Quarterly report · Q1
3719.TEDINET S100QQ72
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥146m | 2023-01-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥643m | 2022-01-01 → 2022-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥132m | 2022-01-01 → 2022-03-31 | Standalone | Net sales |
| Operating income | −¥246,000 | 2023-01-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥1m | 2022-01-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥275,000 | 2023-01-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥24m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1m | 2022-01-01 → 2022-03-31 | Standalone | Ordinary income |
| Profit before tax | ¥275,000 | 2023-01-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥426,000 | 2022-01-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | −¥64,000 | 2023-01-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥15m | 2022-01-01 → 2022-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥568,000 | 2022-01-01 → 2022-03-31 | Standalone | Profit loss |
| Total assets | ¥963m | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥986m | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥977m | at 2022-03-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥94m | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥130m | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥869m | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥856m | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥847m | at 2022-03-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥713m | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥748m | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-0 | 2023-01-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.64 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.02 | 2022-01-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 90.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.8% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 23,100,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,100,000 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,100,000 | at 2022-03-31 | Standalone | Total 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 · 249
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 275000 | JPY |
| Loss on valuation of subsidiaries stocks el | Prior1YTDDuration_NonConsolidatedMember | 760000 | JPY |
| Loss on valuation of subsidiaries stocks el | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 760000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 426000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 275000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 995000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 340000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | -568000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -64000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第60期第１四半期（自 令和５年１月１日 至 令和５年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジェクシード | |
| Company name in english cover page | FilingDateInstant | GEXEED CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 今井 俊夫 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田錦町三丁目17番地11 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３（５２５９）７０１０ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営管理部 部長代理 増尾 雅人 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田錦町三丁目17番地11 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３（５２５９）７０１０ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営管理部 部長代理 増尾 雅人 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05348 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 37190 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジェクシード | |
| Filer name in english | FilingDateInstant | GEXEED CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － |
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 identity | pass |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |