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Quarterly report · Q3

3719.TEDINET S100S7L1
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥478m2023-01-01 → 2023-09-30StandaloneNet sales
Revenue¥643m2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥493m2022-01-01 → 2022-09-30StandaloneNet sales
Operating income−¥3m2023-01-01 → 2023-09-30StandaloneOperating income
Operating income¥42m2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income−¥3m2023-01-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥24m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥42m2022-01-01 → 2022-09-30StandaloneOrdinary income
Profit before tax−¥73m2023-01-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥41m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income−¥74m2023-01-01 → 2023-09-30StandaloneProfit loss
Net income¥15m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥32m2022-01-01 → 2022-09-30StandaloneProfit loss
Total assets¥1.2bnat 2023-09-30StandaloneAssets
Total assets¥986mat 2022-12-31StandaloneAssets
Total assets¥999mat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥80mat 2023-09-30StandaloneLiabilities
Total liabilities¥130mat 2022-12-31StandaloneLiabilities
Net assets / equity¥1.1bnat 2023-09-30StandaloneNet assets
Net assets / equity¥856mat 2022-12-31StandaloneNet assets
Net assets / equity¥877mat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥748mat 2022-12-31StandaloneCash and deposits
EPS (basic)¥-3.142023-01-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.512023-07-01 → 2023-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.642022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
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)
Equity ratio92.6%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.8%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued24,291,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued23,100,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued23,100,000at 2022-09-30StandaloneTotal 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
Other noiCurrentYTDDuration_NonConsolidatedMember118000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember7000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember645000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember50000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember50000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember－JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember42229000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-2797000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember6378000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember6378000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration_NonConsolidatedMember942000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration_NonConsolidatedMember19999000JPY
Loss on valuation of investment securities elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on valuation of investment securities elCurrentYTDDuration_NonConsolidatedMember56249000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember942000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember76249000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember41286000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-72669000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember8806000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1020000JPY
Refund of income taxes income taxesPrior1YTDDuration_NonConsolidatedMember-7000JPY
Refund of income taxes income taxesCurrentYTDDuration_NonConsolidatedMember-15000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember8799000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1004000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember32487000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-73673000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期第３四半期（自　令和５年７月１日　至　令和５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　　今井　俊夫　
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant０３（５２５９）７０１０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営管理部　部長　増尾　雅人
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant０３（５２５９）７０１０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営管理部　部長　増尾　雅人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05348
Fund codeFilingDateInstant－
Security codeFilingDateInstant37190
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ジェクシード
Filer name in englishFilingDateInstantGEXEED CO.,LTD.
Fund name in japaneseFilingDateInstant－

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 2022-12-31pass
balance sheet identitynon_consolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass