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Quarterly report · Q3

3770.TEDINET S100QDDW
Period2022-05-01 → 2023-01-31
Filed2023-03-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.3bn2022-05-01 → 2023-01-31Cons.Net sales
Revenue¥4.8bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥3.6bn2021-05-01 → 2022-01-31Cons.Net sales
Operating income−¥325m2022-05-01 → 2023-01-31Cons.Operating income
Operating income¥176m2021-05-01 → 2022-01-31Cons.Operating income
Ordinary income−¥317m2022-05-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥213m2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥228m2021-05-01 → 2022-01-31Cons.Ordinary income
Profit before tax−¥317m2022-05-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥222m2021-05-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)−¥352m2022-05-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥8m2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥135m2021-05-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income−¥351m2022-05-01 → 2023-01-31Cons.Profit loss
Net income¥135m2021-05-01 → 2022-01-31Cons.Profit loss
Total assets¥6.6bnat 2023-01-31Cons.Assets
Total assets¥7.1bnat 2022-04-30Cons.Assets
Total assets¥7.2bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥481mat 2023-01-31Cons.Liabilities
Total liabilities¥623mat 2022-04-30Cons.Liabilities
Net assets / equity¥6.1bnat 2023-01-31Cons.Net assets
Net assets / equity¥6.5bnat 2022-04-30Cons.Net assets
Net assets / equity¥6.7bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥5.4bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥-27.462022-05-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.372022-11-01 → 2023-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.652021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.572021-05-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.162021-11-01 → 2022-01-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio92.7%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.2%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio92.5%at 2022-01-31Cons.Equity to asset ratio (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.

Segments · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-05-01 → 2023-01-31¥251m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2023-01-31¥244m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-05-01 → 2023-01-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-05-01 → 2023-01-31−¥37m
Reconciling Itemsreconcilingrevenue2022-05-01 → 2023-01-31−¥7m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2023-01-31−¥7m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2023-01-31−¥342m
jpcrp040300-q3r_E05484-000Foreign Businessreportable segmentrevenue2022-05-01 → 2023-01-31¥353m
jpcrp040300-q3r_E05484-000Foreign Businessreportable segmentrevenue external2022-05-01 → 2023-01-31¥353m
jpcrp040300-q3r_E05484-000Foreign Businessreportable segmentsegment profit2022-05-01 → 2023-01-31−¥54m
jpcrp040300-q3r_E05484-000Mobile Services Businessreportable segmentrevenue2022-05-01 → 2023-01-31¥2.7bn
jpcrp040300-q3r_E05484-000Mobile Services Businessreportable segmentrevenue external2022-05-01 → 2023-01-31¥2.7bn
jpcrp040300-q3r_E05484-000Mobile Services Businessreportable segmentsegment profit2022-05-01 → 2023-01-31¥108m
—segment totalrevenue2022-05-01 → 2023-01-31¥3.0bn
—segment totalrevenue external2022-05-01 → 2023-01-31¥3.0bn
—segment totalsegment profit2022-05-01 → 2023-01-31¥54m
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2023-01-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2023-01-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-05-01 → 2023-01-31¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2023-01-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-05-01 → 2022-01-31¥305m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-05-01 → 2022-01-31¥302m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-05-01 → 2022-01-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-05-01 → 2022-01-31−¥13m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2022-01-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2022-01-31−¥3m
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2022-01-31−¥344m
jpcrp040300-q3r_E05484-000Foreign Businessreportable segmentrevenue2021-05-01 → 2022-01-31¥325m
jpcrp040300-q3r_E05484-000Foreign Businessreportable segmentrevenue external2021-05-01 → 2022-01-31¥325m
jpcrp040300-q3r_E05484-000Foreign Businessreportable segmentsegment profit2021-05-01 → 2022-01-31¥22m
jpcrp040300-q3r_E05484-000Mobile Services Businessreportable segmentrevenue2021-05-01 → 2022-01-31¥3.0bn
jpcrp040300-q3r_E05484-000Mobile Services Businessreportable segmentrevenue external2021-05-01 → 2022-01-31¥3.0bn
jpcrp040300-q3r_E05484-000Mobile Services Businessreportable segmentsegment profit2021-05-01 → 2022-01-31¥511m
—segment totalrevenue2021-05-01 → 2022-01-31¥3.3bn
—segment totalrevenue external2021-05-01 → 2022-01-31¥3.3bn
—segment totalsegment profit2021-05-01 → 2022-01-31¥533m
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2022-01-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2022-01-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-05-01 → 2022-01-31¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2022-01-31¥520m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 333
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember3314023000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember304675000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3618698000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2877000JPY
Net salesPrior1YTDDuration3615820000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05484-000MobileServicesBusinessReportableSegmentsMember510850000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05484-000ForeignBusinessReportableSegmentsMember22246000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember533096000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-13107000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember519988000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-343532000JPY
Operating incomePrior1YTDDuration176456000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05484-000MobileServicesBusinessReportableSegmentsMember2675659000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05484-000ForeignBusinessReportableSegmentsMember352657000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3028317000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember244389000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3272706000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3272706000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05484-000MobileServicesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05484-000ForeignBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7004000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7004000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-7004000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05484-000MobileServicesBusinessReportableSegmentsMember2675659000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05484-000ForeignBusinessReportableSegmentsMember352657000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3028317000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember251393000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3279710000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-7004000JPY
Net salesCurrentYTDDuration3272706000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05484-000MobileServicesBusinessReportableSegmentsMember107811000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05484-000ForeignBusinessReportableSegmentsMember-54297000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember53514000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-37161000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16352000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-341607000JPY
Operating incomeCurrentYTDDuration-325254000JPY
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 pageFilingDateInstant2023-03-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第３四半期（自　2022年11月１日　至　2023年１月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ザッパラス
Company name in english cover pageFilingDateInstantＺＡＰＰＡＬＬＡＳ，ＩＮＣ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　川嶋　真理
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区千駄ヶ谷三丁目51番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（5656）2758（代表）

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-04-30pass
balance sheet identityconsolidated 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-05-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-05-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2023-01-31pass