StandaloneNet assets
Cash and deposits¥655mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥750mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥1.412022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.192022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.772021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio87.8%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.1%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued23,100,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued23,100,000at 2021-12-31StandaloneTotal 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 · 228
ItemContextValueUnit
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember25011000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember24029000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember47199000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember24029000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember160565000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember122409000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember483468000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember483468000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember583436000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember583436000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember-207892000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember-175405000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-29000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-29000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember858982000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember891470000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember-8400000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember-14700000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember-8400000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember-14700000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember850582000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember876770000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember1011148000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember999180000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember492973000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember356201000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember136771000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember94499000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember42272000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember7000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember7000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember50000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember50000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember42229000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration_NonConsolidatedMember942000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember942000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember41286000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember8806000JPY
Refund of income taxes income taxesCurrentYTDDuration_NonConsolidatedMember-7000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember8799000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember32487000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期第３四半期（自　令和４年７月１日　至　令和４年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ジェクシード
Company name in english cover pageFilingDateInstantGEXEED CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　新井　良

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass